Civic Intelligence

Bay Ridge Preparatory School

990 • Fiscal year 2016 • EIN 11-3444169

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

61st percentile

0.47x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.52x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

9.1%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$319,514

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,320,866

Up $1,967,264 (+15%) from 2015

Net Assets

Up

$8,161,274

Up $1,242,029 (+18%) from 2015

Liabilities

Up

$7,159,592

Up $725,235 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$13,703,991

Up $1,970,316 (+17%) from 2015

Expenses

Up

$12,461,963

Up $1,259,372 (+11%) from 2015

Net Income

Up

$1,242,028

Up $710,944 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$15,320,866
Liabilities$7,159,592
Net Assets$8,161,274
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$13,703,991
Expenses$12,461,963
Net Income$1,242,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,703,991
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$4,335,516$5,939,485▲ $1,603,969
Land, Buildings, and Equipment, Net$4,061,480$3,958,289▼ $103,191
Accounts Receivable$1,244,688$1,285,172▲ $40,484
Pledges and Grants Receivable-$532,642-
Prepaid Expenses and Deferred Charges$267,311$59,919▼ $207,392
Total Assets$13,353,602$15,320,866▲ $1,967,264
Other Assets Total$3,444,607$3,545,359▲ $100,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,031,803$2,939,031▼ $92,772
Deferred Revenue$2,009,978$2,820,397▲ $810,419
Other Liabilities$1,067,228$1,209,642▲ $142,414
Accounts Payable and Accrued Expenses$325,348$190,522▼ $134,826
Total Liabilities$6,434,357$7,159,592▲ $725,235
Net Assets / Fund Balance
Unrestricted Net Assets$6,919,245$7,394,852▲ $475,607
Temporarily Rstr Net Assets-$766,422-
Total Net Assets Fund Balance$6,919,245$8,161,274▲ $1,242,029
Total Liabilities and Net Assets / Fund Balance$13,353,602$15,320,866▲ $1,967,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066,057$317,224$3,383,281
Land$800,000-$800,000
Leasehold Improvements$5,104$402,730$407,834
Equipment$78,795$243,041$321,836
Other Land Buildings$8,333$16,667$25,000
Other Assets Org$281,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$766,422→ $0$0$766,422
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FasanoExecutive Director/trusteeFT$275,994$43,520$319,514
Michael DealyHead of School/trusteeFT$277,815$26,601$304,416
Anthony CampbellAthletic DirectorFT$141,694$24,755$166,449
Chris NuesellDirector of GuidanceFT$120,487$33,920$154,407
Sabina CliffordBusiness MangerFT$130,310$17,712$148,022
John KuglerBridge Program DirectorFT$130,902$9,234$140,136
Julie MayringDirector of the Middle SchFT$118,187$8,541$126,728

