Civic Intelligence

Bay Ridge Preparatory School

990 • Fiscal year 2014 • EIN 11-3444169

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BAYRIDGEPREP.ORG

View Organization Page

8101 Ridge BlvdBrooklyn, NY 11209

(718) 833-8650

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$298,162

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,911,091

Up $691,953 (+6.2%) from 2013

Net Assets

Up

$5,967,118

Up $388,620 (+7.0%) from 2013

Liabilities

Up

$5,943,973

Up $303,333 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$10,988,035

Up $494,819 (+4.7%) from 2013

Expenses

Up

$10,599,415

Up $690,513 (+7.0%) from 2013

Net Income

Down

$388,620

Down $195,694 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $6,373,102Liabilities 2011: $2,106,869Net Assets 2011: $4,266,2332011Assets 2012: $7,219,093Liabilities 2012: $2,224,909Net Assets 2012: $4,994,1842012Assets 2013: $11,219,138Liabilities 2013: $5,640,640Net Assets 2013: $5,578,4982013Assets 2014: $11,911,091Liabilities 2014: $5,943,973Net Assets 2014: $5,967,1182014Assets 2015: $13,353,602Liabilities 2015: $6,434,357Net Assets 2015: $6,919,2452015Assets 2016: $15,320,866Liabilities 2016: $7,159,592Net Assets 2016: $8,161,2742016Assets 2017: $15,144,907Liabilities 2017: $6,549,229Net Assets 2017: $8,595,6782017Assets 2018: $16,447,396Liabilities 2018: $7,976,956Net Assets 2018: $8,470,4402018Assets 2019: $18,101,439Liabilities 2019: $8,560,494Net Assets 2019: $9,540,9452019Assets 2020: $19,515,976Liabilities 2020: $9,310,266Net Assets 2020: $10,205,7102020Assets 2021: $20,620,248Liabilities 2021: $8,397,359Net Assets 2021: $12,222,8892021Assets 2022: $30,867,189Liabilities 2022: $17,929,110Net Assets 2022: $12,938,0792022Assets 2023: $36,027,567Liabilities 2023: $21,833,490Net Assets 2023: $14,194,0772023Assets 2024: $43,515,425Liabilities 2024: $26,974,223Net Assets 2024: $16,541,2022024

Highlighted filing

2014

Assets$11,911,091
Liabilities$5,943,973
Net Assets$5,967,118
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0Revenue 2011: $8,674,854Expenses 2011: $8,107,682Net Income 2011: $567,1722011Expenses 2012: $8,922,8292012Revenue 2013: $10,493,216Expenses 2013: $9,908,902Net Income 2013: $584,3142013Revenue 2014: $10,988,035Expenses 2014: $10,599,415Net Income 2014: $388,6202014Revenue 2015: $11,733,675Expenses 2015: $11,202,591Net Income 2015: $531,0842015Revenue 2016: $13,703,991Expenses 2016: $12,461,963Net Income 2016: $1,242,0282016Revenue 2017: $13,420,127Expenses 2017: $12,985,724Net Income 2017: $434,4032017Revenue 2018: $13,617,786Expenses 2018: $13,173,261Net Income 2018: $444,5252018Revenue 2019: $15,050,935Expenses 2019: $13,980,430Net Income 2019: $1,070,5052019Revenue 2020: $15,707,662Expenses 2020: $15,042,897Net Income 2020: $664,7652020Revenue 2021: $17,526,209Expenses 2021: $15,509,030Net Income 2021: $2,017,1792021Revenue 2022: $16,857,246Expenses 2022: $16,142,056Net Income 2022: $715,1902022Revenue 2023: $17,995,413Expenses 2023: $16,775,417Net Income 2023: $1,219,9962023Revenue 2024: $21,307,808Expenses 2024: $18,890,398Net Income 2024: $2,417,4102024

Highlighted filing

2014

Revenue$10,988,035
Expenses$10,599,415
Net Income$388,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,988,035
Mission and Program Overview

Mission

Bay ridge prep is a k-12, independent, private, co-ed, day school dedicated to teaching skills that build emotional and social intelligence while providing students the freedom and responsibility to pursue their interests through innovation, creativity, and practical application.

