Civic Intelligence

Grace Church School

990 • Fiscal year 2014 • EIN 11-3752853

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.GCSCHOOL.ORG

View Organization Page

86 Fourth AvenueNew York, NY 10003-5232

(212) 475-5609

Siviq Scores

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

Liabilities / Assets

99th percentile

1.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$540,802

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$58,629,084

Up $2,684,828 (+4.8%) from 2013

Net Assets

Down

-$15,794,014

Down $9,678,775 (-158%) from 2013

Liabilities

Up

$74,423,098

Up $12,363,603 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$24,365,097

Up $3,964,563 (+19%) from 2013

Expenses

Up

$28,208,603

Up $1,723,632 (+6.5%) from 2013

Net Income

Up

-$3,843,506

Up $2,240,931 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$100M$0-$100MAssets 2011: $38,543,988Liabilities 2011: $36,971,515Net Assets 2011: $1,572,4732011Assets 2012: $52,051,500Liabilities 2012: $52,077,320Net Assets 2012: -$25,8202012Assets 2013: $55,944,256Liabilities 2013: $62,059,495Net Assets 2013: -$6,115,2392013Assets 2014: $58,629,084Liabilities 2014: $74,423,098Net Assets 2014: -$15,794,0142014Assets 2015: $101,182,841Liabilities 2015: $63,066,254Net Assets 2015: $38,116,5872015Assets 2016: $100,349,531Liabilities 2016: $66,242,847Net Assets 2016: $34,106,6842016Assets 2017: $103,115,653Liabilities 2017: $68,922,250Net Assets 2017: $34,193,4032017Assets 2018: $117,814,225Liabilities 2018: $78,754,330Net Assets 2018: $39,059,8952018Assets 2019: $121,293,003Liabilities 2019: $82,168,990Net Assets 2019: $39,124,0132019Assets 2020: $119,486,051Liabilities 2020: $82,374,446Net Assets 2020: $37,111,6052020Assets 2021: $124,238,513Liabilities 2021: $88,082,222Net Assets 2021: $36,156,2912021Assets 2022: $112,611,792Liabilities 2022: $86,796,722Net Assets 2022: $25,815,0702022Assets 2023: $190,844,537Liabilities 2023: $165,845,254Net Assets 2023: $24,999,2832023Assets 2024: $189,590,592Liabilities 2024: $163,602,030Net Assets 2024: $25,988,5622024

Highlighted filing

2014

Assets$58,629,084
Liabilities$74,423,098
Net Assets-$15,794,014
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $16,106,953Expenses 2011: $15,348,798Net Income 2011: $758,1552011Revenue 2012: $17,329,742Expenses 2012: $18,312,032Net Income 2012: -$982,2902012Revenue 2013: $20,400,534Expenses 2013: $26,484,971Net Income 2013: -$6,084,4372013Revenue 2014: $24,365,097Expenses 2014: $28,208,603Net Income 2014: -$3,843,5062014Revenue 2015: $33,782,799Expenses 2015: $35,399,492Net Income 2015: -$1,616,6932015Revenue 2016: $39,068,372Expenses 2016: $39,596,603Net Income 2016: -$528,2312016Revenue 2017: $42,067,256Expenses 2017: $42,350,577Net Income 2017: -$283,3212017Revenue 2018: $50,002,574Expenses 2018: $44,480,885Net Income 2018: $5,521,6892018Revenue 2019: $47,989,239Expenses 2019: $47,884,844Net Income 2019: $104,3952019Revenue 2020: $52,632,889Expenses 2020: $52,624,045Net Income 2020: $8,8442020Revenue 2021: $52,477,666Expenses 2021: $60,058,893Net Income 2021: -$7,581,2272021Revenue 2022: $52,609,035Expenses 2022: $58,406,413Net Income 2022: -$5,797,3782022Revenue 2023: $55,367,637Expenses 2023: $59,239,173Net Income 2023: -$3,871,5362023Revenue 2024: $57,673,315Expenses 2024: $61,387,744Net Income 2024: -$3,714,4292024

Highlighted filing

2014

Revenue$24,365,097
Expenses$28,208,603
Net Income-$3,843,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$24,365,097
Mission and Program Overview

Mission

Grace church school teaches skills of intellectual excellence and habits of ethical virtue, believing that these qualities depend upon each other to find their fullest expression in good lives, well lived.

