Civic Intelligence

The Reece School

990 • Fiscal year 2014 • EIN 13-1626154

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.REECESCHOOL.ORG

View Organization Page

Refreshing map…

25 East 104th StreetNew York, NY 10029

(212) 289-4872

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-8.9%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$178,653

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,115,426

Down $322,389 (-2.8%) from 2013

Net Assets

Down

$1,827,922

Down $462,308 (-20%) from 2013

Liabilities

Up

$9,287,504

Up $139,919 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$5,186,695

Up $75,489 (+1.5%) from 2013

Expenses

Up

$5,649,004

Up $105,205 (+1.9%) from 2013

Net Income

Down

-$462,309

Down $29,716 (-6.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,772,666Liabilities 2010: $9,253,848Net Assets 2010: $3,518,8182010Assets 2011: $12,675,088Liabilities 2011: $9,519,604Net Assets 2011: $3,155,4842011Assets 2012: $12,116,932Liabilities 2012: $9,357,250Net Assets 2012: $2,759,6822012Assets 2013: $11,437,815Liabilities 2013: $9,147,585Net Assets 2013: $2,290,2302013Assets 2014: $11,115,426Liabilities 2014: $9,287,504Net Assets 2014: $1,827,9222014Assets 2015: $10,405,365Liabilities 2015: $9,054,875Net Assets 2015: $1,350,4902015Assets 2016: $9,755,793Liabilities 2016: $9,142,548Net Assets 2016: $613,2452016Assets 2017: $9,007,686Liabilities 2017: $8,845,688Net Assets 2017: $161,9982017Assets 2018: $8,941,891Liabilities 2018: $9,390,217Net Assets 2018: -$448,3262018Assets 2019: $9,046,788Liabilities 2019: $9,675,864Net Assets 2019: -$629,0762019Assets 2020: $9,771,001Liabilities 2020: $10,437,617Net Assets 2020: -$666,6162020Assets 2021: $10,919,210Liabilities 2021: $11,253,130Net Assets 2021: -$333,9202021Assets 2022: $9,789,705Liabilities 2022: $11,228,655Net Assets 2022: -$1,438,9502022Assets 2023: $9,147,503Liabilities 2023: $8,051,821Net Assets 2023: $1,095,6822023Assets 2024: $22,786,616Liabilities 2024: $22,076,285Net Assets 2024: $710,3312024

Highlighted filing

2014

Assets$11,115,426
Liabilities$9,287,504
Net Assets$1,827,922
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,772,3212010Revenue 2011: $5,455,727Expenses 2011: $5,819,061Net Income 2011: -$363,3342011Expenses 2012: $5,755,5712012Revenue 2013: $5,111,206Expenses 2013: $5,543,799Net Income 2013: -$432,5932013Revenue 2014: $5,186,695Expenses 2014: $5,649,004Net Income 2014: -$462,3092014Revenue 2015: $5,491,820Expenses 2015: $5,909,331Net Income 2015: -$417,5112015Revenue 2016: $5,819,664Expenses 2016: $6,556,909Net Income 2016: -$737,2452016Revenue 2017: $6,280,255Expenses 2017: $6,731,502Net Income 2017: -$451,2472017Revenue 2018: $7,234,605Expenses 2018: $7,844,929Net Income 2018: -$610,3242018Revenue 2019: $8,106,778Expenses 2019: $8,287,528Net Income 2019: -$180,7502019Revenue 2020: $8,636,833Expenses 2020: $8,674,373Net Income 2020: -$37,5402020Revenue 2021: $9,359,473Expenses 2021: $8,788,058Net Income 2021: $571,4152021Revenue 2022: $8,140,860Expenses 2022: $8,724,132Net Income 2022: -$583,2722022Revenue 2023: $9,462,745Expenses 2023: $10,096,245Net Income 2023: -$633,5002023Revenue 2024: $12,329,920Expenses 2024: $12,639,874Net Income 2024: -$309,9542024

Highlighted filing

2014

Revenue$5,186,695
Expenses$5,649,004
Net Income-$462,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,206,386
Mission and Program Overview

Mission

The reece school provides a highly academic elementary special education program for children who need more support than can be provided in a traditional public school setting. Reece students are academically capable but may be psychologically fragile or have issues impacting their ability to fully access their education in their current school placement. At reece, children with speech/language impairments or who have emotional, learning or other disabilities are given high levels of academic, social and emotional support in a nurturing and well-structured environment.

