Civic Intelligence

Rivendell School

990 • Fiscal year 2022 • EIN 11-3278917

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.RIVENDELLNYC.ORG

View Organization Page

277 Third AvenueBrooklyn, NY 11215

(718) 499-5667

Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$141,904

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,461,081

Down $765,045 (-12%) from 2021

Net Assets

Up

$1,076,754

Up $224,052 (+26%) from 2021

Liabilities

Down

$4,384,327

Down $989,097 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$3,805,414

Down $197,657 (-4.9%) from 2021

Expenses

Down

$3,559,055

Down $405,477 (-10%) from 2021

Net Income

Up

$246,359

Up $207,820 (+539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,569,894Liabilities 2011: $6,914,808Net Assets 2011: $655,0862011Assets 2012: $7,199,800Liabilities 2012: $6,832,085Net Assets 2012: $367,7152012Assets 2013: $6,844,713Liabilities 2013: $6,475,724Net Assets 2013: $368,9892013Assets 2014: $6,746,488Liabilities 2014: $6,457,524Net Assets 2014: $288,9642014Assets 2015: $6,826,894Liabilities 2015: $6,325,050Net Assets 2015: $501,8442015Assets 2016: $6,503,833Liabilities 2016: $5,897,353Net Assets 2016: $606,4802016Assets 2017: $6,490,470Liabilities 2017: $5,865,547Net Assets 2017: $624,9232017Assets 2018: $6,250,698Liabilities 2018: $5,550,316Net Assets 2018: $700,3822018Assets 2019: $6,243,687Liabilities 2019: $5,395,819Net Assets 2019: $847,8682019Assets 2020: $5,992,872Liabilities 2020: $5,213,254Net Assets 2020: $779,6182020Assets 2021: $6,226,126Liabilities 2021: $5,373,424Net Assets 2021: $852,7022021Assets 2022: $5,461,081Liabilities 2022: $4,384,327Net Assets 2022: $1,076,7542022Assets 2023: $5,846,336Liabilities 2023: $4,408,404Net Assets 2023: $1,437,9322023Assets 2024: $5,037,856Liabilities 2024: $3,966,181Net Assets 2024: $1,071,6752024Assets 2025: $4,582,379Liabilities 2025: $4,123,660Net Assets 2025: $458,7192025

Highlighted filing

2022

Assets$5,461,081
Liabilities$4,384,327
Net Assets$1,076,754
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,545,1692011Expenses 2012: $5,010,7752012Revenue 2013: $4,626,758Expenses 2013: $4,609,528Net Income 2013: $17,2302013Revenue 2014: $4,455,794Expenses 2014: $4,541,049Net Income 2014: -$85,2552014Revenue 2015: $4,225,826Expenses 2015: $4,011,680Net Income 2015: $214,1462015Revenue 2016: $4,133,361Expenses 2016: $4,029,308Net Income 2016: $104,0532016Revenue 2017: $4,054,246Expenses 2017: $4,026,087Net Income 2017: $28,1592017Revenue 2018: $4,035,302Expenses 2018: $3,953,754Net Income 2018: $81,5482018Revenue 2019: $4,289,157Expenses 2019: $4,150,389Net Income 2019: $138,7682019Revenue 2020: $3,947,825Expenses 2020: $4,019,497Net Income 2020: -$71,6722020Revenue 2021: $4,003,071Expenses 2021: $3,964,532Net Income 2021: $38,5392021Revenue 2022: $3,805,414Expenses 2022: $3,559,055Net Income 2022: $246,3592022Revenue 2023: $4,258,251Expenses 2023: $3,946,056Net Income 2023: $312,1952023Revenue 2024: $3,665,075Expenses 2024: $4,087,523Net Income 2024: -$422,4482024Revenue 2025: $3,373,489Expenses 2025: $4,032,809Net Income 2025: -$659,3202025

Highlighted filing

2022

Revenue$3,805,414
Expenses$3,559,055
Net Income$246,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$3,805,414
Mission and Program Overview

Mission

To provide special education services to children ages birth to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,653,465$2,593,837▼ $59,628
Cash and Non-Interest-Bearing Accounts$2,460,920$1,854,500▼ $606,420
Pledges and Grants Receivable$506,808$506,808→ $0
Accounts Receivable$519,672$483,351▼ $36,321
Investments in Publicly Traded Securities$14,779$12,732▼ $2,047
Prepaid Expenses and Deferred Charges$66,529$3,827▼ $62,702
Savings and Temporary Cash Investments$1,868$2,026▲ $158
Total Assets$6,226,126$5,461,081▼ $765,045
Other Assets Total$2,085$4,000▲ $1,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,802,055$3,653,975▼ $148,080
Other Liabilities$612,770--
Deferred Revenue$804,694$602,335▼ $202,359
Accounts Payable and Accrued Expenses$153,905$128,017▼ $25,888
Total Liabilities$5,373,424$4,384,327▼ $989,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,702$1,076,754▲ $224,052
Total Net Assets Fund Balance$852,702$1,076,754▲ $224,052
Total Liabilities and Net Assets / Fund Balance$6,226,126$5,461,081▼ $765,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,437$2,399,613$4,628,050
Land$365,400-$365,400
Equipment-$126,039$126,039
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Katy HillExecutive Di$138,278$3,626$141,904
Melissa GilbertTeacher$105,441$13,890$119,331
Rosalie WoodsideSupervisor$102,106$15,077$117,183
Elisa LundyAsst Exec Di$111,385$3,149$114,534

