Civic Intelligence

Norman Howard School Inc.

990 • Fiscal year 2019 • EIN 11-9904502

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.NORMANHOWARD.ORG

View Organization Page

4 Lakeview ParkRochester, NY 14613

(585) 334-8010

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,693

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,365,996

Up $527,592 (+11%) from 2018

Net Assets

Up

$4,461,584

Up $1,648,618 (+59%) from 2018

Liabilities

Down

$904,412

Down $1,121,026 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$4,472,157

Down $34,100 (-0.8%) from 2018

Expenses

Down

$4,416,225

Down $934 (-0.0%) from 2018

Net Income

Down

$55,932

Down $33,166 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $3,688,030Liabilities 2011: $1,530,504Net Assets 2011: $2,157,5262011Assets 2012: $4,116,218Liabilities 2012: $1,642,843Net Assets 2012: $2,473,3752012Assets 2013: $4,486,055Liabilities 2013: $1,652,142Net Assets 2013: $2,833,9132013Assets 2014: $4,619,513Liabilities 2014: $1,657,109Net Assets 2014: $2,962,4042014Assets 2015: $4,602,384Liabilities 2015: $1,801,326Net Assets 2015: $2,801,0582015Assets 2016: $4,974,306Liabilities 2016: $2,342,933Net Assets 2016: $2,631,3732016Assets 2017: $4,690,109Liabilities 2017: $2,036,019Net Assets 2017: $2,654,0902017Assets 2018: $4,838,404Liabilities 2018: $2,025,438Net Assets 2018: $2,812,9662018Assets 2019: $5,365,996Liabilities 2019: $904,412Net Assets 2019: $4,461,5842019Assets 2020: $5,443,818Liabilities 2020: $972,400Net Assets 2020: $4,471,4182020Assets 2021: $6,342,491Liabilities 2021: $1,165,925Net Assets 2021: $5,176,5662021Assets 2022: $5,677,289Liabilities 2022: $1,080,708Net Assets 2022: $4,596,5812022Assets 2023: $6,611,934Liabilities 2023: $1,459,925Net Assets 2023: $5,152,0092023Assets 2024: $7,316,087Liabilities 2024: $1,686,799Net Assets 2024: $5,629,2882024Assets 2025: $8,292,368Liabilities 2025: $2,103,595Net Assets 2025: $6,188,7732025

Highlighted filing

2019

Assets$5,365,996
Liabilities$904,412
Net Assets$4,461,584
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,485,879Expenses 2011: $4,431,952Net Income 2011: $53,9272011Revenue 2012: $4,741,801Expenses 2012: $4,279,653Net Income 2012: $462,1482012Revenue 2013: $4,531,894Expenses 2013: $4,414,643Net Income 2013: $117,2512013Revenue 2014: $4,566,702Expenses 2014: $4,671,337Net Income 2014: -$104,6352014Revenue 2015: $4,599,046Expenses 2015: $4,532,813Net Income 2015: $66,2332015Revenue 2016: $4,602,392Expenses 2016: $4,551,174Net Income 2016: $51,2182016Revenue 2017: $4,501,683Expenses 2017: $4,648,699Net Income 2017: -$147,0162017Revenue 2018: $4,506,257Expenses 2018: $4,417,159Net Income 2018: $89,0982018Revenue 2019: $4,472,157Expenses 2019: $4,416,225Net Income 2019: $55,9322019Revenue 2020: $4,579,897Expenses 2020: $4,476,080Net Income 2020: $103,8172020Revenue 2021: $4,034,121Expenses 2021: $4,338,665Net Income 2021: -$304,5442021Revenue 2022: $4,300,796Expenses 2022: $4,390,765Net Income 2022: -$89,9692022Revenue 2023: $5,091,861Expenses 2023: $4,738,693Net Income 2023: $353,1682023Revenue 2024: $5,268,398Expenses 2024: $5,186,578Net Income 2024: $81,8202024Revenue 2025: $5,957,309Expenses 2025: $5,701,267Net Income 2025: $256,0422025

Highlighted filing

2019

Revenue$4,472,157
Expenses$4,416,225
Net Income$55,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,472,157
Mission and Program Overview

Mission

The norman howard school fosters the academic growth of students with learning needs using an individualized approach. The school's supportive community promotes students' development as respectful, responsible, resilient citizens. The school promotes understanding of diverse learning needs and serves as a resource for families and professionals.