The school's most significant activities in the year ended june 30, 2014 were providing the following services to the community that encompassed the five boroughs of new york city: a comprehensive academic and therapeutic school age program for 90 intellectually capable, psychologically fragile children ages 5 - 13, including both academic and related services in speech, ot, counseling and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,843,639$9,392,484▼ $451,155
Accounts Receivable$18,957$254,864▲ $235,907
Savings and Temporary Cash Investments$250,879$252,751▲ $1,872
Prepaid Expenses and Deferred Charges$207,768$203,890▼ $3,878
Cash and Non-Interest-Bearing Accounts$386,345$201,023▼ $185,322
Investments in Publicly Traded Securities$107,528$159,192▲ $51,664
Pledges and Grants Receivable$30,622$59,921▲ $29,299
Total Assets$11,437,815$11,115,426▼ $322,389
Other Assets Total$592,077$591,301▼ $776
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,125,000$7,995,000▼ $130,000
Unsecured Notes Loans Payable$125,000$500,000▲ $375,000
Other Liabilities$448,619$411,744▼ $36,875
Accounts Payable and Accrued Expenses$405,414$380,760▼ $24,654
Grants Payable$43,552--
Total Liabilities$9,147,585$9,287,504▲ $139,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,854$1,305,046▼ $513,808
Temporarily Rstr Net Assets$471,376$522,876▲ $51,500
Total Net Assets Fund Balance$2,290,230$1,827,922▼ $462,308
Total Liabilities and Net Assets / Fund Balance$11,437,815$11,115,426▼ $322,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,674,981$4,244,323$11,919,304
Land$1,428,139-$1,428,139
Equipment$289,364$629,242$918,606
Leasehold Improvements$0$9,910$9,910
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas F ColasuonnoExecutive DirectorFT$162,488$16,165$178,653
John Lofaro- Through 5192014Former Chief Financial OfficerFT$109,854$9,974$119,828
William Harrison- From 52314Chief Financial OfficerFT-$581$581

Board Members and Trustees

NameTitle
Wyatt M RushtonChairman and President
Helene CranerVice President
Ellen SmithBoard Member
Emily CalamitaBoard Member
Jeffy BenedictBoard Member
Karen ElderBoard Member
Michael StockmanBoard Member
Robert Wing GrayBoard Member
Sherill KurlandBoard Member
Teresa a ChavinSecretary
Mary Queally HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,621
Program Service Revenue
$4,996,737
Investment Income
$19,758
Other Revenue
$7,579
All Other Contributions
$126,383
Change in Net Assets
$-462,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,499
Other Expenses$1,922,505
Total Fundraising Expense$114,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,674$251,144$52,383$2,759,201
Interest$622,385--$622,385
Depreciation Depletion$532,095$5,375$1,982$539,452
Other Employee Benefits$359,792$54,919$9,065$423,776
Current Officers, Directors, Trustees, and Key Employees$49,946$237,688$12,725$300,359
Payroll Taxes$187,512$28,681$5,440$221,633
All Other Expenses$117,688$64,738$31,860$214,286
Other Expenses$60,747$2,471$744$63,218
Insurance$45,815$6,927-$52,742
Pension Plan Contributions$18,156$2,766$608$21,530
Fees for Services Accounting-$16,875-$16,875
Fees for Services Legal-$13,718-$13,718
Fees for Service Investment Mgmnt Fees$706$944-$1,650
Total Functional Expenses$4,801,937$732,260$114,807$5,649,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,320
Fundraising Direct Expenses$19,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,266$13,028$3,272$9,756
Total Events$60,558$24,320$19,691$4,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$159,192
Current Portion of Long Term Debt$130,000
Due to Local School Board$122,552

Bond Issues

BondIssuerIssuedIssue PricePurpose
B13-29060402005-05-20$7,550,000NEW SCHOOL CONSTRUCTION
D13-29060402005-05-20$2,595,000NEW SCHOOL CONSTRUCTION
A13-29060402005-05-20$1,200,000NEW SCHOOL CONSTRUCTION
C13-29060402005-05-20$405,000NEW SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

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
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
No
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, Part VI, Section B, Line 11

“The school's external auditor prepares the form 990 from the audited financial statements and reviews with management. Management then provides a complete copy of the form 990 to all members of the board, prior to filing.”

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

“At the annual meeting of the board, the conflict of interest policy is reviewed with the officers and trustees. Each trustee and officer annually is required to sign a statement indicating whether conflicts may exist, including an agreement to disclose any conflicts that may arise in the interim.”

Form 990, Part VI, Section B, Line 15A

“The school's external counsel for labor and hr matters was in charge of the compensation determination process, which included a comparison with the information provided on the 990's of five comparable schools in the area, a review of the candidates goals and objectives and a recommendation to the board of trustees. The board reviewed the counsel's report and voted on the recommendation.”

Form 990, Part VI, Section C, Line 19

“The school provides its form 990 to the website, guidestar.org, and also will make the form available to any member of the public within a reasonable period of time upon such request.”