Board Members and Trustees

NameTitle
Robert TownleyChair
Albert SoleckiTrustee
Diane BakerTrustee
Helen GaletteTrustee
Ralph FasanoTrustee
Vincent TheurerTrustee
Jason CalacanisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service Co LLCProfessional Fundraiser461 FIFTH AVE - 3RD FLOOR, New York, NY 10017$292,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,542
Program Service Revenue
$11,878,555
Investment Income
$127,796
Other Revenue
$196,098
All Other Contributions
$1,372,719
Change in Net Assets
$1,242,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,567Fair Value
Other Non Cash Contri Table1$14,070Fair Value
Total Noncash Contributions3$39,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,434,433
Revenue Not Reported on Financial Statements
$1,269,558
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,269,558
Total Revenue per Audited Statements
$12,434,433
Total Revenue per Form 990
$13,703,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,372,236
Other Expenses$2,527,669
Grants and Similar Amounts Paid$1,269,558
Total Fundraising Expense$447,449
Professional Fundraising Fees$292,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,499,386$496,928$65,634$6,061,948
Grants to Domestic Individuals$1,269,558--$1,269,558
Other Employee Benefits$740,472$47,840$9,098$797,410
All Other Expenses$520,612$99,996$68,263$688,871
Current Officers, Directors, Trustees, and Key Employees$322,041$266,415-$588,456
Payroll Taxes$447,150$58,710$5,096$510,956
Occupancy$429,789$33,978-$463,767
Pension Plan Contributions$349,578$58,406$5,482$413,466
Fees for Services Professional Fundraising--$292,500$292,500
Insurance$56,319$89,998$595$146,912
Other Expenses$137,514$141,024-$137,514
Depreciation Depletion$129,987$3,485$254$133,726
Interest$114,419$2,727$414$117,560
Information Technology$98,852$14,482-$113,334
Fees for Services Other$27,284$66,571-$93,855
Fees for Services Legal$13,312$32,479-$45,791
Advertising$38,991$894-$39,885
Conferences and Meetings$26,945$11,202-$38,147
Fees for Services Accounting$10,175$24,825-$35,000
Travel$3,991$489$113$4,593
Total Functional Expenses$10,564,065$1,450,449$447,449$12,461,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,461,963
Expenses per Audited Statements$11,192,405
Total Expenses per Audited Statements$11,192,405
Expenses Not Reported on Financial Statements$1,269,558
Other Expense Adjustments$1,269,558
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$292,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Trot$97,345---
Total Events$97,345---
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$870,118
Retirement Plan Payable$124,805
Accrued Benefits$121,948
Mortgage Payable - Current Portion$92,771
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 distributed to all board members by email prior to 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fasano
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
132
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, 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”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRIDGE PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF THE MIDDLE SCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097345
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031478
IRS990/GrantAmt01269558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01269558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01269558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013703991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014482
IRS990/InformationTechnologyGrp/ProgramServicesAmt098852
IRS990/InformationTechnologyGrp/TotalAmt0113334
IRS990/InsuranceGrp/FundraisingAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt089998
IRS990/InsuranceGrp/ProgramServicesAmt056319
IRS990/InsuranceGrp/TotalAmt0146912
IRS990/InterestGrp/FundraisingAmt0414
IRS990/InterestGrp/ManagementAndGeneralAmt02727
IRS990/InterestGrp/ProgramServicesAmt0114419
IRS990/InterestGrp/TotalAmt0117560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03958289
IRS990/LandBldgEquipCostOrOtherBssAmt04937951
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/BOYAmt03031803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02939031
IRS990/NetAssetsOrFundBalancesBOYAmt06919245
IRS990/NetAssetsOrFundBalancesEOYAmt08161274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033978
IRS990/OccupancyGrp/ProgramServicesAmt0429789
IRS990/OccupancyGrp/TotalAmt0463767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03444607
IRS990/OtherAssetsTotalGrp/EOYAmt03545359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797410
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2CLEANING & CARTING
IRS990/OtherExpensesGrp/Desc3TEACHING & CLASSROOM SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141024
IRS990/OtherExpensesGrp/ProgramServicesAmt0165624
IRS990/OtherExpensesGrp/ProgramServicesAmt1162066
IRS990/OtherExpensesGrp/ProgramServicesAmt2137514
IRS990/OtherExpensesGrp/TotalAmt0165624
IRS990/OtherExpensesGrp/TotalAmt1162066
IRS990/OtherExpensesGrp/TotalAmt2141024
IRS990/OtherExpensesGrp/TotalAmt3137514
IRS990/OtherLiabilitiesGrp/BOYAmt01067228
IRS990/OtherLiabilitiesGrp/EOYAmt01209642
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196098
IRS990/OtherRevenueTotalAmt0196098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05499386
IRS990/OtherSalariesAndWagesGrp/TotalAmt06061948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447150
IRS990/PayrollTaxesGrp/TotalAmt0510956
IRS990/PensionPlanContributionsGrp/FundraisingAmt05482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349578
IRS990/PensionPlanContributionsGrp/TotalAmt0413466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059919
IRS990/PrincipalOfficerNm0CHARLES FASANO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011878555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011878555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01253419
IRS990/PYInvestmentIncomeAmt0113085
IRS990/PYOtherExpensesAmt02252636
IRS990/PYOtherRevenueAmt0132314
IRS990/PYProgramServiceRevenueAmt010826552
IRS990/PYRevenuesLessExpensesAmt0531084
IRS990/PYSalariesCompEmpBnftPaidAmt07696536
IRS990/PYTotalExpensesAmt011202591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011733675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01242028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011660865
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/BookValueAmt03066057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03383281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0766422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0766422
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01269558
IRS990ScheduleD/ExpensesSubtotalAmt011192405
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt387480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5281870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE - MANDATED SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PRECONSTRUCTION COSTS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016667

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,320,866
Liabilities
$7,159,592
Net assets
$8,161,274
Revenue
$13,703,991
Expenses
$12,461,963
Net income
$1,242,028
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
2016Detailed filing. Detailed filing data is available for this year.$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