Civic Intelligence

Bay Ridge Preparatory School

990 • Fiscal year 2015 • EIN 11-3444169

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

62nd percentile

0.48x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$312,253

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,353,602

Up $1,442,511 (+12%) from 2014

Net Assets

Up

$6,919,245

Up $952,127 (+16%) from 2014

Liabilities

Up

$6,434,357

Up $490,384 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$11,733,675

Up $745,640 (+6.8%) from 2014

Expenses

Up

$11,202,591

Up $603,176 (+5.7%) from 2014

Net Income

Up

$531,084

Up $142,464 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$13,353,602
Liabilities$6,434,357
Net Assets$6,919,245
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$11,733,675
Expenses$11,202,591
Net Income$531,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$11,733,675
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.

Kindergarten through grade 12 private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,584,910$4,335,516▼ $2,249,394
Land, Buildings, and Equipment, Net$4,035,261$4,061,480▲ $26,219
Pledges and Grants Receivable$935,726$1,244,688▲ $308,962
Prepaid Expenses and Deferred Charges$40,997$267,311▲ $226,314
Total Assets$11,911,091$13,353,602▲ $1,442,511
Other Assets Total$314,197$3,444,607▲ $3,130,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,121,100$3,031,803▼ $89,297
Deferred Revenue$1,703,621$2,009,978▲ $306,357
Other Liabilities$1,037,994$1,067,228▲ $29,234
Accounts Payable and Accrued Expenses$81,258$325,348▲ $244,090
Total Liabilities$5,943,973$6,434,357▲ $490,384
Net Assets / Fund Balance
Unrestricted Net Assets$5,967,118$6,919,245▲ $952,127
Total Net Assets Fund Balance$5,967,118$6,919,245▲ $952,127
Total Liabilities and Net Assets / Fund Balance$11,911,091$13,353,602▲ $1,442,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,860$211,344$3,366,204
Land$800,000-$800,000
Leasehold Improvements$6,062$401,772$407,834
Equipment$83,891$237,946$321,837
Other Land Buildings$16,667$8,333$25,000
Other Assets Org$48,181--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FasanoExecutive Director/trusteeFT$270,994$41,259$312,253
Michael DealyHead of School/trusteeFT$272,815$25,614$298,429
Anthony CampbellAthletic DirectorFT$124,414$23,219$147,633
Chris NuesellDirector of GuidanceFT$115,865$31,679$147,544
Sabina CliffordBusiness MangerFT$126,786$16,719$143,505
John KuglerBridge Program DirectorFT$125,912$8,879$134,791
Julie MayringDirector of the Middle SchoolFT$113,566$8,212$121,778

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$661,724
Program Service Revenue
$10,826,552
Investment Income
$113,085
Other Revenue
$132,314
All Other Contributions
$518,711
Change in Net Assets
$531,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,480,256
Revenue Not Reported on Financial Statements
$1,253,419
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,253,419
Total Revenue per Audited Statements
$10,480,256
Total Revenue per Form 990
$11,733,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,696,536
Other Expenses$2,252,636
Grants and Similar Amounts Paid$1,253,419
Total Fundraising Expense$190,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,068,588$457,785$79,610$5,605,983
Grants to Domestic Individuals$1,253,419--$1,253,419
All Other Expenses$499,843$108,161$88,768$696,772
Other Employee Benefits$616,564$31,271$8,391$656,226
Current Officers, Directors, Trustees, and Key Employees$314,529$260,674-$575,203
Payroll Taxes$415,973$55,638$6,222$477,833
Pension Plan Contributions$322,218$52,648$6,425$381,291
Occupancy$325,241$28,588-$353,829
Depreciation Depletion$125,657$11,702$245$137,604
Insurance$39,604$87,855$535$127,994
Interest$117,804$2,808$425$121,037
Other Expenses$108,298$117,949-$108,298
Information Technology$100,300$5,958-$106,258
Fees for Services Other$28,296$43,870-$72,166
Fees for Services Accounting$22,272$34,528-$56,800
Fees for Services Legal$12,014$18,625-$30,639
Advertising$16,553$1,260-$17,813
Conferences and Meetings$7,432$10,217-$17,649
Travel$5,758$507-$6,265
Total Functional Expenses$9,681,926$1,330,044$190,621$11,202,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,202,591
Expenses per Audited Statements$9,949,172
Total Expenses per Audited Statements$9,949,172
Expenses Not Reported on Financial Statements$1,253,419
Other Expense Adjustments$1,253,419
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
Tiger Trot$112,196---
Total Events$112,196---
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 salaries & related taxes$801,864
Accrued benefits$95,244
Mortgage payable - current portion$89,298
Retirement plan payable$80,822
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, his brother ralph fasano is a trustee and his sister sabina clifford is a business manager.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by all board members, either at the 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 foward 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 avenue, brooklyn, ny 11209, tel #718-833-8650”