To provide exemplary education for children reflecting the ethnic, religious and economic diversity of our downtown community, regardless of a family's ability to pay tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,264,012$42,952,235▲ $2,688,223
Savings and Temporary Cash Investments$12,474,263$13,777,532▲ $1,303,269
Prepaid Expenses and Deferred Charges$291,464$535,968▲ $244,504
Accounts Receivable$483,493$399,465▼ $84,028
Total Assets$55,944,256$58,629,084▲ $2,684,828
Other Assets Total$2,431,024$963,884▼ $1,467,140
Liabilities
Tax Exempt Bond Liabilities$18,740,000$38,480,135▲ $19,740,135
Other Liabilities$16,213,458$22,536,006▲ $6,322,548
Deferred Revenue$8,930,891$10,643,164▲ $1,712,273
Accounts Payable and Accrued Expenses$2,043,631$2,332,667▲ $289,036
Mortgage Notes Payable Secured by Investment Property$16,131,515$431,126▼ $15,700,389
Total Liabilities$62,059,495$74,423,098▲ $12,363,603
Net Assets / Fund Balance
Unrestricted Net Assets$-6,115,239$-15,794,014▼ $9,678,775
Total Net Assets Fund Balance$-6,115,239$-15,794,014▼ $9,678,775
Total Liabilities and Net Assets / Fund Balance$55,944,256$58,629,084▲ $2,684,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,490,543$11,751,316$35,241,859
Leasehold Improvements$15,913,633$526,373$16,440,006
Equipment$2,402,939$2,978,037$5,380,976
Land$1,000,000-$1,000,000
Other Land Buildings$145,120-$145,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,412,038$1,217,414▲ $4,035,697$283,000$31,900,149
2012$24,417,754$804,369▲ $2,865,915$256,900$27,412,038
2011$23,908,308$811,989▲ $383,457$274,400$24,417,754
2010$20,267,130$1,029,891▲ $3,786,687$535,748$23,908,308
2009$17,003,162$1,584,197▲ $2,213,071$220,460$20,267,130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DavisonHead of SchoolFT$460,741$80,061$540,802
Frank KamenarCFOFT$219,484$46,023$265,507
Carol ColletAssistant Head of SchoolFT$198,473$39,390$237,863
Hugo MahabirHead High School DivisionFT$187,661$39,295$226,956
Joyce KuhDirector of DevelopmentFT$182,028$36,027$218,055
Cheryl KellyHead of Early ChildhoodFT$162,550$50,755$213,305
Barbara HaneyHead of Lower SchoolFT$183,809$24,016$207,825
Melanie ChoukraneDirector of College CounselingFT$175,828$14,644$190,472

Board Members and Trustees

NameTitle
Elyce AronsChair
Miyoung LeeVice Chair
Robert MccainVice Chair
Sarah HinesVice Chair
Ann MellowTrustee
Ashley LeedsTrustee
Daniel BergerTrustee
Douglas SkrypekTrustee
Felicia WashingtonTrustee
James BermanTrustee
Jennifer Segre-lawrenceTrustee
Kate PlattTrustee
Kevin RotheroeTrustee
Leona S ChamberlinTrustee
Leslie AbbeyTrustee
Margaret TowlesTrustee
Olivia DouglasTrustee
Paula MadoffTrustee
Sanford M PelzTrustee
Sara B QueenTrustee
Scott SabbaghTrustee
Tom GeniesseTrustee
Karin Greenfield-sandersSecretary
Cynthia GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archstone BuildersHigh School Construction-$2,953,403
FlikFood Services-$491,123
Alspector ArchitectsArchitectural Services-$167,007
Capital Contractors INCCleaning Services-$152,685
Seamus Henchy And Associates INCProfessional Project Management Services-$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,559
Program Service Revenue
$22,048,194
Investment Income
$0
Other Revenue
$411,344
Change in Net Assets
$-3,843,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,425,318
Other Expenses$8,461,225
Grants and Similar Amounts Paid$4,322,060
Total Fundraising Expense$209,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,790,619$702,714$71,743$11,565,076
Grants to Domestic Individuals$4,322,060--$4,322,060
Occupancy$2,229,182$30,248$8,316$2,267,746
Depreciation Depletion$2,057,808$89,253$24,539$2,171,600
Other Employee Benefits$1,145,400$78,555$10,070$1,234,025
Current Officers, Directors, Trustees, and Key Employees$390,810$640,320$46,669$1,077,799
Interest$966,072$22,824$6,275$995,171
Payroll Taxes$749,501$75,484$8,287$833,272
Pension Plan Contributions$693,338$17,808$4,000$715,146
Office Expenses$655,090$32,839$1,565$689,494
Travel$378,281--$378,281
Fees for Services Other$366,545$4,512$3,403$374,460
Insurance$203,004$7,639$2,967$213,610
Conferences and Meetings$183,940$2,335-$186,275
Information Technology$120,017$2,673$1,512$124,202
Other Expenses$63,454$1,533$878$65,865
Fees for Services Accounting-$37,500-$37,500
Fees for Services Legal-$21,067-$21,067
Total Functional Expenses$26,197,087$1,801,724$209,792$28,208,603
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
Due to Friends of Grace Church School$17,237,632
Deferred Rent$5,298,374

