Civic Intelligence

The Lowell School

990 • Fiscal year 2018 • EIN 11-3120337

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profilewww.thelowellschool.com

View Organization Page

24-20 Parsons BlvdWhitestone, NY 11357

(718) 352-2100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$284,682

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,950,288

Up $6,090 (+0.1%) from 2017

Net Assets

Up

-$308,464

Up $314,793 (+51%) from 2017

Liabilities

Down

$5,258,752

Down $308,703 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$11,995,647

Up $1,077,179 (+9.9%) from 2017

Expenses

Up

$11,846,172

Up $935,655 (+8.6%) from 2017

Net Income

Up

$149,475

Up $141,524 (+1780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,923,636Liabilities 2010: $3,214,113Net Assets 2010: -$290,4772010Assets 2011: $5,476,898Liabilities 2011: $5,375,419Net Assets 2011: $101,4792011Assets 2012: $5,740,907Liabilities 2012: $5,756,171Net Assets 2012: -$15,2642012Assets 2013: $4,754,829Liabilities 2013: $4,514,070Net Assets 2013: $240,7592013Assets 2014: $4,578,656Liabilities 2014: $4,015,187Net Assets 2014: $563,4692014Assets 2015: $4,407,583Liabilities 2015: $4,059,109Net Assets 2015: $348,4742015Assets 2016: $4,000,746Liabilities 2016: $4,567,921Net Assets 2016: -$567,1752016Assets 2017: $4,944,198Liabilities 2017: $5,567,455Net Assets 2017: -$623,2572017Assets 2018: $4,950,288Liabilities 2018: $5,258,752Net Assets 2018: -$308,4642018Assets 2019: $4,936,437Liabilities 2019: $4,799,703Net Assets 2019: $136,7342019Assets 2020: $5,918,239Liabilities 2020: $5,720,710Net Assets 2020: $197,5292020Assets 2021: $5,532,529Liabilities 2021: $5,300,972Net Assets 2021: $231,5572021Assets 2022: $5,036,670Liabilities 2022: $4,780,557Net Assets 2022: $256,1132022Assets 2023: $10,323,660Liabilities 2023: $9,974,829Net Assets 2023: $348,8312023Assets 2024: $7,037,696Liabilities 2024: $6,678,084Net Assets 2024: $359,6122024Assets 2025: $7,098,189Liabilities 2025: $4,979,376Net Assets 2025: $2,118,8132025

Highlighted filing

2018

Assets$4,950,288
Liabilities$5,258,752
Net Assets-$308,464
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,023,5492010Expenses 2011: $8,067,2712011Expenses 2012: $8,760,1212012Revenue 2013: $9,286,626Expenses 2013: $9,373,206Net Income 2013: -$86,5802013Revenue 2014: $9,375,222Expenses 2014: $9,698,980Net Income 2014: -$323,7582014Revenue 2015: $10,073,575Expenses 2015: $10,050,440Net Income 2015: $23,1352015Revenue 2016: $10,203,553Expenses 2016: $10,136,627Net Income 2016: $66,9262016Revenue 2017: $10,918,468Expenses 2017: $10,910,517Net Income 2017: $7,9512017Revenue 2018: $11,995,647Expenses 2018: $11,846,172Net Income 2018: $149,4752018Revenue 2019: $12,409,277Expenses 2019: $12,239,094Net Income 2019: $170,1832019Revenue 2020: $12,300,839Expenses 2020: $12,277,567Net Income 2020: $23,2722020Revenue 2021: $12,210,357Expenses 2021: $12,176,329Net Income 2021: $34,0282021Revenue 2022: $13,219,618Expenses 2022: $13,195,062Net Income 2022: $24,5562022Revenue 2023: $13,911,175Expenses 2023: $13,818,457Net Income 2023: $92,7182023Revenue 2024: $14,616,636Expenses 2024: $14,605,855Net Income 2024: $10,7812024Revenue 2025: $16,665,900Expenses 2025: $14,906,699Net Income 2025: $1,759,2012025

Highlighted filing

2018

Revenue$11,995,647
Expenses$11,846,172
Net Income$149,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,026,134
Mission and Program Overview

Mission

TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,559,595$2,086,128▼ $473,467
Land, Buildings, and Equipment, Net$1,583,766$1,437,582▼ $146,184
Cash and Non-Interest-Bearing Accounts$566,436$1,198,272▲ $631,836
Savings and Temporary Cash Investments$49,803$47,238▼ $2,565
Prepaid Expenses and Deferred Charges$20,354$16,824▼ $3,530
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,944,198$4,950,288▲ $6,090
Other Assets Total$164,244$164,244→ $0
Liabilities
Other Liabilities$4,429,661$4,120,293▼ $309,368
Accounts Payable and Accrued Expenses$1,046,183$1,075,109▲ $28,926
Deferred Revenue$91,611$63,350▼ $28,261
Total Liabilities$5,567,455$5,258,752▼ $308,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,242$14,758▲ $1,516
Unrestricted Net Assets$-636,499$-323,222▲ $313,277
Total Net Assets Fund Balance$-623,257$-308,464▲ $314,793
Total Liabilities and Net Assets / Fund Balance$4,944,198$4,950,288▲ $6,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,203,414$1,232,169$2,435,583
Equipment$205,934$809,897$1,015,831
Other Land Buildings$28,234$7,059$35,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ProujanskyPresident/CEOFT$263,903$20,779$284,682
Susan KleinPrincipalFT$156,164$25,259$181,423
Irene Coulianidis-PsilakisPrincipalFT$114,454$26,212$140,666
Bibi Mohamed- GiordanoControllerFT$111,420$18,211$129,631
Rona WassermanClinical Coord.FT$114,372$11,028$125,400

Board Members and Trustees

NameTitle
Joseph BrunkenChairman
Leslie PearsonBoard Member
Lonni FriedBoard Member
Shelley NovickBoard member
Peter WunschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,649
Program Service Revenue
$11,602,989
Investment Income
$3,879
Other Revenue
$149,130
Change in Net Assets
$149,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,995,647
Total Revenue per Audited Statements
$11,995,647
Total Revenue per Form 990
$11,995,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,987,187
Other Expenses$2,858,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,476,869$460,328-$6,937,197
Occupancy$1,494,895--$1,494,895
Other Employee Benefits$772,994$32,630-$805,624
Payroll Taxes$475,793$54,131-$529,924
Pension Plan Contributions$393,162$44,730-$437,892
Current Officers, Directors, Trustees, and Key Employees-$276,550-$276,550
Depreciation Depletion$194,030--$194,030
All Other Expenses$89,058$101,804-$190,862
Interest$147,128$25,299-$172,427
Other Expenses$91,734--$91,734
Insurance$74,636$7,569-$82,205
Office Expenses$12,391$10,519-$22,910
Advertising$1,551--$1,551
Total Functional Expenses$10,832,612$1,013,560$0$11,846,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,846,172
Total Expenses per Audited Statements$11,846,172
Total Expenses per Form 990$11,846,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,617
Fundraising Direct Expenses$30,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$179,617$179,617$30,487$149,130
Total Events$179,617$179,617$30,487$149,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable$2,223,439
Due to NYC Department of Education$1,584,316
Actuarial pension liability$312,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The controller will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lowell School
EIN
11-3120337
Phone
7183522100
Address
24-20 Parsons Blvd, Whitestone, NY 11357

Signing Officer

Name
Deanne Proujansky
Title
Executive Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
119

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to minimum pension liability = $165318”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07569
IRS990/InsuranceGrp/ProgramServicesAmt074636
IRS990/InsuranceGrp/TotalAmt082205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025299
IRS990/InterestGrp/ProgramServicesAmt0147128
IRS990/InterestGrp/TotalAmt0172427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02049125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437582
IRS990/LandBldgEquipCostOrOtherBssAmt03486707
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-623257
IRS990/NetAssetsOrFundBalancesEOYAmt0-308464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01494895
IRS990/OccupancyGrp/TotalAmt01494895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010519
IRS990/OfficeExpensesGrp/ProgramServicesAmt012391
IRS990/OfficeExpensesGrp/TotalAmt022910
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0164244
IRS990/OtherAssetsTotalGrp/EOYAmt0164244
IRS990/OtherChangesInNetAssetsAmt0165318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805624
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0334992
IRS990/OtherExpensesGrp/ProgramServicesAmt1155472
IRS990/OtherExpensesGrp/ProgramServicesAmt2117907
IRS990/OtherExpensesGrp/ProgramServicesAmt391734
IRS990/OtherExpensesGrp/TotalAmt0334992
IRS990/OtherExpensesGrp/TotalAmt1155472
IRS990/OtherExpensesGrp/TotalAmt2117907
IRS990/OtherExpensesGrp/TotalAmt391734
IRS990/OtherLiabilitiesGrp/BOYAmt04429661
IRS990/OtherLiabilitiesGrp/EOYAmt04120293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06476869
IRS990/OtherSalariesAndWagesGrp/TotalAmt06937197
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475793
IRS990/PayrollTaxesGrp/TotalAmt0529924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393162
IRS990/PensionPlanContributionsGrp/TotalAmt0437892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011602989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011602989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02728122
IRS990/PYOtherRevenueAmt058627
IRS990/PYProgramServiceRevenueAmt010622193
IRS990/PYRevenuesLessExpensesAmt07951
IRS990/PYSalariesCompEmpBnftPaidAmt08182395
IRS990/PYTotalExpensesAmt010910517
IRS990/PYTotalRevenueAmt010918468
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011842638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047238
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015831
IRS990ScheduleD/ExpensesSubtotalAmt011846172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01232169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02435583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11584316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22223439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Actuarial pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to NYC Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans payable
IRS990ScheduleD/RevenueSubtotalAmt011995647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437582
IRS990ScheduleD/TotalExpensesPerForm990Amt011846172
IRS990ScheduleD/TotalLiabilityAmt04120293
IRS990ScheduleD/TotalRevenuePerForm990Amt011995647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011995647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011846172
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy published in Newsday October 23, 1994.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030487
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,288
Liabilities
$5,258,752
Net assets
-$308,464
Revenue
$11,995,647
Expenses
$11,846,172
Net income
$149,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.98$2.12$16.7$14.9$1.76
2024Detailed filing. Detailed filing data is available for this year.$7.04$6.68$0.36$14.6$14.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.97$0.35$13.9$13.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.04$4.78$0.26$13.2$13.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$5.30$0.23$12.2$12.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.72$0.20$12.3$12.3$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.80$0.14$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.95$5.26$0.31$12.0$11.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.57$0.62$10.9$10.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.57$0.57$10.2$10.1$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.06$0.35$10.1$10.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.02$0.56$9.38$9.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.51$0.24$9.29$9.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.76$0.02$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.38$0.10$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.21$0.29$8.02