Civic Intelligence

Ascent a School for Individuals with Autism

990 • Fiscal year 2019 • EIN 11-3486874

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 29, 2020

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

30th percentile

0.01x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$188,806

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,459,712

Down $121,118 (-3.4%) from 2018

Net Assets

Down

$3,411,708

Down $48,996 (-1.4%) from 2018

Liabilities

Down

$48,004

Down $72,122 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$2,523,760

Up $276,635 (+12%) from 2018

Expenses

Down

$2,583,956

Down $17,092 (-0.7%) from 2018

Net Income

Up

-$60,196

Up $293,727 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$3,459,712
Liabilities$48,004
Net Assets$3,411,708
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,523,760
Expenses$2,583,956
Net Income-$60,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,547,078
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$2,276,027$2,087,610▼ $188,417
Land, Buildings, and Equipment, Net$646,107$623,724▼ $22,383
Cash and Non-Interest-Bearing Accounts$329,611$362,620▲ $33,009
Accounts Receivable$273,817$335,950▲ $62,133
Prepaid Expenses and Deferred Charges$43,468$38,008▼ $5,460
Total Assets$3,580,830$3,459,712▼ $121,118
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,606$44,617▼ $70,989
Other Liabilities$4,520$3,387▼ $1,133
Total Liabilities$120,126$48,004▼ $72,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,704$3,411,708▼ $48,996
Total Net Assets Fund Balance$3,460,704$3,411,708▼ $48,996
Total Liabilities and Net Assets / Fund Balance$3,580,830$3,459,712▼ $121,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,724$613,365$1,237,089
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy a Shamow PhdExecutive DiFT$188,806$188,806
Nancy a Shamow PhdExecutive Director-$188,806$188,806
Susan MillaAsst ExecutiFT$173,187$173,187
Susan MillaAsst Executive Direc-$173,187$173,187

Board Members and Trustees

NameTitle
Al EskanazyPresident
Dr Kathleen MooneyTrustee
Drlynne EinbergTrustee
Louis TassanTrustee
Mary MurphyTrustee
Robert MillerTrustee
Jeff NemshinSecretary
Larry CohenTreasurer
Louis LevinsonTreasurer
Richard FeldmanesqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,707
Program Service Revenue
$2,092,764
Investment Income
$-11,711
Other Revenue
$0
All Other Contributions
$413,976
Change in Net Assets
$-60,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,760
Total Revenue per Audited Statements
$2,523,760
Total Revenue per Form 990
$2,523,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,294
Other Expenses$519,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,644$287,612-$1,605,256
Other Employee Benefits$282,434$61,532-$343,966
Occupancy$189,464$17,530-$206,994
Payroll Taxes$94,359$20,713-$115,072
Fees for Services Legal-$87,507-$87,507
Travel$43,191--$43,191
Fees for Services Accounting-$41,637-$41,637
Depreciation Depletion$30,933$52-$30,985
Insurance-$30,127-$30,127
Office Expenses$6,123$6,732-$12,855
Other Expenses$4,754$379-$5,133
Total Functional Expenses$2,026,609$557,347$0$2,583,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,583,956
Total Expenses per Audited Statements$2,583,956
Total Expenses per Form 990$2,583,956
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$3,387
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
Ascenta School for Individuals
EIN
11-3486874
Phone
6312546100
Address
819 GRAND BLVD SUITE 2, DEER PARK, NY 11729

Signing Officer

Name
Richard Feldmanesq
Title
Vice President
Phone
6312546100
Signed
2020-03-29

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
15

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/OccupancyGrp/ProgramServicesAmt0189464
IRS990/OccupancyGrp/TotalAmt0206994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06732
IRS990/OfficeExpensesGrp/ProgramServicesAmt06123
IRS990/OfficeExpensesGrp/TotalAmt012855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343966
IRS990/OtherExpensesGrp/Desc0CONTRACTED CLEANING
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379
IRS990/OtherExpensesGrp/ProgramServicesAmt044653
IRS990/OtherExpensesGrp/ProgramServicesAmt17208
IRS990/OtherExpensesGrp/ProgramServicesAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt34754
IRS990/OtherExpensesGrp/TotalAmt047713
IRS990/OtherExpensesGrp/TotalAmt17208
IRS990/OtherExpensesGrp/TotalAmt26312
IRS990/OtherExpensesGrp/TotalAmt35133
IRS990/OtherLiabilitiesGrp/BOYAmt04520
IRS990/OtherLiabilitiesGrp/EOYAmt03387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020713
IRS990/PayrollTaxesGrp/ProgramServicesAmt094359
IRS990/PayrollTaxesGrp/TotalAmt0115072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOMES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01762269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02026609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05169
IRS990/PYOtherExpensesAmt0551676
IRS990/PYProgramServiceRevenueAmt01856704
IRS990/PYRevenuesLessExpensesAmt0-353923
IRS990/PYSalariesCompEmpBnftPaidAmt02049372
IRS990/PYTotalExpensesAmt02601048
IRS990/PYTotalRevenueAmt02247125
IRS990/ReconcilationRevenueExpnssAmt0-60196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02276027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02087610
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02583956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02523760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623724
IRS990ScheduleD/TotalExpensesPerForm990Amt02583956
IRS990ScheduleD/TotalLiabilityAmt03387
IRS990ScheduleD/TotalRevenuePerForm990Amt02523760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02583956
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/BaseCompensationFilingOrgAmt0188806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY A SHAMOW PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173187
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03580830
IRS990/TotalAssetsEOYAmt03459712
IRS990/TotalAssetsGrp/BOYAmt03580830
IRS990/TotalAssetsGrp/EOYAmt03459712
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0442707
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02026609
IRS990/TotalFunctionalExpensesGrp/TotalAmt02583956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120126
IRS990/TotalLiabilitiesEOYAmt048004
IRS990/TotalLiabilitiesGrp/BOYAmt0120126
IRS990/TotalLiabilitiesGrp/EOYAmt048004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03460704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03411708
IRS990/TotalOtherProgSrvcExpenseAmt02026609
IRS990/TotalProgramServiceExpensesAmt02026609
IRS990/TotalProgramServiceRevenueAmt02092764
IRS990/TotalReportableCompFromOrgAmt0361993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02523760
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,712
Liabilities
$48,004
Net assets
$3,411,708
Revenue
$2,523,760
Expenses
$2,583,956
Net income
-$60,196
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