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-40405612013-07-01$40,000,000Refinancing and building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,000,000$14,343,598$18,742,069$678,843

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is distributed to the audit committee and full board for review and reported on at the following full board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board secretary at the board's annual meeting requests trustees to sign the statement and return for review and filing.”

Form 990, Part VI, Section B, Line 15

“The head of school's contract is reviewed annually by the executive committee of the board and compared to a benchmark of comparable schools. All other top management is reviewed with the board chair and compared to comparable schools.”

Form 990, Part VI, Section C, Line 19

“A printed copy of the governing documents, conflict of interest policy and financial statements is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3752853
Phone
2124755609

Signing Officer

Name
Frank Kamenar
Title
CFO
Phone
2124755609
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kamenar
Formed
2005
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
495
Volunteers
300

Preparer

Preparer
Robert Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -7,980. Amortization of deferred costs on refinanced bonds -2,160,737. Occupancy expenses in excess of lease payments -3,666,552.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund provides an annual income of 3% of its market value as of the previous december 31 for the support of operations, including providing financial aid to certain students.”

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2014, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The school is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before june 30, 2011.”

Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02043631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02332667
IRS990/AccountsReceivableGrp/BOYAmt0483493
IRS990/AccountsReceivableGrp/EOYAmt0399465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXEMPLARY EDUCATION FOR CHILDREN REFLECTING THE ETHNIC, RELIGIOUS AND ECONOMIC DIVERSITY OF OUR DOWNTOWN COMMUNITY, REGARDLESS OF A FAMILY'S ABILITY TO PAY TUITION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRANK KAMENAR CFO
IRS990/BooksInCareOfDetail/PhoneNum02124755609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1086 FOURTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0100035232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0640320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0390810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01077799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183940
IRS990/ConferencesMeetingsGrp/TotalAmt0186275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02953403
IRS990/ContractorCompensationGrp/CompensationAmt1491123
IRS990/ContractorCompensationGrp/CompensationAmt2167007
IRS990/ContractorCompensationGrp/CompensationAmt3152685
IRS990/ContractorCompensationGrp/CompensationAmt4135000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10242 WEST 30TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12242 WEST 30TH STREET SUITE 1102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1388 DURYEA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14145 HUDSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3MELVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode311747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode410013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ARCHSTONE BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FLIK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ALSPECTOR ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CAPITAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14SEAMUS HENCHY AND ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0HIGH SCHOOL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL PROJECT MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01905559
IRS990/CYGrantsAndSimilarPaidAmt04322060
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08461225
IRS990/CYOtherRevenueAmt0411344
IRS990/CYProgramServiceRevenueAmt022048194
IRS990/CYRevenuesLessExpensesAmt0-3843506
IRS990/CYSalariesCompEmpBnftPaidAmt015425318
IRS990/CYTotalExpensesAmt028208603
IRS990/CYTotalFundraisingExpenseAmt0209792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024365097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08930891
IRS990/DeferredRevenueGrp/EOYAmt010643164
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024539
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02057808
IRS990/DepreciationDepletionGrp/TotalAmt02171600
