Civic Intelligence

Bay Ridge Preparatory School

990 • Fiscal year 2018 • EIN 11-3444169

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 21, 2019

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,447,396

Up $1,302,489 (+8.6%) from 2017

Net Assets

Down

$8,470,440

Down $125,238 (-1.5%) from 2017

Liabilities

Up

$7,976,956

Up $1,427,727 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$13,617,786

Up $197,659 (+1.5%) from 2017

Expenses

Up

$13,173,261

Up $187,537 (+1.4%) from 2017

Net Income

Up

$444,525

Up $10,122 (+2.3%) from 2017

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

2018

Assets$16,447,396
Liabilities$7,976,956
Net Assets$8,470,440
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$13,617,786
Expenses$13,173,261
Net Income$444,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$13,617,786
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$6,080,799$10,494,272▲ $4,413,473
Land, Buildings, and Equipment, Net$3,910,499$3,832,439▼ $78,060
Accounts Receivable$935,344$1,333,115▲ $397,771
Pledges and Grants Receivable$478,985$277,715▼ $201,270
Prepaid Expenses and Deferred Charges$182,374$177,198▼ $5,176
Total Assets$15,445,141$16,447,396▲ $1,002,255
Other Assets Total$3,857,140$332,657▼ $3,524,483
Liabilities
Deferred Revenue$4,256,567$4,861,847▲ $605,280
Mortgage Notes Payable Secured by Investment Property$2,826,845$2,725,471▼ $101,374
Accounts Payable and Accrued Expenses$163,589$223,256▲ $59,667
Other Liabilities$172,225$166,382▼ $5,843
Total Liabilities$7,419,226$7,976,956▲ $557,730
Net Assets / Fund Balance
Unrestricted Net Assets$7,168,674$7,573,401▲ $404,727
Temporarily Rstr Net Assets$857,241$897,039▲ $39,798
Total Net Assets Fund Balance$8,025,915$8,470,440▲ $444,525
Total Liabilities and Net Assets / Fund Balance$15,445,141$16,447,396▲ $1,002,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,076$547,229$3,431,305
Land$800,000-$800,000
Leasehold Improvements$61,218$413,011$474,229
Equipment$87,145$240,187$327,332
Other Land Buildings$0$25,000$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$857,241$34,798--$892,039
2016$851,072$6,169--$857,241
2015$766,422$84,650--$851,072
2014-$766,422--$766,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FasanoExecutive Director/trusteeFT$273,408$86,183$359,591
Michael DealyHead of School/trusteeFT$277,654$45,922$323,576
Chris NuesellDirector of GuidanceFT$130,291$54,500$184,791
Campbell AnthonyAthletic DirectorFT$147,326$24,632$171,958
Sabina CliffordBusiness ManagerFT$151,584$19,239$170,823
John KuglerBridge Program DirectorFT$153,532$10,712$164,244
Julie MayringDirector of the Middle SchFT$134,867$11,788$146,655

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$323,424
Program Service Revenue
$12,389,175
Investment Income
$201,250
Other Revenue
$703,937
All Other Contributions
$200,864
Change in Net Assets
$444,525

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$22,902Fair Market Value (FMV)
Other Non Cash Contri Table1$21,163Fair Market Value (FMV)
Total Noncash Contributions3$44,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,354,339
Revenue Not Reported on Financial Statements
$1,263,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,263,447
Total Revenue per Audited Statements
$12,354,339
Total Revenue per Form 990
$13,617,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,622,486
Other Expenses$2,620,728
Grants and Similar Amounts Paid$930,047
Total Fundraising Expense$116,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,131,356$557,167$78,500$6,767,023
Other Employee Benefits$1,188,980$63,044$9,659$1,261,683
Grants to Domestic Individuals$930,047--$930,047
All Other Expenses$518,534$105,153$17,785$641,472
Current Officers, Directors, Trustees, and Key Employees$281,217$281,217-$562,434
Payroll Taxes$475,885$62,218$5,826$543,929
Pension Plan Contributions$413,846$70,447$3,124$487,417
Occupancy$388,934$31,076-$420,010
Information Technology$148,689$20,645-$169,334
Insurance$49,617$104,882$550$155,049
Other Expenses$156,233$146,302-$146,302
Fees for Services Other$13,800$112,448-$126,248
Depreciation Depletion$122,093$3,273$238$125,604
Interest$106,924$2,548$386$109,858
Fees for Services Legal$19,352$49,872-$69,224
Conferences and Meetings$21,613$11,826-$33,439
Fees for Services Accounting-$30,000-$30,000
Advertising$16,257$2,463-$18,720
Travel$3,503$138$22$3,663
Total Functional Expenses$11,177,848$1,879,323$116,090$13,173,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,173,261
Expenses per Audited Statements$11,909,814
Total Expenses per Audited Statements$11,909,814
Expenses Not Reported on Financial Statements$1,263,447
Other Expense Adjustments$1,263,447
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$94,678---
Total Events$94,678---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Current Portion$100,760
Retirement Plan Payable$35,700
Accrued Salaries & Related Taxes$22,618
Accrued Benefits$7,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-03-21
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
135
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 1,263,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“The audited financial statements do not separately state the value of the scholarships given out to various students 1,263,447.”

