Civic Intelligence

Ascent a School for Individuals with Autism

990 • Fiscal year 2018 • EIN 11-3486874

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$190,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,580,830

Down $276,027 (-7.2%) from 2017

Net Assets

Down

$3,460,704

Down $353,923 (-9.3%) from 2017

Liabilities

Up

$120,126

Up $77,896 (+184%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$2,247,125

Up $192,281 (+9.4%) from 2017

Expenses

Up

$2,601,048

Up $208,591 (+8.7%) from 2017

Net Income

Down

-$353,923

Down $16,310 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$3,580,830
Liabilities$120,126
Net Assets$3,460,704
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,247,125
Expenses$2,601,048
Net Income-$353,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,247,125
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$2,594,028$2,276,027▼ $318,001
Land, Buildings, and Equipment, Net$659,616$646,107▼ $13,509
Cash and Non-Interest-Bearing Accounts$286,414$329,611▲ $43,197
Accounts Receivable$255,688$273,817▲ $18,129
Prepaid Expenses and Deferred Charges$42,815$43,468▲ $653
Pledges and Grants Receivable$6,496--
Total Assets$3,856,857$3,580,830▼ $276,027
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,230$115,606▲ $73,376
Other Liabilities-$4,520-
Total Liabilities$42,230$120,126▲ $77,896
Net Assets / Fund Balance
Unrestricted Net Assets$3,724,970$3,460,704▼ $264,266
Temporarily Rstr Net Assets$89,657--
Total Net Assets Fund Balance$3,814,627$3,460,704▼ $353,923
Total Liabilities and Net Assets / Fund Balance$3,856,857$3,580,830▼ $276,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,757$592,467$1,029,224
Equipment$209,350-$209,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy a Shamow PhdExecutive DiFT$190,640$190,640
Nancy a Shamow PhdExecutive Director-$190,640$190,640
Susan MillaAsst ExecutiFT$160,232$160,232
Susan MillaAsst Executive Direc-$160,232$160,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,252
Program Service Revenue
$1,856,704
Investment Income
$5,169
Other Revenue
$0
All Other Contributions
$354,842
Change in Net Assets
$-353,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,125
Total Revenue per Audited Statements
$2,247,125
Total Revenue per Form 990
$2,247,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,372
Other Expenses$551,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,924$350,873-$1,588,797
Other Employee Benefits$283,054$62,133-$345,187
Occupancy$202,862--$202,862
Fees for Services Accounting$130,064--$130,064
Payroll Taxes$94,619$20,769-$115,388
Travel$38,488--$38,488
Depreciation Depletion-$33,509-$33,509
Insurance$29,372--$29,372
Office Expenses-$24,069-$24,069
Other Expenses$30,000$6,357-$6,357
All Other Expenses-$4,800-$4,800
Total Functional Expenses$2,046,383$554,665$0$2,601,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,601,048
Total Expenses per Audited Statements$2,601,048
Total Expenses per Form 990$2,601,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$4,520
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 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
2018-04-04

Organization Details

Principal Officer
Al Eskanazy
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Catalanotto CPA Pc
Address
62 LAKE AVENUE SOUTH SUITE F, NESCONSET, NY 11767
Preparer
Ralph Fusco CPA Pc
Phone
6312655454
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 0 upon new information obtained 0 from a trustee of pets wg, llc 0 ascent will not benefit from this 0 previously booked investment 0”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03460704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0202862
IRS990/OccupancyGrp/TotalAmt0202862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024069
IRS990/OfficeExpensesGrp/TotalAmt024069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345187
IRS990/OtherExpensesGrp/Desc0CONTRACTED CLEANING
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26357
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/TotalAmt042865
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt36357
IRS990/OtherLiabilitiesGrp/EOYAmt04520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588797
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020769
IRS990/PayrollTaxesGrp/ProgramServicesAmt094619
IRS990/PayrollTaxesGrp/TotalAmt0115388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043468
IRS990/PrincipalOfficerNm0AL ESKANAZY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOMES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01420152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02046383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0459804
IRS990/PYProgramServiceRevenueAmt01743053
IRS990/PYRevenuesLessExpensesAmt0-338904
IRS990/PYSalariesCompEmpBnftPaidAmt01932653
IRS990/PYTotalExpensesAmt02392457
IRS990/PYTotalRevenueAmt02053553
IRS990/ReconcilationRevenueExpnssAmt0-353923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02594028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276027
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209350
IRS990ScheduleD/ExpensesSubtotalAmt02601048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0592467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01029224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02247125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646107
IRS990ScheduleD/TotalExpensesPerForm990Amt02601048
IRS990ScheduleD/TotalLiabilityAmt04520
IRS990ScheduleD/TotalRevenuePerForm990Amt02247125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601048
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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY A SHAMOW PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160232
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/ExplanationTxt1FORM 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/ExplanationTxt2IF A VOTE IS TAKEN THE QUESTION NEEDS TO BE RAISED IF ANYONE HAS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR BY INDEPENDANT COMPENSATION CONSULTANT, COMPENSATION STUDY & APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW FOR KEY EMPLOYEES BY INDEPENDANT COMPENSATION CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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/ExplanationTxt6INCREASE IN TEMP RESTRICTED ASSETS 0 WRITE OFF INVESTMENT BASED 0 UPON NEW INFORMATION OBTAINED 0 FROM A TRUSTEE OF PETS WG, LLC 0 ASCENT WILL NOT BENEFIT FROM THIS 0 PREVIOUSLY BOOKED INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03856857
IRS990/TotalAssetsEOYAmt03580830
IRS990/TotalAssetsGrp/BOYAmt03856857
IRS990/TotalAssetsGrp/EOYAmt03580830
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0385252
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046383
IRS990/TotalFunctionalExpensesGrp/TotalAmt02601048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042230
IRS990/TotalLiabilitiesEOYAmt0120126
IRS990/TotalLiabilitiesGrp/BOYAmt042230
IRS990/TotalLiabilitiesGrp/EOYAmt0120126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03814627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03460704
IRS990/TotalOtherProgSrvcExpenseAmt02046383
IRS990/TotalProgramServiceExpensesAmt02046383
IRS990/TotalProgramServiceRevenueAmt01856704
IRS990/TotalReportableCompFromOrgAmt0350872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02247125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03856857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03580830
IRS990/TravelGrp/ProgramServicesAmt038488
IRS990/TravelGrp/TotalAmt038488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,580,830
Liabilities
$120,126
Net assets
$3,460,704
Revenue
$2,247,125
Expenses
$2,601,048
Net income
-$353,923
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