Civic Intelligence

Norman Howard School Inc.

990 • Fiscal year 2018 • EIN 11-9904502

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.NORMANHOWARD.ORG

View Organization Page

275 Pinnacle RoadRochester, NY 14623

(585) 334-8010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$185,110

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,838,404

Up $148,295 (+3.2%) from 2017

Net Assets

Up

$2,812,966

Up $158,876 (+6.0%) from 2017

Liabilities

Down

$2,025,438

Down $10,581 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$4,506,257

Up $4,574 (+0.1%) from 2017

Expenses

Down

$4,417,159

Down $231,540 (-5.0%) from 2017

Net Income

Up

$89,098

Up $236,114 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,838,404
Liabilities$2,025,438
Net Assets$2,812,966
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$4,506,257
Expenses$4,417,159
Net Income$89,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,064,286
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$2,670,975$3,148,805▲ $477,830
Land, Buildings, and Equipment, Net$1,060,229$1,023,912▼ $36,317
Investments Other Securities$643,183$359,908▼ $283,275
Cash and Non-Interest-Bearing Accounts$4,446$158,995▲ $154,549
Accounts Receivable$276,320$113,380▼ $162,940
Prepaid Expenses and Deferred Charges$13,524$31,689▲ $18,165
Total Assets$4,690,109$4,838,404▲ $148,295
Other Assets Total$21,432$1,715▼ $19,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,689$1,370,121▼ $129,568
Accounts Payable and Accrued Expenses$427,837$447,711▲ $19,874
Other Liabilities$23,118$137,943▲ $114,825
Deferred Revenue$85,375$69,663▼ $15,712
Total Liabilities$2,036,019$2,025,438▼ $10,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,105,349$1,130,349▲ $25,000
Unrestricted Net Assets$933,496$968,599▲ $35,103
Temporarily Rstr Net Assets$615,245$714,018▲ $98,773
Total Net Assets Fund Balance$2,654,090$2,812,966▲ $158,876
Total Liabilities and Net Assets / Fund Balance$4,690,109$4,838,404▲ $148,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,805$1,289,120$2,178,925
Equipment$123,927$751,001$874,928
Other Land Buildings$10,180-$10,180
Other Securities$359,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,084,049$6,300--$1,090,349
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DieterCOOPT-$140,893$140,893
Rosemary HodgesDirector of EducationFT$118,533$14,372$132,905
Paul KellerHead of SchoolFT$118,875$13,124$131,999
Dawn BorgeestChief Advancement and Marketing OfficerPT-$126,665$126,665
Laura SeppalaCFOPT-$106,268$106,268

Board Members and Trustees

NameTitle
Lisa M ConnollyChair
Andrea CuttBoard Member
George MedillBoard Member
James P NonkesBoard Member
Jan AugustBoard Member
Joseph Defendis PeBoard Member
Julia PostlerBoard Member
Kim M KlepsBoard Member
Lisa C Arrington EsqBoard Member
Raffaella BorasiBoard Member
Robert L HartnettBoard Member
Joseph M MartinoExecutive Director / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$583,293
Program Service Revenue
$3,769,534
Investment Income
$133,718
Other Revenue
$19,712
All Other Contributions
$88,544
Change in Net Assets
$89,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,710
Revenue Not Reported on Financial Statements
$247,547
Revenue Not Reported on Form 990
$69,778
Other Revenue Adjustments
$247,547
Total Revenue per Audited Statements
$4,328,488
Total Revenue per Form 990
$4,506,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,459
Other Expenses$780,862
Grants and Similar Amounts Paid$258,838
Total Fundraising Expense$24,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,440,633$330,904$17,797$2,789,334
Occupancy$358,318$9,943-$368,261
Other Employee Benefits$257,648$34,932$1,879$294,459
Grants to Domestic Individuals$258,838--$258,838
Payroll Taxes$179,843$24,383$1,311$205,537
Depreciation Depletion$132,073--$132,073
Office Expenses$85,819$28,686-$114,505
Pension Plan Contributions$77,112$10,455$562$88,129
Fees for Services Accounting-$25,596-$25,596
Insurance$14,935$4,554-$19,489
Interest$16,389$2,262-$18,651
Other Expenses$17,010$1,069-$17,010
Fees for Services Other$14,039--$14,039
Advertising$8,577$510$2,539$11,626
Fees for Services Legal-$2,249-$2,249
Total Functional Expenses$3,917,528$475,543$24,088$4,417,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,417,159
Expenses per Audited Statements$4,169,612
Total Expenses per Audited Statements$4,169,612
Expenses Not Reported on Financial Statements$247,547
Other Expense Adjustments$247,547
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
Nysed Rate Reconciliation Payable$105,662
Due to Related Parties$32,281
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
275 PINNACLE ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Joseph M Martino
Title
Executive Director
Phone
5853348010
Signed
2018-11-08
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
71
Volunteers
11

