Civic Intelligence

Steppingstone Day School Inc.

990 • Fiscal year 2016 • EIN 11-2658604

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileSTEPPINGSTONEDAYSCHOOL.COM

View Organization Page

77-40 Vleigh PlaceKew Garden Hills, NY 11367

(718) 591-9093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.22x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$233,318

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,323,593

Up $833,415 (+19%) from 2015

Net Assets

Down

$1,446,740

Down $18,982 (-1.3%) from 2015

Liabilities

Up

$3,876,853

Up $852,397 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$17,268,637

Up $353,793 (+2.1%) from 2015

Expenses

Up

$17,287,619

Up $327,627 (+1.9%) from 2015

Net Income

Up

-$18,982

Up $26,166 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,180,303Liabilities 2011: $3,530,352Net Assets 2011: $1,649,9512011Assets 2012: $5,136,324Liabilities 2012: $3,560,939Net Assets 2012: $1,575,3852012Assets 2013: $5,098,590Liabilities 2013: $3,592,240Net Assets 2013: $1,506,3502013Assets 2014: $4,886,244Liabilities 2014: $3,375,374Net Assets 2014: $1,510,8702014Assets 2015: $4,490,178Liabilities 2015: $3,024,456Net Assets 2015: $1,465,7222015Assets 2016: $5,323,593Liabilities 2016: $3,876,853Net Assets 2016: $1,446,7402016Assets 2017: $4,880,766Liabilities 2017: $3,439,828Net Assets 2017: $1,440,9382017Assets 2018: $5,207,250Liabilities 2018: $3,764,835Net Assets 2018: $1,442,4152018Assets 2019: $5,141,431Liabilities 2019: $3,695,925Net Assets 2019: $1,445,5062019Assets 2020: $4,874,280Liabilities 2020: $3,463,714Net Assets 2020: $1,410,5662020Assets 2021: $6,907,538Liabilities 2021: $5,474,037Net Assets 2021: $1,433,5012021Assets 2022: $5,707,568Liabilities 2022: $4,238,723Net Assets 2022: $1,468,8452022Assets 2023: $7,010,267Liabilities 2023: $5,233,812Net Assets 2023: $1,776,4552023Assets 2024: $8,402,257Liabilities 2024: $6,222,758Net Assets 2024: $2,179,4992024Assets 2025: $8,527,060Liabilities 2025: $6,048,897Net Assets 2025: $2,478,1632025

Highlighted filing

2016

Assets$5,323,593
Liabilities$3,876,853
Net Assets$1,446,740
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,362,5052011Expenses 2012: $16,960,5152012Revenue 2013: $16,718,115Expenses 2013: $16,787,150Net Income 2013: -$69,0352013Revenue 2014: $16,816,589Expenses 2014: $16,812,070Net Income 2014: $4,5192014Revenue 2015: $16,914,844Expenses 2015: $16,959,992Net Income 2015: -$45,1482015Revenue 2016: $17,268,637Expenses 2016: $17,287,619Net Income 2016: -$18,9822016Revenue 2017: $17,507,068Expenses 2017: $17,512,870Net Income 2017: -$5,8022017Revenue 2018: $18,120,818Expenses 2018: $18,119,341Net Income 2018: $1,4772018Revenue 2019: $18,115,770Expenses 2019: $18,112,679Net Income 2019: $3,0912019Revenue 2020: $17,824,506Expenses 2020: $17,859,446Net Income 2020: -$34,9402020Revenue 2021: $17,147,141Expenses 2021: $17,124,206Net Income 2021: $22,9352021Revenue 2022: $18,884,905Expenses 2022: $18,849,561Net Income 2022: $35,3442022Revenue 2023: $21,323,473Expenses 2023: $21,015,863Net Income 2023: $307,6102023Revenue 2024: $24,259,609Expenses 2024: $23,856,565Net Income 2024: $403,0442024Revenue 2025: $25,240,309Expenses 2025: $24,912,435Net Income 2025: $327,8742025

Highlighted filing

2016

Revenue$17,268,637
Expenses$17,287,619
Net Income-$18,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$17,268,637
Mission and Program Overview

Mission

Provide educational and therapuetic services to handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,058$2,400,106▼ $19,952
Accounts Receivable$534,730$1,621,057▲ $1,086,327
Cash and Non-Interest-Bearing Accounts$1,299,913$1,302,430▲ $2,517
Prepaid Expenses and Deferred Charges$140,000--
Intangible Assets$95,477--
Total Assets$4,490,178$5,323,593▲ $833,415
Liabilities
Other Liabilities$2,729,354$3,788,212▲ $1,058,858
Accounts Payable and Accrued Expenses$295,102$88,641▼ $206,461
Total Liabilities$3,024,456$3,876,853▲ $852,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,722$1,446,740▼ $18,982
Total Net Assets Fund Balance$1,465,722$1,446,740▼ $18,982
Total Liabilities and Net Assets / Fund Balance$4,490,178$5,323,593▲ $833,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,981$1,321,407$3,203,388
Other Land Buildings$89,508$1,891,458$1,980,966
Land$406,217-$406,217
Leasehold Improvements$14,120$173,906$188,026
Equipment$8,280$79,630$87,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roni HorowitzExecutive DiFT$194,400$38,918$233,318
Suzanne MartinExecutive DiFT$194,400$38,918$233,318
Roni HorowitzExecutive Director-$194,400$38,918$233,318
Suzanne MartinExecutive Director-$194,400$38,918$233,318
Peggy NataleProgram DireFT$139,797$27,987$167,784
Peggy NataleProgram Director-$139,797$27,987$167,784
Ellen RyanProgram DireFT$129,284$22,906$152,190
Ellen RyanProgram Director-$129,284$22,906$152,190
Stephnie SpornTherapy CoorFT$101,990$20,418$122,408
Revenue and Support