Filing and Contact Details

Filer

EIN
13-1626154
Phone
2122894872

Signing Officer

Name
Thomas F Colasuonno
Title
Executive Director
Phone
2122894872
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Colasuonno
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

990,2C

“The organization has a finance committee that assumes responsibility for the audit of its financial statements and the selection of an independent accountant. This selection has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the school's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The schools form 990, return of organization exempt from income tax, for the years ended june 30, 2011, 2012 and 20123 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 717 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/BOYAmt0405414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380760
IRS990/AccountsReceivableGrp/BOYAmt018957
IRS990/AccountsReceivableGrp/EOYAmt0254864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MOST SIGNIFICANT ACTIVITIES IN THE YEAR ENDED JUNE 30, 2014 WERE PROVIDING THE FOLLOWING SERVICES TO THE COMMUNITY THAT ENCOMPASSED THE FIVE BOROUGHS OF NEW YORK CITY: A COMPREHENSIVE ACADEMIC AND THERAPEUTIC SCHOOL AGE PROGRAM FOR 90 INTELLECTUALLY CAPABLE, PSYCHOLOGICALLY FRAGILE CHILDREN AGES 5 - 13, INCLUDING BOTH ACADEMIC AND RELATED SERVICES IN SPEECH, OT, COUNSELING AND INDEPENDENT LIVING.
IRS990/AllOtherContributionsAmt0126383
IRS990/AllOtherExpensesGrp/FundraisingAmt031860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117688
IRS990/AllOtherExpensesGrp/TotalAmt0214286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM HARRISON - THE REECE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02122894872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025 EAST 104TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386345
IRS990/CashNonInterestBearingGrp/EOYAmt0201023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036238
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019758
IRS990/CYOtherExpensesAmt01922505
IRS990/CYOtherRevenueAmt07579
IRS990/CYProgramServiceRevenueAmt04996737
IRS990/CYRevenuesLessExpensesAmt0-462309
IRS990/CYSalariesCompEmpBnftPaidAmt03726499
IRS990/CYTotalExpensesAmt05649004
IRS990/CYTotalFundraisingExpenseAmt0114807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05186695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01982
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532095
IRS990/DepreciationDepletionGrp/TotalAmt0539452
IRS990/Desc0SCHOOL AGE PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, 5-13, FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT, INCLUDING ACADEMICS AS WELL AS THERAPEUTIC SERVICES, SUCH AS OCCUPATIONAL THERAPY, SPEECH THERAPY AND COUNSELING. THOUGH AN UNGRADED SCHOOL, THE CHILDREN STILL PARTICIPATE IN THE NEW YORK CITY AND STATE ACADEMIC TESTING PROGRAM. A RECONCILIATION OF PROGRAM EXPENSES TO REVENUES IS DONE ON THE BASIS OF A TWO YEAR LOOK BACK BY THE NEW YORK STATE EDUCATION DEPARTMENT AND ADJUSTMENTS MADE AS NECESSARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04619211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016875
IRS990/FeesForServicesAccountingGrp/TotalAmt016875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013718
IRS990/FeesForServicesLegalGrp/TotalAmt013718
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0944
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0706
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1116165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139974
IRS990/Form990PartVIISectionAGrp/PersonNm0WYATT M RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA A CHAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY QUEALLY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CALAMITA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WING GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERILL KURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS F COLASUONNO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HARRISON- FROM 52314
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LOFARO- THROUGH 5192014
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/ReportableCompFromOrgAmt11162488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109854
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/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036238
IRS990/FundraisingDirectExpensesAmt019691
IRS990/FundraisingGrossIncomeAmt024320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt043552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05206386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06927
IRS990/InsuranceGrp/ProgramServicesAmt045815
IRS990/InsuranceGrp/TotalAmt052742
IRS990/InterestGrp/ProgramServicesAmt0622385
IRS990/InterestGrp/TotalAmt0622385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159192
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04883475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09843639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09392484
IRS990/LandBldgEquipCostOrOtherBssAmt014275959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED OVER SIXTY YEARS AGO AS A NON-PROFIT SPECIAL EDUCATION ELEMENTARY SCHOOL FOR INTELLECTUALLY CAPABLE CHILDREN THAT FACE SOCIAL AND EDUCATIONAL CHALLENGES. THE REECE SCHOOL CONTINUES THE VISION OF ITS FOUNDER ELLEN S. REECE, HONORING A COMMITMENT TO ITS CHILDREN AND THEIR FAMILIES BY;-STRIVING FOR ACADEMIC EXCELLENCE WHILE RECOGNIZING LEARNING DIFFERENCES IN AN ATMOSPHERE WHERE ALL STUDENTS CAN FEEL AND BE SUCCESSFUL, DEVELOP ESSENTIAL ACADEMIC SKILLS AND ENJOY A LIFELONG LOVE OF LEARNING.-PROVIDING A NURTURING EDUCATIONAL ENVIRONMENT WHILE SUPPORTING EACH CHILD'S SELF ESTEEM AND ENHANCEMENT OF SOCIAL SKILLS TO ENSURE SUCCESS IN THE COMMUNITY AT LARGE.-DEVELOPING SELF-CONFIDENCE IN ABILITIES AND TALENTS AS WELL AS PRIDE IN ACCOMPLISHMENTS.-PREPARING FOR SUCCESSFUL TRANSITION TO THE NEXT EDUCATIONAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07995000