Please see attached statementkindergarten through grade 12 private school dedicated to enriching intellectual curiosity and emotional intelligence through a student centered community that values the unique talents and learning styles of each individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,902,780$6,584,910▲ $682,130
Land, Buildings, and Equipment, Net$4,070,284$4,035,261▼ $35,023
Accounts Receivable$1,035,514$935,726▼ $99,788
Prepaid Expenses and Deferred Charges$35,803$40,997▲ $5,194
Total Assets$11,219,139$11,911,091▲ $691,952
Other Assets Total$174,758$314,197▲ $139,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,207,058$3,121,100▼ $85,958
Deferred Revenue$1,441,661$1,703,621▲ $261,960
Other Liabilities$920,727$1,037,994▲ $117,267
Accounts Payable and Accrued Expenses$71,195$81,258▲ $10,063
Total Liabilities$5,640,641$5,943,973▲ $303,332
Net Assets / Fund Balance
Unrestricted Net Assets$5,279,727$5,967,118▲ $687,391
Temporarily Rstr Net Assets$298,771$0▼ $298,771
Total Net Assets Fund Balance$5,578,498$5,967,118▲ $388,620
Total Liabilities and Net Assets / Fund Balance$11,219,139$11,911,091▲ $691,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,155,264$111,276$3,266,540
Land$800,000-$800,000
Leasehold Improvements$0$401,134$401,134
Equipment$21,098$222,840$243,938
Other Land Buildings$58,899-$58,899
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FasanoHead of School/trusteeFT$239,958$58,204$298,162
Michael DealyHead of School/trusteeFT$238,292$40,343$278,635
Chris NuesellDirector of GuidanceFT$113,655$29,296$142,951
Anthony CampbellAthletic DirectorFT$121,850$19,025$140,875
Sabina CliffordBusiness ManagerFT$121,683$15,111$136,794
John KuglerBridge Program DirectorFT$122,856$7,761$130,617

Board Members and Trustees

NameTitle
Robert TownleyPresident
Diane BakerTrustee
Helen GaletteTrustee
Ralph FasanoTrustee
Vincent TheurerTrustee
Jason CalacanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,092
Program Service Revenue
$10,410,639
Investment Income
$3,284
Other Revenue
$103,020
All Other Contributions
$280,736
Change in Net Assets
$388,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$36,004
Total Noncash Contributions$36,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,744,995
Revenue Not Reported on Financial Statements
$1,243,040
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,243,040
Total Revenue per Audited Statements
$9,744,995
Total Revenue per Form 990
$10,988,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,022
Other Expenses$2,191,353
Grants and Similar Amounts Paid$1,243,040
Total Fundraising Expense$110,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,031$369,821$76,567$5,245,419
Grants to Domestic Individuals$1,243,040--$1,243,040
Other Employee Benefits$595,652$50,009$7,974$653,635
All Other Expenses$360,558$198,513$13,367$572,438
Current Officers, Directors, Trustees, and Key Employees$239,125$239,125-$478,250
Payroll Taxes$397,297$48,020$6,038$451,355
Pension Plan Contributions$279,285$52,126$4,952$336,363
Occupancy$259,703$33,718-$293,421
Depreciation Depletion$149,647$4,012$292$153,951
Interest$121,022$2,884$437$124,343
Insurance$34,607$79,963$475$115,045
Other Expenses$102,451$594-$103,045
Information Technology$86,502$6,652-$93,154
Fees for Services Legal$9,270$56,092-$65,362
Fees for Services Accounting-$52,966-$52,966
Fees for Services Other$31,368$13,757-$45,125
Conferences and Meetings$14,798$17,409-$32,207
Advertising$29,972$986-$30,958
Office Expenses$26,393$3,512$400$30,305
Fees for Services Management-$20,411-$20,411
Total Functional Expenses$9,238,343$1,250,570$110,502$10,599,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,599,415
Expenses per Audited Statements$9,356,375
Total Expenses per Audited Statements$9,356,375
Expenses Not Reported on Financial Statements$1,243,040
Other Expense Adjustments$1,243,040
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,138---
Event 2$86,583---
Total Events$189,106---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Fica$755,330
Accrued Health Benefits$102,615
Accrued Pension Payable$94,091
Mortgage Payable - Current$85,958
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
No
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, Section A, Line 2

“Related party information among officers-charles fasano - school head. Brother ralph - brother of ralph fasano trustee and brother of sabina clifford - business manager”

Form 990, Part VI, Section B, Line 11

“Tax returns are reviewed by all board members, either at board meetings or by e-mail, before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest questionnaire. The by laws include a straight forward conflict of interest statement. A member of the board of trustees shall disclose to the board, any relationship that he or she may have with any person, corporation or other entity. Board members must recuse themselves from any votes involving a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“A board compensation committee utilized comparable compensation data to determine salaries of heads of school. The board also used an independent compensation consultant for executive compensation. The compensation is then approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Sabina clifford 8717 third ave. Brooklyn, ny (718)833-8650”

Filing and Contact Details

Filer

EIN
11-3444169
Phone
7188338650

Signing Officer

Name
Charles Fasano
Title
Head of School/trustee
Phone
7188338650
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fasano
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
128
Volunteers
0