IRS990/Desc0GRACE CHURCH SCHOOL SEEKS A STUDENT BODY REFLECTIVE OF THE ETHNIC, RELIGIOUS AND ECONOMIC DIVERSITY OF OUR DOWNTOWN COMMUNITY AND MAINTAINS A POLICY OF NEEDS-BLIND ADMISSIONS. A STRUCTURED CURRICULUM, ENRICHED WITH BROAD OPPORTUNITIES FOR CREATIVE EXPRESSION, AIMS TO DEVELOP IN EACH CHILD MENTAL KEENNESS, PHYSICAL CONFIDENCE, PLEASURE IN LEARNING, AND THE SKILLS BASIC TO UNDERSTANDING ONE'S SELF AND THE WORLD. OUR STUDENTS ARE THOROUGHLY PREPARED IN ENGLISH, MATHEMATICS, FOREIGN LANGUAGES, SCIENCE, AND HISTORY. STUDIO ART, MUSIC EDUCATION, DRAMA AND PHYSICAL EDUCATION ARE INTEGRAL TO THE CURRICULUM. COMPUTER INSTRUCTION IS INTEGRATED WITH THE SCHOOL'S COURSE OF STUDY. IN 2013-14 THE SCHOOL SERVED 567 STUDENTS ON TWO CAMPUSES, THE EARLY CHILDHOOD AND ELEMENTARY DIVISIONS AT 86 FOURTH AVE, AND THE HIGH SCHOOL DIVISION AT 46 COOPER SQUARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0495
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt026197087
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037500
IRS990/FeesForServicesAccountingGrp/TotalAmt037500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021067
IRS990/FeesForServicesLegalGrp/TotalAmt021067
IRS990/FeesForServicesOtherGrp/FundraisingAmt03403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366545
IRS990/FeesForServicesOtherGrp/TotalAmt0374460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2480061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2546023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2639390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3150755
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYCE ARONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIYOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN GREENFIELD-SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONA S CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM GENIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA MADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14SANFORD M PELZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA B QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN ROTHEROE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SEGRE-LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS SKRYPEK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET TOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm21FELICIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN MELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK KAMENAR
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL COLLET
IRS990/Form990PartVIISectionAGrp/PersonNm27HUGO MAHABIR
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOYCE KUH
IRS990/Form990PartVIISectionAGrp/PersonNm30MELANIE CHOUKRANE
IRS990/Form990PartVIISectionAGrp/PersonNm31CHERYL KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24460741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25219484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27187661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28183809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29182028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30175828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31162550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD HIGH SCHOOL DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0206424
IRS990/GrantAmt04322060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04322060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04322060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024365097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120017
IRS990/InformationTechnologyGrp/TotalAmt0124202
IRS990/InsuranceGrp/FundraisingAmt02967
IRS990/InsuranceGrp/ManagementAndGeneralAmt07639
IRS990/InsuranceGrp/ProgramServicesAmt0203004
IRS990/InsuranceGrp/TotalAmt0213610
IRS990/InterestGrp/FundraisingAmt06275
IRS990/InterestGrp/ManagementAndGeneralAmt022824
IRS990/InterestGrp/ProgramServicesAmt0966072
IRS990/InterestGrp/TotalAmt0995171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015255726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040264012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042952235
IRS990/LandBldgEquipCostOrOtherBssAmt058207961
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,629,084
Liabilities
$74,423,098
Net assets
-$15,794,014
Revenue
$24,365,097
Expenses
$28,208,603
Net income
-$3,843,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$190$164$26.0$57.7$61.4$3.71
2023Detailed filing. Detailed filing data is available for this year.$191$166$25.0$55.4$59.2$3.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$86.8$25.8$52.6$58.4$5.80
2021Detailed filing. Detailed filing data is available for this year.$124$88.1$36.2$52.5$60.1$7.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$82.4$37.1$52.6$52.6$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$82.2$39.1$48.0$47.9$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$78.8$39.1$50.0$44.5$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$68.9$34.2$42.1$42.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$66.2$34.1$39.1$39.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$101$63.1$38.1$33.8$35.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$58.6$74.4$15.8$24.4$28.2$3.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$62.1$6.12$20.4$26.5$6.08
2012Summary only. Only limited summary data is available for this year.$52.1$52.1$0.03$17.3$18.3$0.98
2011Summary only. Only limited summary data is available for this year.$38.5$37.0$1.57$16.1$15.3$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits