Civic Intelligence

The Reece School

990 • Fiscal year 2015 • EIN 13-1626154

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.REECESCHOOL.ORG

View Organization Page

180 East 93rd StreetNew York, NY 10128

(212) 289-4872

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,809

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,405,365

Down $710,061 (-6.4%) from 2014

Net Assets

Down

$1,350,490

Down $477,432 (-26%) from 2014

Liabilities

Down

$9,054,875

Down $232,629 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$5,491,820

Up $305,125 (+5.9%) from 2014

Expenses

Up

$5,909,331

Up $260,327 (+4.6%) from 2014

Net Income

Up

-$417,511

Up $44,798 (+9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$10,405,365
Liabilities$9,054,875
Net Assets$1,350,490
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$5,491,820
Expenses$5,909,331
Net Income-$417,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,509,507
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, 2015 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$9,392,484$8,900,050▼ $492,434
Savings and Temporary Cash Investments$252,751$251,255▼ $1,496
Accounts Receivable$254,864$210,431▼ $44,433
Prepaid Expenses and Deferred Charges$203,890$198,825▼ $5,065
Investments in Publicly Traded Securities$159,192$172,977▲ $13,785
Pledges and Grants Receivable$59,921$47,794▼ $12,127
Cash and Non-Interest-Bearing Accounts$201,023$32,597▼ $168,426
Total Assets$11,115,426$10,405,365▼ $710,061
Other Assets Total$591,301$591,436▲ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,995,000$7,855,000▼ $140,000
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$411,744$381,131▼ $30,613
Accounts Payable and Accrued Expenses$380,760$318,744▼ $62,016
Total Liabilities$9,287,504$9,054,875▼ $232,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,046$856,227▼ $448,819
Temporarily Rstr Net Assets$522,876$494,263▼ $28,613
Total Net Assets Fund Balance$1,827,922$1,350,490▼ $477,432
Total Liabilities and Net Assets / Fund Balance$11,115,426$10,405,365▼ $710,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,208,630$4,710,674-
Other Land Buildings$0--
Land$1,428,139--
Equipment$263,281$680,662-
Leasehold Improvements$0$9,910-
Other Assets Org$3,935--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas F Colasuonno to 06302015Executive DirectorFT$161,809$19,000$180,809
William Harrison- From 52314Chief Financial OfficerFT$67,644$2,000$69,644
John Lofaro to 0115Chief Financial OfficerFT$42,304$2,315$44,619

Board Members and Trustees

NameTitle
Wyatt M RushtonChairman and President
Helene CranerVice President
Allen Schnapps From 111015Board Member
Ellen Smith to 6915Board Member
Emily Calamita to 91515Board Member
Jeffy BenedictBoard Member
Karen ElderBoard Member
Mark Magill From 111015Board Member
Michael Stockman to 9915Board Member
Robert Wing GrayBoard Member
Sherill Kurland toBoard Member
Teresa a ChavinSecretary
Mary Queally Hopkins to 9915Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,308
Program Service Revenue
$5,426,856
Investment Income
$605
Other Revenue
$33,051
Change in Net Assets
$-417,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,491,820
Total Revenue per Form 990
$5,491,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,528
Other Expenses$1,969,803
Total Fundraising Expense$118,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,003$503,902$53,881$2,972,786
Interest$622,280--$622,280
Depreciation Depletion$520,238$5,255$1,938$527,431
Other Employee Benefits$317,173$67,917$7,270$392,360
All Other Expenses$205,992$19,931$44,468$270,391
Current Officers, Directors, Trustees, and Key Employees$220,754$44,636$4,839$270,229
Payroll Taxes$206,150$44,144$4,726$255,020
Other Expenses$72,336$41$869$73,205
Pension Plan Contributions$39,718$8,505$910$49,133
Insurance$42,464$6,168-$48,632
Fees for Services Legal-$28,444-$28,444
Fees for Services Accounting-$16,500-$16,500
Fees for Service Investment Mgmnt Fees$2,475--$2,475
Total Functional Expenses$5,044,707$745,723$118,901$5,909,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,909,331
Total Expenses per Audited Statements$5,909,331
Total Expenses per Form 990$5,909,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,687
Fundraising Gross Income$17,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reece 65th Anniversary$48,995$17,687$17,687$0
Total Events$48,995$17,687$17,687$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
Deferred Compensation Liability$172,977
Current Portion of Long Term Debt$140,000
Due to Local School Board$68,154

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew York City Industrial Development Agency2005-05-20$7,550,000NEW SCHOOL CONSTRUCTION
DNew York City Industrial Development Agency2005-05-20$2,595,000NEW SCHOOL CONSTRUCTION
ANew York City Industrial Development Agency2005-05-20$1,200,000NEW SCHOOL CONSTRUCTION
CNew York City Industrial Development Agency2005-05-20$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
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

Filer Name
The Reece School
EIN
13-1626154
Phone
2122894872
Address
180 EAST 93RD STREET, NEW YORK, NY 10128