Educational instruction for learning disabled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,148,805$3,310,557▲ $161,752
Land, Buildings, and Equipment, Net$1,023,912$1,052,135▲ $28,223
Accounts Receivable$113,380$422,268▲ $308,888
Investments Other Securities$359,908$359,667▼ $241
Cash and Non-Interest-Bearing Accounts$158,995$119,003▼ $39,992
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$31,689$18,374▼ $13,315
Total Assets$4,838,404$5,365,996▲ $527,592
Other Assets Total$1,715$8,992▲ $7,277
Liabilities
Accounts Payable and Accrued Expenses$447,711$504,890▲ $57,179
Mortgage Notes Payable Secured by Investment Property$1,370,121$305,088▼ $1,065,033
Other Liabilities$137,943$89,680▼ $48,263
Deferred Revenue$69,663$4,754▼ $64,909
Total Liabilities$2,025,438$904,412▼ $1,121,026
Net Assets / Fund Balance
Unrestricted Net Assets$968,599$2,468,604▲ $1,500,005
Permanently Rstr Net Assets$1,130,349$1,130,349→ $0
Temporarily Rstr Net Assets$714,018$862,631▲ $148,613
Total Net Assets Fund Balance$2,812,966$4,461,584▲ $1,648,618
Total Liabilities and Net Assets / Fund Balance$4,838,404$5,365,996▲ $527,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,428$1,378,164$2,285,592
Equipment$144,707$796,113$940,820
Other Securities$359,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,130,349---$1,130,349
2017$1,105,349$25,000--$1,130,349
2016$1,100,349$5,000--$1,105,349
2015$1,095,349$5,000--$1,100,349
2014$1,090,349$5,000--$1,095,349
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HodgesDirector of EducationFT$118,497$14,708$133,205
Laura SeppalaCFOPT-$124,922$124,922
Dawn BorgeestChief Advancement OfficerPT-$117,126$117,126

Board Members and Trustees

NameTitle
Lisa M ConnollyChair
Andrea CuttBoard Member
Emily HammondsBoard Member
George MedillBoard Member
Jan AugustBoard Member
Joseph Defendis PeBoard Member
Julia PostlerBoard Member
Kim M KlepsBoard Member
Lisa C Arrington EsqBoard Member
Robert L HartnettBoard Member
Joseph M MartinoExecutive Director / Secre
Susan DieterCOO
James P NonkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,464
Program Service Revenue
$3,872,280
Investment Income
$132,870
Other Revenue
$35,543
All Other Contributions
$122,896
Change in Net Assets
$55,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,330
Revenue Not Reported on Financial Statements
$208,827
Revenue Not Reported on Form 990
$26,019
Other Revenue Adjustments
$208,827
Total Revenue per Audited Statements
$4,289,349
Total Revenue per Form 990
$4,472,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,325,698
Other Expenses$871,766
Grants and Similar Amounts Paid$218,761
Total Fundraising Expense$11,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,117$467,754$9,460$2,738,331
Occupancy$386,967$2,752-$389,719
Other Employee Benefits$241,774$49,112$705$291,591
Grants to Domestic Individuals$218,761--$218,761
Payroll Taxes$169,687$35,103$710$205,500
Office Expenses$154,813$15,903-$170,716
Depreciation Depletion$133,527$629-$134,156
Pension Plan Contributions$74,543$15,421$312$90,276
Fees for Services Other$39,890$283-$40,173
Insurance$27,000$2,532-$29,532
Interest$14,812$291-$15,103
Fees for Services Accounting-$14,275-$14,275
Fees for Services Legal-$10,076-$10,076
Other Expenses$549$11-$560
Advertising--$326$326
Total Functional Expenses$3,787,278$617,434$11,513$4,416,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,416,225
Expenses per Audited Statements$4,207,398
Total Expenses per Audited Statements$4,207,398
Expenses Not Reported on Financial Statements$208,827
Other Expense Adjustments$208,827
Expenses Not Reported on Form 990$0
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 Related Parties$54,469
Nysed Rate Reconciliation Payable$35,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“The draft 990 is e-mailed to all board members. The members then have the opportunity to respond at the following board meeting prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees of education success network inc. And other key employees is reviewed by the human resource committee. Comparative salary information is reviewed.”

Form 990, Part VI, Section C, Line 19

“990 available to public by request at each location. Norman howard school charges a copying fee.”