Board Members and Trustees

NameTitle
Shawn MoreheadPresident
Angela CarolaBoard Member
Gabriella MartinBoard Member
Julian RampelmannBoard Member
Mandy WynnBoard Member
Michael FedermanBoard Member
Michelle Exline MinoviBoard Member
Darnell Carr NewsumSecretary
Louisa De GaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,106
Program Service Revenue
$2,835,693
Investment Income
$615
Other Revenue
$0
All Other Contributions
$105,000
Change in Net Assets
$246,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,414
Total Revenue per Audited Statements
$3,805,414
Total Revenue per Form 990
$3,805,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,018
Other Expenses$809,037
Total Fundraising Expense$5,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,290$337,329-$2,277,619
Other Employee Benefits$191,659$33,597-$225,256
Payroll Taxes$179,323$31,436-$210,759
Depreciation Depletion$137,378$16,375-$153,753
Interest$100,163$11,938-$112,101
All Other Expenses$36,545$17,676$5,284$59,505
Fees for Services Accounting-$49,900-$49,900
Office Expenses$2,759$45,291-$48,050
Insurance-$45,797-$45,797
Pension Plan Contributions$30,956$5,428-$36,384
Other Expenses$24,654$2,826-$27,480
Occupancy-$23,000-$23,000
Conferences and Meetings$13,264--$13,264
Advertising$6,513$726-$7,239
Travel$1,719--$1,719
Fees for Services Legal-$700-$700
Total Functional Expenses$2,904,467$649,304$5,284$3,559,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,055
Total Expenses per Audited Statements$3,559,055
Total Expenses per Form 990$3,559,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$226,213$226,213-$226,213
Total Events$226,213$226,213-$226,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Annual questionnaire confirming that no conflicts or interest exist is given to officers, directors and trustees.”

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

“Annual review and determination of salary and benefits.”

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

“Annual review and determination of salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rivendell School
EIN
11-3278917
Phone
7184995667
Address
277 THIRD AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Katy Hill
Title
Executive Director
Phone
7184995667
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Hill
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Lawrence S Prosky
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments -22,307”

Raw XML AppendixShowing 400 of 451 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02085
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-22307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225256
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22826
IRS990/OtherExpensesGrp/ProgramServicesAmt0146473
IRS990/OtherExpensesGrp/ProgramServicesAmt162627
IRS990/OtherExpensesGrp/ProgramServicesAmt230144
IRS990/OtherExpensesGrp/ProgramServicesAmt324654
IRS990/OtherExpensesGrp/TotalAmt0166283
IRS990/OtherExpensesGrp/TotalAmt170102
IRS990/OtherExpensesGrp/TotalAmt230144
IRS990/OtherExpensesGrp/TotalAmt327480
IRS990/OtherLiabilitiesGrp/BOYAmt0612770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940290
IRS990/OtherSalariesAndWagesGrp/TotalAmt02277619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179323
IRS990/PayrollTaxesGrp/TotalAmt0210759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030956
IRS990/PensionPlanContributionsGrp/TotalAmt036384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03827
IRS990/PrincipalOfficerNm0KATY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02835693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02835693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt01346931
IRS990/PYProgramServiceRevenueAmt02691806
IRS990/PYRevenuesLessExpensesAmt038539
IRS990/PYSalariesCompEmpBnftPaidAmt02617601
IRS990/PYTotalExpensesAmt03964532
IRS990/PYTotalRevenueAmt04003071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02835693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02026
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/BuildingsGrp/BookValueAmt02228437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04628050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126039
IRS990ScheduleD/ExpensesSubtotalAmt03559055
IRS990ScheduleD/LandGrp/BookValueAmt0365400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/RevenueSubtotalAmt03805414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02593837
IRS990ScheduleD/TotalExpensesPerForm990Amt03559055
IRS990ScheduleD/TotalRevenuePerForm990Amt03805414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03805414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559055
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0226213
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSALIE WOODSIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117183
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) ON INVESTMENTS -22,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06226126
IRS990/TotalAssetsEOYAmt05461081
IRS990/TotalAssetsGrp/BOYAmt06226126
IRS990/TotalAssetsGrp/EOYAmt05461081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969106
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02904467
IRS990/TotalFunctionalExpensesGrp/TotalAmt03559055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05373424
IRS990/TotalLiabilitiesEOYAmt04384327
IRS990/TotalLiabilitiesGrp/BOYAmt05373424
IRS990/TotalLiabilitiesGrp/EOYAmt04384327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076754
IRS990/TotalOtherCompensationAmt035742

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,461,081
Liabilities
$4,384,327
Net assets
$1,076,754
Revenue
$3,805,414
Expenses
$3,559,055
Net income
$246,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.12$0.46$3.37$4.03$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.04$3.97$1.07$3.67$4.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.85$4.41$1.44$4.26$3.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.46$4.38$1.08$3.81$3.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.37$0.85$4.00$3.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.99$5.21$0.78$3.95$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.24$5.40$0.85$4.29$4.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.25$5.55$0.70$4.04$3.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$5.87$0.62$4.05$4.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.50$5.90$0.61$4.13$4.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.33$0.50$4.23$4.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.75$6.46$0.29$4.46$4.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.48$0.37$4.63$4.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.83$0.37$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$6.91$0.66$4.55