Civic Intelligence

Ascent a School for Individuals with Autism

990 • Fiscal year 2016 • EIN 11-3486874

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileASCENTSCHOOL.ORG

View Organization Page

819 Grand Blvd Suite 2Deer Park, NY 11729

(631) 254-6100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$181,095

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,710,859

Down $193,849 (-4.0%) from 2015

Net Assets

Down

$4,677,240

Down $128,717 (-2.7%) from 2015

Liabilities

Down

$33,619

Down $65,132 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$2,295,685

Down $187,873 (-7.6%) from 2015

Expenses

Up

$2,424,402

Up $781 (+0.0%) from 2015

Net Income

Down

-$128,717

Down $188,654 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,197,633Liabilities 2010: $82,401Net Assets 2010: $4,115,2322010Assets 2011: $4,360,594Liabilities 2011: $90,758Net Assets 2011: $4,269,8362011Assets 2012: $4,679,491Liabilities 2012: $80,840Net Assets 2012: $4,598,6512012Assets 2013: $4,684,457Liabilities 2013: $88,842Net Assets 2013: $4,595,6152013Assets 2014: $4,830,284Liabilities 2014: $84,264Net Assets 2014: $4,746,0202014Assets 2015: $4,904,708Liabilities 2015: $98,751Net Assets 2015: $4,805,9572015Assets 2016: $4,710,859Liabilities 2016: $33,619Net Assets 2016: $4,677,2402016Assets 2017: $3,856,857Liabilities 2017: $42,230Net Assets 2017: $3,814,6272017Assets 2018: $3,580,830Liabilities 2018: $120,126Net Assets 2018: $3,460,7042018Assets 2019: $3,459,712Liabilities 2019: $48,004Net Assets 2019: $3,411,7082019Assets 2020: $3,328,097Liabilities 2020: $52,764Net Assets 2020: $3,275,3332020Assets 2021: $3,403,741Liabilities 2021: $324,140Net Assets 2021: $3,079,6012021Assets 2022: $3,101,483Liabilities 2022: $63,074Net Assets 2022: $3,038,4092022Assets 2024: $2,693,711Liabilities 2024: $85,609Net Assets 2024: $2,608,1022024Assets 2025: $3,111,231Liabilities 2025: $79,052Net Assets 2025: $3,032,1792025

Highlighted filing

2016

Assets$4,710,859
Liabilities$33,619
Net Assets$4,677,240
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,608,968Expenses 2010: $2,376,887Net Income 2010: $232,0812010Expenses 2011: $2,496,1672011Expenses 2012: $2,370,1832012Revenue 2013: $2,473,568Expenses 2013: $2,476,837Net Income 2013: -$3,2692013Revenue 2014: $2,588,777Expenses 2014: $2,438,652Net Income 2014: $150,1252014Revenue 2015: $2,483,558Expenses 2015: $2,423,621Net Income 2015: $59,9372015Revenue 2016: $2,295,685Expenses 2016: $2,424,402Net Income 2016: -$128,7172016Revenue 2017: $2,054,844Expenses 2017: $2,392,457Net Income 2017: -$337,6132017Revenue 2018: $2,247,125Expenses 2018: $2,601,048Net Income 2018: -$353,9232018Revenue 2019: $2,523,760Expenses 2019: $2,583,956Net Income 2019: -$60,1962019Revenue 2020: $2,212,546Expenses 2020: $2,348,921Net Income 2020: -$136,3752020Revenue 2021: $2,010,336Expenses 2021: $2,206,068Net Income 2021: -$195,7322021Revenue 2022: $2,421,651Expenses 2022: $2,462,843Net Income 2022: -$41,1922022Revenue 2024: $1,985,493Expenses 2024: $2,295,556Net Income 2024: -$310,0632024Revenue 2025: $2,763,904Expenses 2025: $2,343,460Net Income 2025: $420,4442025

Highlighted filing

2016

Revenue$2,295,685
Expenses$2,424,402
Net Income-$128,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$2,295,685
Mission and Program Overview

Mission

Ascent: a school for individuals with autism, is a private , not for profit school designed to develop and provide life enhancing services, education and treatment programs for children with autism.