Filing and Contact Details

Filer

Filer Name
Bay Ridge Preparatory School
EIN
11-3444169
Phone
7188338650
Address
8101 Ridge Blvd, Brooklyn, NY 11209

Signing Officer

Name
Charles Fasano
Title
Executive Director and Trustee
Phone
7188338650
Signed
2016-05-12
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
130
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“The audited financial statements do not separately state the value of the scholarships given out to various students”

Part XII, Line 4B - Other Adjustments:

“The audited financial statements do not separately state the value of the scholarships given out to various students”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF THE MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112196
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030817
IRS990/GrantAmt01253419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01253419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01253419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011733675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05958
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100300
IRS990/InformationTechnologyGrp/TotalAmt0106258
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt087855
IRS990/InsuranceGrp/ProgramServicesAmt039604
IRS990/InsuranceGrp/TotalAmt0127994
IRS990/InterestGrp/FundraisingAmt0425
IRS990/InterestGrp/ManagementAndGeneralAmt02808
IRS990/InterestGrp/ProgramServicesAmt0117804
IRS990/InterestGrp/TotalAmt0121037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04035261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04061480
IRS990/LandBldgEquipCostOrOtherBssAmt04920875
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL DEDICATED TO ENRICHINGINTELLECTUAL CURIOSITY AND EMOTIONAL INTELLIGENCE THROUGH A STUDENTCENTERED COMMUNITY THAT VALUES THE UNIQUE TALENTS AND LEARNING STYLES OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03121100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03031803
IRS990/NetAssetsOrFundBalancesBOYAmt05967118
IRS990/NetAssetsOrFundBalancesEOYAmt06919245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028588
IRS990/OccupancyGrp/ProgramServicesAmt0325241
IRS990/OccupancyGrp/TotalAmt0353829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314197
IRS990/OtherAssetsTotalGrp/EOYAmt03444607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656226
IRS990/OtherExpensesGrp/Desc0TEACHING & CLASSROOM SU
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING & CARTING
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117949
IRS990/OtherExpensesGrp/ProgramServicesAmt0141573
IRS990/OtherExpensesGrp/ProgramServicesAmt1139990
IRS990/OtherExpensesGrp/ProgramServicesAmt2108298
IRS990/OtherExpensesGrp/TotalAmt0141573
IRS990/OtherExpensesGrp/TotalAmt1139990
IRS990/OtherExpensesGrp/TotalAmt2117949
IRS990/OtherExpensesGrp/TotalAmt3108298
IRS990/OtherLiabilitiesGrp/BOYAmt01037994
IRS990/OtherLiabilitiesGrp/EOYAmt01067228
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132314
IRS990/OtherRevenueTotalAmt0132314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05068588
IRS990/OtherSalariesAndWagesGrp/TotalAmt05605983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415973
IRS990/PayrollTaxesGrp/TotalAmt0477833
IRS990/PensionPlanContributionsGrp/FundraisingAmt06425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322218
IRS990/PensionPlanContributionsGrp/TotalAmt0381291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0935726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01244688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267311
IRS990/PrincipalOfficerNm0CHARLES FASANO
IRS990/PriorPeriodAdjustmentsAmt0421043
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010826552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010826552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01243040
IRS990/PYInvestmentIncomeAmt03284
IRS990/PYOtherExpensesAmt02191353
IRS990/PYOtherRevenueAmt0103020
IRS990/PYProgramServiceRevenueAmt010410639
IRS990/PYRevenuesLessExpensesAmt0388620
IRS990/PYSalariesCompEmpBnftPaidAmt07165022
IRS990/PYTotalExpensesAmt010599415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010988035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010826552
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/BookValueAmt03154860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03366204
IRS990ScheduleD/EquipmentGrp/BookValueAmt083891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01253419
IRS990ScheduleD/ExpensesSubtotalAmt09949172
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1701102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt448181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable - mandated service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mortgage receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3deferred mortgage costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01253419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued salaries & related taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement plan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Mortgage payable - current portion
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01253419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01253419
IRS990ScheduleD/RevenueSubtotalAmt010480256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04061480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03444607
IRS990ScheduleD/TotalExpensesPerForm990Amt011202591
IRS990ScheduleD/TotalLiabilityAmt01067228
IRS990ScheduleD/TotalRevenuePerForm990Amt011733675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010480256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09949172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,353,602
Liabilities
$6,434,357
Net assets
$6,919,245
Revenue
$11,733,675
Expenses
$11,202,591
Net income
$531,084
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits