Civic Intelligence

The Lowell School

990 • Fiscal year 2021 • EIN 11-3120337

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$320,248

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,532,529

Down $385,710 (-6.5%) from 2020

Net Assets

Up

$231,557

Up $34,028 (+17%) from 2020

Liabilities

Down

$5,300,972

Down $419,738 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$12,210,357

Down $90,482 (-0.7%) from 2020

Expenses

Down

$12,176,329

Down $101,238 (-0.8%) from 2020

Net Income

Up

$34,028

Up $10,756 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$5,532,529
Liabilities$5,300,972
Net Assets$231,557
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$12,210,357
Expenses$12,176,329
Net Income$34,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$12,235,781
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$3,208,092$2,516,647▼ $691,445
Cash and Non-Interest-Bearing Accounts$1,193,512$1,701,464▲ $507,952
Land, Buildings, and Equipment, Net$1,224,296$1,023,128▼ $201,168
Savings and Temporary Cash Investments$108,047$121,426▲ $13,379
Prepaid Expenses and Deferred Charges$20,048$5,620▼ $14,428
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$5,918,239$5,532,529▼ $385,710
Other Assets Total$164,244$164,244→ $0
Liabilities
Other Liabilities$5,085,338$4,683,450▼ $401,888
Accounts Payable and Accrued Expenses$555,110$511,755▼ $43,355
Deferred Revenue$80,262$105,767▲ $25,505
Total Liabilities$5,720,710$5,300,972▼ $419,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,969$215,377▲ $33,408
Net Assets With Donor Restrictions$15,560$16,180▲ $620
Total Net Assets Fund Balance$197,529$231,557▲ $34,028
Total Liabilities and Net Assets / Fund Balance$5,918,239$5,532,529▼ $385,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,116$1,686,969$2,503,085
Equipment$199,953$941,581$1,141,534
Other Land Buildings$7,059$28,234$35,293
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ProujanskyPresident/CEOFT$297,371$22,877$320,248
Irene Coulianidis-PsilakisPrincipalFT$174,521$28,576$203,097
Lisa FieldsCIR. ReadingFT$139,341$27,477$166,818
Shaneza MohamedCFOFT$138,314$21,269$159,583
Elizabeth SimonaPrincipalFT$130,821$4,128$134,949
Catherine VicitalCurriculum/ReadingFT$129,850$4,057$133,907

Board Members and Trustees

NameTitle
Joseph BrunkenChairman
Barry NovickDirector
Lonni FriedSecretary
Leslie PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,895
Program Service Revenue
$11,903,429
Investment Income
$1,457
Other Revenue
$-25,424
Change in Net Assets
$34,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,210,357
Total Revenue per Audited Statements
$12,210,357
Total Revenue per Form 990
$12,210,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,168,929
Other Expenses$3,007,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,914,107$454,463-$7,368,570
Occupancy$1,522,113--$1,522,113
Other Employee Benefits$729,792$67,441-$797,233
Payroll Taxes$514,005$56,270-$570,275
Current Officers, Directors, Trustees, and Key Employees-$302,453-$302,453
All Other Expenses$140,612$105,724-$246,336
Depreciation Depletion$201,168--$201,168
Interest$106,853$35,389-$142,242
Pension Plan Contributions$117,531$12,867-$130,398
Insurance$97,508$9,315-$106,823
Other Expenses$105,142--$105,142
Office Expenses$10,031$4,219-$14,250
Advertising$4,819--$4,819
Total Functional Expenses$11,128,188$1,048,141$0$12,176,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,176,329
Total Expenses per Audited Statements$12,176,329
Total Expenses per Form 990$12,176,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,424
Professional Fundraising Fees$0
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
Paycheck protection program loan$1,716,181
Loans payable$1,567,463
Due to NYC Department of Education$1,399,806
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 35% controlled entity
No
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
Shaneza Mohamed
Title
CFO
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
117

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

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, 2021, 2020, 2019 and 2018 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/Form990PartVIISectionAGrp/TitleTxt3CFO
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IRS990/InterestGrp/TotalAmt0142242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01457
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023128
IRS990/LandBldgEquipCostOrOtherBssAmt03679912
IRS990/LegalDomicileStateCd0NY
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0231557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215377
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IRS990/OccupancyGrp/TotalAmt01522113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OfficeExpensesGrp/ProgramServicesAmt010031
IRS990/OfficeExpensesGrp/TotalAmt014250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164244
IRS990/OtherAssetsTotalGrp/EOYAmt0164244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797233
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3EANS / COVID Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0370015
IRS990/OtherExpensesGrp/ProgramServicesAmt1180617
IRS990/OtherExpensesGrp/ProgramServicesAmt2113875
IRS990/OtherExpensesGrp/ProgramServicesAmt3105142
IRS990/OtherExpensesGrp/TotalAmt0370015
IRS990/OtherExpensesGrp/TotalAmt1180617
IRS990/OtherExpensesGrp/TotalAmt2113875
IRS990/OtherExpensesGrp/TotalAmt3105142
IRS990/OtherLiabilitiesGrp/BOYAmt05085338
IRS990/OtherLiabilitiesGrp/EOYAmt04683450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06914107
IRS990/OtherSalariesAndWagesGrp/TotalAmt07368570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514005
IRS990/PayrollTaxesGrp/TotalAmt0570275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117531
IRS990/PensionPlanContributionsGrp/TotalAmt0130398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011903429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011903429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02869248
IRS990/PYOtherRevenueAmt06131
IRS990/PYProgramServiceRevenueAmt012062531
IRS990/PYRevenuesLessExpensesAmt023272
IRS990/PYSalariesCompEmpBnftPaidAmt09408319
IRS990/PYTotalExpensesAmt012277567
IRS990/PYTotalRevenueAmt012300839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011903429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121426
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141534
IRS990ScheduleD/ExpensesSubtotalAmt012176329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0816116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01686969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02503085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21716181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYC Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck protection program loan
IRS990ScheduleD/RevenueSubtotalAmt012210357
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, 2021, 2020, 2019 and 2018 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt012176329
IRS990ScheduleD/TotalLiabilityAmt04683450
IRS990ScheduleD/TotalRevenuePerForm990Amt012210357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012210357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012176329
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34688

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,529
Liabilities
$5,300,972
Net assets
$231,557
Revenue
$12,210,357
Expenses
$12,176,329
Net income
$34,028
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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