Ascent: a school for individuals with autism, is a private, not for profit school designed to develop and provide life enhancing services, education and treatment programs for children with autism and atypical pervasive developmental disorders. The organization provides education programs to pre-school and school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,078,743$2,821,120▼ $257,623
Land, Buildings, and Equipment, Net$707,760$677,921▼ $29,839
Investments Other Securities$525,000$525,000→ $0
Cash and Non-Interest-Bearing Accounts$190,228$389,726▲ $199,498
Accounts Receivable$287,547$221,272▼ $66,275
Pledges and Grants Receivable$83,798$43,798▼ $40,000
Prepaid Expenses and Deferred Charges$19,832$20,222▲ $390
Total Assets$4,904,708$4,710,859▼ $193,849
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,751$33,619▼ $65,132
Total Liabilities$98,751$33,619▼ $65,132
Net Assets / Fund Balance
Unrestricted Net Assets$4,717,823$4,588,874▼ $128,949
Temporarily Rstr Net Assets$88,134$88,366▲ $232
Total Net Assets Fund Balance$4,805,957$4,677,240▼ $128,717
Total Liabilities and Net Assets / Fund Balance$4,904,708$4,710,859▼ $193,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,203,516-$1,203,516
Other Securities$525,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Nancy a Shamow PhdExecutive Di$181,095$181,095
Nancy a Shamow PhdExecutive Director$181,095$181,095
Susan MillaAsst Executi$150,875$150,875
Susan MillaAsst Executive Direc$150,875$150,875

Board Members and Trustees

NameTitle
Al EskanazyPresident
Brian WassermanTrustee
Dr Kathleen MooneyTrustee
Drlynne EinbergTrustee
Larry CohenTrustee
Louis LevinsonTrustee
Louis TassanTrustee
Margaret BlairTrustee
Mary MurphyTrustee
Robert MillerTrustee
Jeff NemshinSecretary
Scott EisenmesseresqcpaTreasurer
Richard FeldmanesqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,478
Program Service Revenue
$1,875,202
Investment Income
$1,424
Other Revenue
$45,581
All Other Contributions
$332,618
Change in Net Assets
$-128,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,685
Total Revenue per Audited Statements
$2,295,685
Total Revenue per Form 990
$2,295,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,295
Other Expenses$440,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,303$263,421-$1,585,724
Other Employee Benefits$233,111$46,432-$279,543
Occupancy$180,225$14,377-$194,602
Payroll Taxes$99,249$19,779-$119,028
Fees for Services Accounting-$69,370-$69,370
Travel$35,865--$35,865
Depreciation Depletion$30,962--$30,962
Insurance-$29,257-$29,257
Office Expenses$7,772$10,181-$17,953
Other Expenses$4,534$362-$4,896
Total Functional Expenses$1,967,662$456,740$0$2,424,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,402
Total Expenses per Audited Statements$2,424,402
Total Expenses per Form 990$2,424,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mansion Ride$45,581$45,581-$45,581
Total Events$45,581$45,581-$45,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Morstan general agency inc president”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the board of directors & executive director for a review of all schedules and sections of the form 990. Any issues are discussed with the cpa firm and accepted and approved and signed if necessary before remitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“If a vote is taken the question needs to be raised if anyone has a conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“Compensation review for executive director by independant compensation consultant, compensation study & approvals”

Form 990, Page 6, Part VI, Line 15B

“Compensation review for key employees by independant compensation consultant”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 and related schedules are kept on file at the ascent schools physical location and are made available upon request policies and other governing documents are kept & filed within the schools administrative office”

Filing and Contact Details

Filer

Filer Name
Ascent a School for Individuals
EIN
11-3486874
Phone
6312546100
Address
819 GRAND BLVD SUITE 2, DEER PARK, NY 11729

