Civic Intelligence

Rivendell School

990 • Fiscal year 2023 • EIN 11-3278917

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

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

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$148,734

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,846,336

Up $385,255 (+7.1%) from 2022

Net Assets

Up

$1,437,932

Up $361,178 (+34%) from 2022

Liabilities

Up

$4,408,404

Up $24,077 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$4,258,251

Up $452,837 (+12%) from 2022

Expenses

Up

$3,946,056

Up $387,001 (+11%) from 2022

Net Income

Up

$312,195

Up $65,836 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$5,846,336
Liabilities$4,408,404
Net Assets$1,437,932
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$4,258,251
Expenses$3,946,056
Net Income$312,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$4,258,251
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,854,500$2,563,611▲ $709,111
Land, Buildings, and Equipment, Net$2,593,837$2,442,372▼ $151,465
Accounts Receivable$483,351$513,295▲ $29,944
Pledges and Grants Receivable$506,808$299,155▼ $207,653
Investments in Publicly Traded Securities$12,732$14,513▲ $1,781
Prepaid Expenses and Deferred Charges$3,827$7,146▲ $3,319
Savings and Temporary Cash Investments$2,026$2,244▲ $218
Total Assets$5,461,081$5,846,336▲ $385,255
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,975$3,501,309▼ $152,666
Deferred Revenue$602,335$783,382▲ $181,047
Accounts Payable and Accrued Expenses$128,017$123,713▼ $4,304
Total Liabilities$4,384,327$4,408,404▲ $24,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,754$1,437,932▲ $361,178
Total Net Assets Fund Balance$1,076,754$1,437,932▲ $361,178
Total Liabilities and Net Assets / Fund Balance$5,461,081$5,846,336▲ $385,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,972$2,541,728$4,618,700
Land$365,400-$365,400
Equipment-$126,039$126,039
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy HillExecutive DiFT$145,017$3,717$148,734
Melissa GilbertTeacherFT$128,141$15,440$143,581
Rosalie WoodsideSupervisorFT$116,755$16,098$132,853
Elisa LundyAsst Exec DiFT$117,107$3,228$120,335
Theresa SalvantiTeacherFT$103,269$14,529$117,798

Board Members and Trustees

NameTitle
Julian RampelmannCo-president
Michael FedermanCo-president
Brian DepasqualeBoard Member
Gabriella MartinBoard Member
Mandy WynnBoard Member
Darnell Carr NewsumSecretary
Yabome KabiaSecretary
Louisa De GaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,474
Program Service Revenue
$3,500,045
Investment Income
$50,732
Other Revenue
$0
All Other Contributions
$171,354
Change in Net Assets
$312,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,251
Total Revenue per Audited Statements
$4,258,251
Total Revenue per Form 990
$4,258,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,134
Other Expenses$845,922
Total Fundraising Expense$16,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,778$319,869-$2,567,647
Other Employee Benefits$241,814$35,018-$276,832
Payroll Taxes$188,717$27,526-$216,243
Depreciation Depletion$138,126$16,463-$154,589
Interest$90,237$10,756-$100,993
All Other Expenses$35,626$16,448$16,517$68,591
Office Expenses$2,712$55,455-$58,167
Fees for Services Accounting-$49,600-$49,600
Insurance-$48,473-$48,473
Pension Plan Contributions$34,415$4,997-$39,412
Other Expenses$24,116$2,874-$26,990
Occupancy-$22,000-$22,000
Conferences and Meetings$14,474--$14,474
Advertising$9,151$2,173-$11,324
Travel$9,255--$9,255
Total Functional Expenses$3,288,779$640,760$16,517$3,946,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,946,056
Total Expenses per Audited Statements$3,946,056
Total Expenses per Form 990$3,946,056
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$267,817$267,817-$267,817
Total Events$267,817$267,817-$267,817
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
2023-09-18
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
54

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 48,983”

Raw XML AppendixShowing 400 of 464 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/MissionDesc0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03653975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03501309
IRS990/NetAssetsOrFundBalancesBOYAmt01076754
IRS990/NetAssetsOrFundBalancesEOYAmt01437932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01437932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022000
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt058167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt048983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276832
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22874
IRS990/OtherExpensesGrp/ProgramServicesAmt0151988
IRS990/OtherExpensesGrp/ProgramServicesAmt156424
IRS990/OtherExpensesGrp/ProgramServicesAmt243946
IRS990/OtherExpensesGrp/ProgramServicesAmt324116
IRS990/OtherExpensesGrp/TotalAmt0174371
IRS990/OtherExpensesGrp/TotalAmt163149
IRS990/OtherExpensesGrp/TotalAmt243946
IRS990/OtherExpensesGrp/TotalAmt326990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247778
IRS990/OtherSalariesAndWagesGrp/TotalAmt02567647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188717
IRS990/PayrollTaxesGrp/TotalAmt0216243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034415
IRS990/PensionPlanContributionsGrp/TotalAmt039412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0KATY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03500045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0809037
IRS990/PYProgramServiceRevenueAmt02835693
IRS990/PYRevenuesLessExpensesAmt0246359
IRS990/PYSalariesCompEmpBnftPaidAmt02750018
IRS990/PYTotalExpensesAmt03559055
IRS990/PYTotalRevenueAmt03805414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244
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/BookValueAmt02076972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02541728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126039
IRS990ScheduleD/ExpensesSubtotalAmt03946056
IRS990ScheduleD/LandGrp/BookValueAmt0365400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/RevenueSubtotalAmt04258251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442372
IRS990ScheduleD/TotalExpensesPerForm990Amt03946056
IRS990ScheduleD/TotalRevenuePerForm990Amt04258251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04258251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946056
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/GrossReceiptsEvent1Amt0267817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSALIE WOODSIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0132853
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 48,983
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/TotalAssetsBOYAmt05461081
IRS990/TotalAssetsEOYAmt05846336
IRS990/TotalAssetsGrp/BOYAmt05461081
IRS990/TotalAssetsGrp/EOYAmt05846336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707474
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016517

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,336
Liabilities
$4,408,404
Net assets
$1,437,932
Revenue
$4,258,251
Expenses
$3,946,056
Net income
$312,195
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