Filing and Contact Details

Filer

Filer Name
The Norman Howard School
EIN
11-9904502
Phone
5853348010
Address
4 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
Executive Director
Phone
5853348010
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
70
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace P Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution from (to) related party 1,500,000. Change in accounting principle 66,667.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has several donor restricted endowments established to provide support of operations at the organizations as well provide funds for student scholarships.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships given, netted against revenue on financial statements. 208,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships given, netted against revenue on financial statements. 208,827.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR / SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0229154
IRS990/GrantAmt0218761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04472157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02532
IRS990/InsuranceGrp/ProgramServicesAmt027000
IRS990/InsuranceGrp/TotalAmt029532
IRS990/InterestGrp/ManagementAndGeneralAmt0291
IRS990/InterestGrp/ProgramServicesAmt014812
IRS990/InterestGrp/TotalAmt015103
IRS990/InvestmentIncomeGrp/ExclusionAmt0132870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0359908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03148805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03310557
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02174277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052135
IRS990/LandBldgEquipCostOrOtherBssAmt03226412
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORMAN HOWARD SCHOOL FOSTERS THE ACADEMIC GROWTH OF STUDENTS WITH LEARNING NEEDS USING AN INDIVIDUALIZED APPROACH. THE SCHOOL'S SUPPORTIVE COMMUNITY PROMOTES STUDENTS' DEVELOPMENT AS RESPECTFUL, RESPONSIBLE, RESILIENT CITIZENS. THE SCHOOL PROMOTES UNDERSTANDING OF DIVERSE LEARNING NEEDS AND SERVES AS A RESOURCE FOR FAMILIES AND PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01370121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305088
IRS990/NetAssetsOrFundBalancesBOYAmt02812966
IRS990/NetAssetsOrFundBalancesEOYAmt04461584
IRS990/NetUnrelatedBusTxblIncmAmt02352
IRS990/NetUnrlzdGainsLossesInvstAmt026019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02752
IRS990/OccupancyGrp/ProgramServicesAmt0386967
IRS990/OccupancyGrp/TotalAmt0389719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154813
IRS990/OfficeExpensesGrp/TotalAmt0170716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt08992
IRS990/OtherChangesInNetAssetsAmt01566667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291591
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt041616
IRS990/OtherExpensesGrp/ProgramServicesAmt122222
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt044908
IRS990/OtherExpensesGrp/TotalAmt122222
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherLiabilitiesGrp/BOYAmt0137943
IRS990/OtherLiabilitiesGrp/EOYAmt089680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035543
IRS990/OtherRevenueTotalAmt035543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169687
IRS990/PayrollTaxesGrp/TotalAmt0205500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074543
IRS990/PensionPlanContributionsGrp/TotalAmt090276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01130349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01130349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018374
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258838
IRS990/PYInvestmentIncomeAmt0133718
IRS990/PYOtherExpensesAmt0780862
IRS990/PYOtherRevenueAmt019712
IRS990/PYProgramServiceRevenueAmt03769534
IRS990/PYRevenuesLessExpensesAmt089098
IRS990/PYSalariesCompEmpBnftPaidAmt03377459
IRS990/PYTotalExpensesAmt04417159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073638
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03907823
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02285592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0208827
IRS990ScheduleD/ExpensesSubtotalAmt04207398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026019
IRS990ScheduleD/OtherExpensesNotIncludedAmt0208827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYSED RATE RECONCILIATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0208827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0208827
IRS990ScheduleD/RevenueSubtotalAmt04263330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL DONOR RESTRICTED ENDOWMENTS ESTABLISHED TO PROVIDE SUPPORT OF OPERATIONS AT THE ORGANIZATIONS AS WELL PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS GIVEN, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS. 208,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS GIVEN, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS. 208,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052135
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359667
IRS990ScheduleD/TotalExpensesPerForm990Amt04416225
IRS990ScheduleD/TotalLiabilityAmt089680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,365,996
Liabilities
$904,412
Net assets
$4,461,584
Revenue
$4,472,157
Expenses
$4,416,225
Net income
$55,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.10$6.19$5.96$5.70$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.32$1.69$5.63$5.27$5.19$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.46$5.15$5.09$4.74$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.08$4.60$4.30$4.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.17$5.18$4.03$4.34$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.97$4.47$4.58$4.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.90$4.46$4.47$4.42$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.03$2.81$4.51$4.42$0.09
2017Summary only. Only limited summary data is available for this year.$4.69$2.04$2.65$4.50$4.65$0.15
2016Summary only. Only limited summary data is available for this year.$4.97$2.34$2.63$4.60$4.55$0.05
2015Summary only. Only limited summary data is available for this year.$4.60$1.80$2.80$4.60$4.53$0.07
2014Summary only. Only limited summary data is available for this year.$4.62$1.66$2.96$4.57$4.67$0.10
2013Summary only. Only limited summary data is available for this year.$4.49$1.65$2.83$4.53$4.41$0.12
2012Summary only. Only limited summary data is available for this year.$4.12$1.64$2.47$4.74$4.28$0.46
2011Summary only. Only limited summary data is available for this year.$3.69$1.53$2.16$4.49$4.43$0.05