Signing Officer

Name
Al Eskanazy
Title
President
Phone
6312546100
Signed
2016-11-10

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
20

Preparer

Preparer
Ralph Fusco CPA Pc
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ascent: a school for individuals with autism, is a private, not for profit school designed to develop and provide life enhancing services, education and treatment programs for children with autism and atypical pervasive developmental disorders. The organization provides education programs to pre-school and school age children”

Form 990, Part XI, Line 9

“Increase in temp restricted assets 0”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279543
IRS990/OtherExpensesGrp/Desc0CONTRACTED CLEANING
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362
IRS990/OtherExpensesGrp/ProgramServicesAmt038673
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt25968
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IRS990/OtherExpensesGrp/TotalAmt26444
IRS990/OtherExpensesGrp/TotalAmt34896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263421
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01585724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019779
IRS990/PayrollTaxesGrp/ProgramServicesAmt099249
IRS990/PayrollTaxesGrp/TotalAmt0119028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043798
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS INCOMES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0416329
IRS990/PYOtherRevenueAmt036191
IRS990/PYProgramServiceRevenueAmt01902285
IRS990/PYRevenuesLessExpensesAmt059937
IRS990/PYSalariesCompEmpBnftPaidAmt02007292
IRS990/PYTotalExpensesAmt02423621
IRS990/PYTotalRevenueAmt02483558
IRS990/ReconcilationRevenueExpnssAmt0-128717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02295685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03078743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02821120
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02424402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01203516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0525000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INTEREST IN PETS WG,LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02295685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203516
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525000
IRS990ScheduleD/TotalExpensesPerForm990Amt02424402
IRS990ScheduleD/TotalRevenuePerForm990Amt02295685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424402
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE IS PUBLISHED IN NEWSDAY (LOCAL NEWSPAPER) STATING THE NONDISCRIMINATORY RACIAL POLICY ON AN ANNUAL BASIS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE GIVEN TO ANY STUDENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANSION RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY A SHAMOW PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150875
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASCENT: A SCHOOL FOR INDIVIDUALS WITH AUTISM, IS A PRIVATE, NOT FOR PROFIT SCHOOL DESIGNED TO DEVELOP AND PROVIDE LIFE ENHANCING SERVICES, EDUCATION AND TREATMENT PROGRAMS FOR CHILDREN WITH AUTISM AND ATYPICAL PERVASIVE DEVELOPMENTAL DISORDERS. THE ORGANIZATION PROVIDES EDUCATION PROGRAMS TO PRE-SCHOOL AND SCHOOL AGE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORSTAN GENERAL AGENCY INC PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR FOR A REVIEW OF ALL SCHEDULES AND SECTIONS OF THE FORM 990. ANY ISSUES ARE DISCUSSED WITH THE CPA FIRM AND ACCEPTED AND APPROVED AND SIGNED IF NECESSARY BEFORE REMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A VOTE IS TAKEN THE QUESTION NEEDS TO BE RAISED IF ANYONE HAS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR BY INDEPENDANT COMPENSATION CONSULTANT, COMPENSATION STUDY & APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW FOR KEY EMPLOYEES BY INDEPENDANT COMPENSATION CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF FORM 990 AND RELATED SCHEDULES ARE KEPT ON FILE AT THE ASCENT SCHOOLS PHYSICAL LOCATION AND ARE MADE AVAILABLE UPON REQUEST POLICIES AND OTHER GOVERNING DOCUMENTS ARE KEPT & FILED WITHIN THE SCHOOLS ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN TEMP RESTRICTED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967662
IRS990/TotalFunctionalExpensesGrp/TotalAmt02424402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,710,859
Liabilities
$33,619
Net assets
$4,677,240
Revenue
$2,295,685
Expenses
$2,424,402
Net income
-$128,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$2.76$2.34$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$1.99$2.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$2.42$2.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.32$3.08$2.01$2.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$2.21$2.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$2.52$2.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.46$2.25$2.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.81$2.05$2.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$2.30$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.81$2.48$2.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.75$2.59$2.44$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.09$4.60$2.47$2.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.08$4.60$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$2.50
2010Summary only. Only limited summary data is available for this year.$4.20$0.08$4.12$2.61$2.38$0.23