IRS990/NetAssetsOrFundBalancesBOYAmt02290230
IRS990/NetAssetsOrFundBalancesEOYAmt01827922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592077
IRS990/OtherAssetsTotalGrp/EOYAmt0591301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423776
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND CLINICA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt0125929
IRS990/OtherExpensesGrp/ProgramServicesAmt1152142
IRS990/OtherExpensesGrp/ProgramServicesAmt273350
IRS990/OtherExpensesGrp/ProgramServicesAmt360747
IRS990/OtherExpensesGrp/TotalAmt0171943
IRS990/OtherExpensesGrp/TotalAmt1152142
IRS990/OtherExpensesGrp/TotalAmt274094
IRS990/OtherExpensesGrp/TotalAmt363218
IRS990/OtherLiabilitiesGrp/BOYAmt0448619
IRS990/OtherLiabilitiesGrp/EOYAmt0411744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02950
IRS990/OtherRevenueTotalAmt02950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455674
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187512
IRS990/PayrollTaxesGrp/TotalAmt0221633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018156
IRS990/PensionPlanContributionsGrp/TotalAmt021530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203890
IRS990/PrincipalOfficerNm0THOMAS F COLASUONNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NEW YORK STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04809456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04809456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245200
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE PROGRAM FOR THOSE CHILDREN IN CODE 9000 WHO ARE FURTHER IDENTIFIED BY THE DEPARTMENT OF EDUCATION AS REQUIRING A 1:1 TEACHER TO STUDENT RATIO. THE PROGRAM IS 100% FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054124
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLEMENTAL PROGRAMS THAT ARE NOT INCLUDED IN BASE NEW YORK STATE EDUCATION DEPARTMENT TUITION RATES, BUT FUNDED BY IDEA GRANTS FROM THE FEDERAL GOVERNMENT. THIS YEAR, THESE PROGRAMS INCLUDED 12 SATURDAY MORNING SESSIONS FOR BOTH PARENTS AND CHILDREN ENROLLED IN THE SCHOOL AGE PROGRAM TO DEVELOP THEIR SOCIAL, LIVING AND MATH SKILLS IN A LESS STRUCTURED ENVIRONMENT. THE PROGRAM ALSO INCLUDED THE FORMATION OF FOUR COMMITTEES OF INSTRUCTORS AND CLINICIANS TO DEVELOPMENT ENHANCEMENTS TO THE SCHOOL'S LITERACY, HEALTH, SCIENCE AND SOCIAL STUDIES CURRICULA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09867
IRS990/PYOtherExpensesAmt01875751
IRS990/PYOtherRevenueAmt03050
IRS990/PYProgramServiceRevenueAmt04960418
IRS990/PYRevenuesLessExpensesAmt0-432593
IRS990/PYSalariesCompEmpBnftPaidAmt03663948
IRS990/PYTotalExpensesAmt05543799
IRS990/PYTotalProfFndrsngExpnsAmt04100
IRS990/PYTotalRevenueAmt05111206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04800532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252751
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/ScheduleBRequiredInd01
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING WAS FOR A TUITION RATE APPEAL AND BUILDING EXPANSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt07674981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04244323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011919304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01428139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01428139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONEY MARKET FUNDS RESTRICTED BY BOND AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL SCHOOL BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE SCHOOLS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 20123 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09392484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591301
IRS990ScheduleD/TotalLiabilityAmt0411744
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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
$11,115,426
Liabilities
$9,287,504
Net assets
$1,827,922
Revenue
$5,186,695
Expenses
$5,649,004
Net income
-$462,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.1$0.71$12.3$12.6$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.15$8.05$1.10$9.46$10.1$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.79$11.2$1.44$8.14$8.72$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$11.3$0.33$9.36$8.79$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$10.4$0.67$8.64$8.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$9.68$0.63$8.11$8.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$9.39$0.45$7.23$7.84$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$8.85$0.16$6.28$6.73$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.76$9.14$0.61$5.82$6.56$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.05$1.35$5.49$5.91$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.1$9.29$1.83$5.19$5.65$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$9.15$2.29$5.11$5.54$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.36$2.76$5.76
2011Summary only. Only limited summary data is available for this year.$12.7$9.52$3.16$5.46$5.82$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.25$3.52$5.77