Preparer

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

Additional Explanations

For 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. 247,547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships given, netted against revenue on financial statements. 247,547.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1390741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16125506
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADVANCEMENT AND MARKETING OFFICER
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0226352
IRS990/GrantAmt0258838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590740
IRS990/GrossReceiptsAmt05064286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04554
IRS990/InsuranceGrp/ProgramServicesAmt014935
IRS990/InsuranceGrp/TotalAmt019489
IRS990/InterestGrp/ManagementAndGeneralAmt02262
IRS990/InterestGrp/ProgramServicesAmt016389
IRS990/InterestGrp/TotalAmt018651
IRS990/InvestmentIncomeGrp/ExclusionAmt0101007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359908
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02670975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03148805
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02040121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023912
IRS990/LandBldgEquipCostOrOtherBssAmt03064033
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558029
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/BOYAmt01499689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01370121
IRS990/NetAssetsOrFundBalancesBOYAmt02654090
IRS990/NetAssetsOrFundBalancesEOYAmt02812966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09943
IRS990/OccupancyGrp/ProgramServicesAmt0358318
IRS990/OccupancyGrp/TotalAmt0368261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028686
IRS990/OfficeExpensesGrp/ProgramServicesAmt085819
IRS990/OfficeExpensesGrp/TotalAmt0114505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021432
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294459
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ProgramServicesAmt035425
IRS990/OtherExpensesGrp/ProgramServicesAmt120869
IRS990/OtherExpensesGrp/ProgramServicesAmt217010
IRS990/OtherExpensesGrp/TotalAmt036494
IRS990/OtherExpensesGrp/TotalAmt120869
IRS990/OtherExpensesGrp/TotalAmt217010
IRS990/OtherLiabilitiesGrp/BOYAmt023118
IRS990/OtherLiabilitiesGrp/EOYAmt0137943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019712
IRS990/OtherRevenueTotalAmt019712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02440633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02789334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179843
IRS990/PayrollTaxesGrp/TotalAmt0205537
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077112
IRS990/PensionPlanContributionsGrp/TotalAmt088129
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01105349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01130349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031689
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03769534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03769534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253859
IRS990/PYInvestmentIncomeAmt0138895
IRS990/PYOtherExpensesAmt0973962
IRS990/PYOtherRevenueAmt033860
IRS990/PYProgramServiceRevenueAmt03809690
IRS990/PYRevenuesLessExpensesAmt0-147016
IRS990/PYSalariesCompEmpBnftPaidAmt03420878
IRS990/PYTotalExpensesAmt04648699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04501683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0258879
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03789246
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01090349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0247547
IRS990ScheduleD/ExpensesSubtotalAmt04169612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069778
IRS990ScheduleD/OtherExpensesNotIncludedAmt0247547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYSED RATE RECONCILIATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0247547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt069778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0247547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,838,404
Liabilities
$2,025,438
Net assets
$2,812,966
Revenue
$4,506,257
Expenses
$4,417,159
Net income
$89,098
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
2018Detailed filing. Detailed filing data is available for this year.$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