Civic Intelligence

Ascent a School for Individuals with Autism

990 • Fiscal year 2017 • EIN 11-3486874

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$185,802

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,856,857

Down $854,002 (-18%) from 2016

Net Assets

Down

$3,814,627

Down $862,613 (-18%) from 2016

Liabilities

Up

$42,230

Up $8,611 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$2,054,844

Down $240,841 (-10%) from 2016

Expenses

Down

$2,392,457

Down $31,945 (-1.3%) from 2016

Net Income

Down

-$337,613

Down $208,896 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,856,857
Liabilities$42,230
Net Assets$3,814,627
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,054,844
Expenses$2,392,457
Net Income-$337,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$2,054,844
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 school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,821,120$2,594,028▼ $227,092
Land, Buildings, and Equipment, Net$677,921$659,616▼ $18,305
Investments Other Securities$525,000--
Cash and Non-Interest-Bearing Accounts$389,726$286,414▼ $103,312
Accounts Receivable$221,272$255,688▲ $34,416
Prepaid Expenses and Deferred Charges$20,222$42,815▲ $22,593
Pledges and Grants Receivable$43,798$6,496▼ $37,302
Total Assets$4,710,859$3,856,857▼ $854,002
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,619$42,230▲ $8,611
Total Liabilities$33,619$42,230▲ $8,611
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,874$3,724,970▼ $863,904
Temporarily Rstr Net Assets$88,366$89,657▲ $1,291
Total Net Assets Fund Balance$4,677,240$3,814,627▼ $862,613
Total Liabilities and Net Assets / Fund Balance$4,710,859$3,856,857▼ $854,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$615,672$358,447$974,119
Equipment$43,944$200,512$244,456
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Nancy a Shamow PhdExecutive Di$185,802$185,802
Nancy a Shamow PhdExecutive Director$185,802$185,802
Susan MillaAsst Executi$155,985$155,985
Susan MillaAsst Executive Direc$155,985$155,985

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
$309,415
Program Service Revenue
$1,743,053
Investment Income
$2,376
Other Revenue
$0
All Other Contributions
$99,659
Change in Net Assets
$-337,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,844
Total Revenue per Audited Statements
$2,054,844
Total Revenue per Form 990
$2,054,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,932,653
Other Expenses$459,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,066$270,906-$1,551,972
Payroll Taxes$314,231$66,450-$380,681
Occupancy$181,802$16,930-$198,732
Fees for Services Legal-$41,469-$41,469
Fees for Services Accounting-$37,243-$37,243
Insurance-$35,635-$35,635
Depreciation Depletion$33,147$217-$33,364
All Other Expenses$11,188$1,890-$13,078
Other Expenses$6,880$8,373-$6,880
Travel$2,779--$2,779
Total Functional Expenses$1,909,953$482,504$0$2,392,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,457
Total Expenses per Audited Statements$2,392,457
Total Expenses per Form 990$2,392,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
2017-05-03

Organization Details

Principal Officer
Al Eskanazy
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
16

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 school age children”

Form 990, Part XI, Line 9

“Increase in temp restricted assets 0 write off investment based -525,000 upon new information obtained 0 from a trustee of pets wg, llc 0 ascent will not benefit from this 0 previously booked investment 0 total -525,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MissionDesc0ASCENT: 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 SCHOOL AGE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04677240
IRS990/NetAssetsOrFundBalancesEOYAmt03814627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016930
IRS990/OccupancyGrp/ProgramServicesAmt0181802
IRS990/OccupancyGrp/TotalAmt0198732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherChangesInNetAssetsAmt0-525000
IRS990/OtherExpensesGrp/Desc0CONTRACTED CLEANING
IRS990/OtherExpensesGrp/Desc1TRANSISTION TRAVEL
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18373
IRS990/OtherExpensesGrp/ProgramServicesAmt042512
IRS990/OtherExpensesGrp/ProgramServicesAmt130342
IRS990/OtherExpensesGrp/ProgramServicesAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt36880
IRS990/OtherExpensesGrp/TotalAmt045903
IRS990/OtherExpensesGrp/TotalAmt130342
IRS990/OtherExpensesGrp/TotalAmt214379
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551972
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314231
IRS990/PayrollTaxesGrp/TotalAmt0380681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042815
IRS990/PrincipalOfficerNm0AL ESKANAZY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01909953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0440107
IRS990/PYOtherRevenueAmt045581
IRS990/PYProgramServiceRevenueAmt01875202
IRS990/PYRevenuesLessExpensesAmt0-128717
IRS990/PYSalariesCompEmpBnftPaidAmt01984295
IRS990/PYTotalExpensesAmt02424402
IRS990/PYTotalRevenueAmt02295685
IRS990/ReconcilationRevenueExpnssAmt0-337613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0171096
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594028
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244456
IRS990ScheduleD/ExpensesSubtotalAmt02392457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0974119
IRS990ScheduleD/RevenueSubtotalAmt02054844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659616
IRS990ScheduleD/TotalExpensesPerForm990Amt02392457
IRS990ScheduleD/TotalRevenuePerForm990Amt02054844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392457
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY A SHAMOW PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155985
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 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 WRITE OFF INVESTMENT BASED -525,000 UPON NEW INFORMATION OBTAINED 0 FROM A TRUSTEE OF PETS WG, LLC 0 ASCENT WILL NOT BENEFIT FROM THIS 0 PREVIOUSLY BOOKED INVESTMENT 0 TOTAL -525,000
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04710859
IRS990/TotalAssetsEOYAmt03856857
IRS990/TotalAssetsGrp/BOYAmt04710859
IRS990/TotalAssetsGrp/EOYAmt03856857
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0309415
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033619
IRS990/TotalLiabilitiesEOYAmt042230
IRS990/TotalLiabilitiesGrp/BOYAmt033619
IRS990/TotalLiabilitiesGrp/EOYAmt042230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04677240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03814627
IRS990/TotalOtherProgSrvcExpenseAmt01909953
IRS990/TotalProgramServiceExpensesAmt01909953
IRS990/TotalProgramServiceRevenueAmt01743053
IRS990/TotalReportableCompFromOrgAmt0341787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02054844
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04710859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03856857
IRS990/TravelGrp/ProgramServicesAmt02779
IRS990/TravelGrp/TotalAmt02779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,857
Liabilities
$42,230
Net assets
$3,814,627
Revenue
$2,054,844
Expenses
$2,392,457
Net income
-$337,613
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