Preparer

Preparer
Elihu D Baer
Phone
2124253300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 31,368. Management and general expenses 13,757. Fundraising expenses 0. Total expenses 45,125.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“The audited financial statements does not include the value of the scholarship given out to various students”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“The audited financial statements does not include the value of the scholarship given out to various students”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189106
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01250
IRS990/GrantAmt01243040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01243040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01243040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010988035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06652
IRS990/InformationTechnologyGrp/ProgramServicesAmt086502
IRS990/InformationTechnologyGrp/TotalAmt093154
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt079963
IRS990/InsuranceGrp/ProgramServicesAmt034607
IRS990/InsuranceGrp/TotalAmt0115045
IRS990/InterestGrp/FundraisingAmt0437
IRS990/InterestGrp/ManagementAndGeneralAmt02884
IRS990/InterestGrp/ProgramServicesAmt0121022
IRS990/InterestGrp/TotalAmt0124343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04070284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04035261
IRS990/LandBldgEquipCostOrOtherBssAmt04770511
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03207058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03121100
IRS990/NetAssetsOrFundBalancesBOYAmt05578498
IRS990/NetAssetsOrFundBalancesEOYAmt05967118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033718
IRS990/OccupancyGrp/ProgramServicesAmt0259703
IRS990/OccupancyGrp/TotalAmt0293421
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OfficeExpensesGrp/ProgramServicesAmt026393
IRS990/OfficeExpensesGrp/TotalAmt030305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174758
IRS990/OtherAssetsTotalGrp/EOYAmt0314197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653635
IRS990/OtherExpensesGrp/Desc0TEACHING & CLASSROOM SU
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETICS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ProgramServicesAmt0164446
IRS990/OtherExpensesGrp/ProgramServicesAmt1164422
IRS990/OtherExpensesGrp/ProgramServicesAmt2129754
IRS990/OtherExpensesGrp/ProgramServicesAmt3102451
IRS990/OtherExpensesGrp/TotalAmt0164446
IRS990/OtherExpensesGrp/TotalAmt1164422
IRS990/OtherExpensesGrp/TotalAmt2129754
IRS990/OtherExpensesGrp/TotalAmt3103045
IRS990/OtherLiabilitiesGrp/BOYAmt0920727
IRS990/OtherLiabilitiesGrp/EOYAmt01037994
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103020
IRS990/OtherRevenueTotalAmt0103020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799031
IRS990/OtherSalariesAndWagesGrp/TotalAmt05245419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397297
IRS990/PayrollTaxesGrp/TotalAmt0451355
IRS990/PensionPlanContributionsGrp/FundraisingAmt04952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279285
IRS990/PensionPlanContributionsGrp/TotalAmt0336363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040997
IRS990/PrincipalOfficerNm0CHARLES FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010410639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010410639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01233523
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt02164989
IRS990/PYOtherRevenueAmt077280
IRS990/PYProgramServiceRevenueAmt010102390
IRS990/PYRevenuesLessExpensesAmt0584314
IRS990/PYSalariesCompEmpBnftPaidAmt06510390
IRS990/PYTotalExpensesAmt09908902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010493216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03155264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03266540
IRS990ScheduleD/EquipmentGrp/BookValueAmt021098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01243040
IRS990ScheduleD/ExpensesSubtotalAmt09356375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401134
IRS990ScheduleD/OtherExpensesNotIncludedAmt01243040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0755330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE - CURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01243040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01243040
IRS990ScheduleD/RevenueSubtotalAmt09744995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DOES NOT INCLUDE THE VALUE OF THE SCHOLARSHIP GIVEN OUT TO VARIOUS STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS DOES NOT INCLUDE THE VALUE OF THE SCHOLARSHIP GIVEN OUT TO VARIOUS STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035261
IRS990ScheduleD/TotalExpensesPerForm990Amt010599415
IRS990ScheduleD/TotalLiabilityAmt01037994
IRS990ScheduleD/TotalRevenuePerForm990Amt010988035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09744995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09356375
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,911,091
Liabilities
$5,943,973
Net assets
$5,967,118
Revenue
$10,988,035
Expenses
$10,599,415
Net income
$388,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.0$16.5$21.3$18.9$2.42
2023Detailed filing. Detailed filing data is available for this year.$36.0$21.8$14.2$18.0$16.8$1.22
2022Detailed filing. Detailed filing data is available for this year.$30.9$17.9$12.9$16.9$16.1$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$8.40$12.2$17.5$15.5$2.02
2020Detailed filing. Detailed filing data is available for this year.$19.5$9.31$10.2$15.7$15.0$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.56$9.54$15.1$14.0$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.98$8.47$13.6$13.2$0.44
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.1$6.55$8.60$13.4$13.0$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.16$8.16$13.7$12.5$1.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.4$6.43$6.92$11.7$11.2$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.94$5.97$11.0$10.6$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.64$5.58$10.5$9.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.22$4.99$8.92
2011Summary only. Only limited summary data is available for this year.$6.37$2.11$4.27$8.67$8.11$0.57