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IRS990/Desc0EDUCATIONAL INSTRUCTION FOR 375 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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 MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRIDGE PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF THE MIDDLE SCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094678
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027882
IRS990/GrantAmt0930047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0930047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0930047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013617786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020645
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148689
IRS990/InformationTechnologyGrp/TotalAmt0169334
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104882
IRS990/InsuranceGrp/ProgramServicesAmt049617
IRS990/InsuranceGrp/TotalAmt0155049
IRS990/InterestGrp/FundraisingAmt0386
IRS990/InterestGrp/ManagementAndGeneralAmt02548
IRS990/InterestGrp/ProgramServicesAmt0106924
IRS990/InterestGrp/TotalAmt0109858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03832439
IRS990/LandBldgEquipCostOrOtherBssAmt05057866
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02826845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02725471
IRS990/NetAssetsOrFundBalancesBOYAmt08025915
IRS990/NetAssetsOrFundBalancesEOYAmt08470440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012593
IRS990/NoncashContributionsAmt044065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031076
IRS990/OccupancyGrp/ProgramServicesAmt0388934
IRS990/OccupancyGrp/TotalAmt0420010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03857140
IRS990/OtherAssetsTotalGrp/EOYAmt0332657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261683
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEACHING & CLASSROOM SU
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc3CLEANING & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146302
IRS990/OtherExpensesGrp/ProgramServicesAmt0190968
IRS990/OtherExpensesGrp/ProgramServicesAmt1156233
IRS990/OtherExpensesGrp/TotalAmt0224604
IRS990/OtherExpensesGrp/TotalAmt1190968
IRS990/OtherExpensesGrp/TotalAmt2156233
IRS990/OtherExpensesGrp/TotalAmt3146302
IRS990/OtherLiabilitiesGrp/BOYAmt0172225
IRS990/OtherLiabilitiesGrp/EOYAmt0166382
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NYS NON PUBLIC SCHOOL MANDATED SE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1343119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1343119
IRS990/OtherRevenueTotalAmt0703937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06131356
IRS990/OtherSalariesAndWagesGrp/TotalAmt06767023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475885
IRS990/PayrollTaxesGrp/TotalAmt0543929
IRS990/PensionPlanContributionsGrp/FundraisingAmt03124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413846
IRS990/PensionPlanContributionsGrp/TotalAmt0487417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177198
IRS990/PrincipalOfficerNm0CHARLES FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012389175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012389175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051921
IRS990/PYOtherExpensesAmt0299311
IRS990/PYOtherRevenueAmt01140
IRS990/PYProgramServiceRevenueAmt09505
IRS990/PYRevenuesLessExpensesAmt0-569763
IRS990/PYSalariesCompEmpBnftPaidAmt0339187
IRS990/PYTotalExpensesAmt0638498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012389175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02884076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03431305
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0857241
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0851072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0857241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0766422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0851072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0766422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0766422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01263447
IRS990ScheduleD/ExpensesSubtotalAmt011909814
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474229
IRS990ScheduleD/OtherExpensesNotIncludedAmt01263447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01263447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01263447
IRS990ScheduleD/RevenueSubtotalAmt012354339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS 1,263,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS 1,263,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832439
IRS990ScheduleD/TotalExpensesPerForm990Amt013173261
IRS990ScheduleD/TotalLiabilityAmt0166382
IRS990ScheduleD/TotalRevenuePerForm990Amt013617786

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,447,396
Liabilities
$7,976,956
Net assets
$8,470,440
Revenue
$13,617,786
Expenses
$13,173,261
Net income
$444,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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