Signing Officer

Name
Duncan Lester
Title
Executive Director
Phone
2122894872
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Lester
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
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, 2012, 2013 and 2014 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/BOYAmt0380760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318744
IRS990/AccountsReceivableGrp/BOYAmt0254864
IRS990/AccountsReceivableGrp/EOYAmt0210431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MOST SIGNIFICANT ACTIVITIES IN THE YEAR ENDED JUNE 30, 2015 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/AllOtherExpensesGrp/FundraisingAmt044468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205992
IRS990/AllOtherExpensesGrp/TotalAmt0270391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULO SOUZA - THE REECE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02122894872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 EAST 104TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201023
IRS990/CashNonInterestBearingGrp/EOYAmt032597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt01969803
IRS990/CYOtherRevenueAmt033051
IRS990/CYProgramServiceRevenueAmt05426856
IRS990/CYRevenuesLessExpensesAmt0-417511
IRS990/CYSalariesCompEmpBnftPaidAmt03939528
IRS990/CYTotalExpensesAmt05909331
IRS990/CYTotalFundraisingExpenseAmt0118901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05491820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01938
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05255
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520238
IRS990/DepreciationDepletionGrp/TotalAmt0527431
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/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04866055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028444
IRS990/FeesForServicesLegalGrp/TotalAmt028444
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02475
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1219000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152315
IRS990/Form990PartVIISectionAGrp/PersonNm0WYATT M RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA A CHAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY QUEALLY HOPKINS TO 9915
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CALAMITA TO 91515
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WING GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERILL KURLAND TO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN SMITH TO 6915
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL STOCKMAN TO 9915
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MAGILL FROM 111015
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS F COLASUONNO TO 06302015
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HARRISON- FROM 52314
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN SCHNAPPS FROM 111015
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LOFARO TO 0115
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/ReportableCompFromOrgAmt12161809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542304
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/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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031308
IRS990/FundraisingDirectExpensesAmt017687
IRS990/FundraisingGrossIncomeAmt017687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05509507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06168
IRS990/InsuranceGrp/ProgramServicesAmt042464
IRS990/InsuranceGrp/TotalAmt048632
IRS990/InterestGrp/ProgramServicesAmt0622280
IRS990/InterestGrp/TotalAmt0622280
IRS990/InvestmentIncomeGrp/ExclusionAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172977
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05401246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09392484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08900050
IRS990/LandBldgEquipCostOrOtherBssAmt014301296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED OVER A HALF CENTURY AGO AS A NON-PROFIT SPECIAL EDUCATION ELEMENTARY SCHOOL FOR CHILDREN WHO ARE INTELLECTUALLY CAPABLE BUT FACE SOCIAL AND EDUCATIONAL CHALLENGES, THE REECE SCHOOL CONTINUES THE VISION OF ITS FOUNDER ELLEN S. REECE, HONORING ITS 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/BOYAmt07995000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07855000
IRS990/NetAssetsOrFundBalancesBOYAmt01827922
IRS990/NetAssetsOrFundBalancesEOYAmt01350490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591301
IRS990/OtherAssetsTotalGrp/EOYAmt0591436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392360
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND CLINICA
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0159917
IRS990/OtherExpensesGrp/ProgramServicesAmt1141430
IRS990/OtherExpensesGrp/ProgramServicesAmt278777
IRS990/OtherExpensesGrp/ProgramServicesAmt372336
IRS990/OtherExpensesGrp/TotalAmt0160197
IRS990/OtherExpensesGrp/TotalAmt1141430
IRS990/OtherExpensesGrp/TotalAmt278818
IRS990/OtherExpensesGrp/TotalAmt373205
IRS990/OtherLiabilitiesGrp/BOYAmt0411744
IRS990/OtherLiabilitiesGrp/EOYAmt0381131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015783
IRS990/OtherRevenueMiscGrp/ExclusionAmt113718
IRS990/OtherRevenueMiscGrp/ExclusionAmt23550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23550
IRS990/OtherRevenueTotalAmt033051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02972786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206150
IRS990/PayrollTaxesGrp/TotalAmt0255020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039718
IRS990/PensionPlanContributionsGrp/TotalAmt049133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198825
IRS990/PrincipalOfficerNm0DUNCAN LESTER
IRS990/PriorPeriodAdjustmentsAmt0-59921
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NEW YORK GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SED ETTPP GRANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05161966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05161966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319524
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/ExpenseAmt042739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033486
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/ExpenseAmt0135913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019758
IRS990/PYOtherExpensesAmt01922505
IRS990/PYOtherRevenueAmt07579
IRS990/PYProgramServiceRevenueAmt04996737
IRS990/PYRevenuesLessExpensesAmt0-462309
IRS990/PYSalariesCompEmpBnftPaidAmt03726499
IRS990/PYTotalExpensesAmt05649004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05186695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-417511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05187500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING WAS FOR A TUITION RATE APPEAL AND BUILDING EXPANSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt07208630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04710674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011919304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0943943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05909331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01428139
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01428139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09910
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONEY MARKET FUNDS RESTRICTED BY BOND AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL SCHOOL BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,405,365
Liabilities
$9,054,875
Net assets
$1,350,490
Revenue
$5,491,820
Expenses
$5,909,331
Net income
-$417,511
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
2015Detailed filing. Detailed filing data is available for this year.$10.4$9.05$1.35$5.49$5.91$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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