Revenue Composition

Contributions and Grants
$394,596
Program Service Revenue
$16,860,162
Investment Income
$0
Other Revenue
$13,879
Change in Net Assets
$-18,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,268,637
Total Revenue per Audited Statements
$17,268,637
Total Revenue per Form 990
$17,268,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,927,025
Other Expenses$3,360,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,937,805$665,876-$11,603,681
Other Employee Benefits$1,195,899$73,705-$1,269,604
Payroll Taxes$993,249$60,491-$1,053,740
Occupancy$819,299$73,375-$892,674
Office Expenses-$309,523-$309,523
Interest$152,679$59,453-$212,132
Depreciation Depletion$109,251$6,177-$115,428
All Other Expenses$53,758$35,697-$89,455
Insurance-$83,182-$83,182
Other Expenses$223,272$65,880-$65,880
Fees for Services Accounting-$57,200-$57,200
Fees for Services Legal-$19,022-$19,022
Advertising-$13,485-$13,485
Total Functional Expenses$15,747,889$1,539,730$0$17,287,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,287,619
Total Expenses per Audited Statements$17,287,619
Total Expenses per Form 990$17,287,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Signature Bank$2,578,062
Line of Credit$1,200,000
Due to Nyc Doe$10,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual updates are required”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Steppingstone Day School Inc
EIN
11-2658604
Phone
7185919093
Address
77-40 VLEIGH PLACE, KEW GARDEN HILLS, NY 11367

Signing Officer

Name
Suzanne Martin
Title
Executive Director
Phone
7185919093
Signed
2017-01-23

Organization Details

Principal Officer
Suzanne Martin
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
302

Preparer

Firm
PROSKY & ROSENFELD LLP CPA'S
Address
300 GARDEN CITY PLAZA STE 148, GARDEN CITY, NY 11530
Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational and therapuetic assistance to over”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE SIGNATURE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotalAmt017268637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400106
IRS990ScheduleD/TotalExpensesPerForm990Amt017287619
IRS990ScheduleD/TotalLiabilityAmt03788212
IRS990ScheduleD/TotalRevenuePerForm990Amt017268637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017268637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017287619
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONI HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PEGGY NATALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELLEN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3152190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04490178
IRS990/TotalAssetsEOYAmt05323593
IRS990/TotalAssetsGrp/BOYAmt04490178
IRS990/TotalAssetsGrp/EOYAmt05323593
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0394596
IRS990/TotalEmployeeCnt0302
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01539730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015747889
IRS990/TotalFunctionalExpensesGrp/TotalAmt017287619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024456
IRS990/TotalLiabilitiesEOYAmt03876853
IRS990/TotalLiabilitiesGrp/BOYAmt03024456
IRS990/TotalLiabilitiesGrp/EOYAmt03876853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446740
IRS990/TotalOtherCompensationAmt0149147
IRS990/TotalOtherProgSrvcExpenseAmt0109251
IRS990/TotalProgramServiceExpensesAmt015747889
IRS990/TotalProgramServiceRevenueAmt016860162
IRS990/TotalReportableCompFromOrgAmt0759871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016874041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017268637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04490178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05323593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01465722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
IRS990/USAddress/CityNm0KEW GARDEN HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011367
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185919093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPINGSTONE DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0112658604
ReturnHeader/Filer/PhoneNum07185919093
ReturnHeader/Filer/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112994488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROSENFELD
ReturnHeader/ReturnTs02017-01-23T16:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323,593
Liabilities
$3,876,853
Net assets
$1,446,740
Revenue
$17,268,637
Expenses
$17,287,619
Net income
-$18,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$6.05$2.48$25.2$24.9$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.40$6.22$2.18$24.3$23.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$21.3$21.0$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.24$1.47$18.9$18.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.47$1.43$17.1$17.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.46$1.41$17.8$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.14$3.70$1.45$18.1$18.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.76$1.44$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.88$3.44$1.44$17.5$17.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.88$1.45$17.3$17.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.02$1.47$16.9$17.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.89$3.38$1.51$16.8$16.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.59$1.51$16.7$16.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.56$1.58$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.53$1.65$17.4