Civic Intelligence

The Reece School

990 • Fiscal year 2016 • EIN 13-1626154

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.57x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$231,260

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,755,793

Down $649,572 (-6.2%) from 2015

Net Assets

Down

$613,245

Down $737,245 (-55%) from 2015

Liabilities

Up

$9,142,548

Up $87,673 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$5,819,664

Up $327,844 (+6.0%) from 2015

Expenses

Up

$6,556,909

Up $647,578 (+11%) from 2015

Net Income

Down

-$737,245

Down $319,734 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$9,755,793
Liabilities$9,142,548
Net Assets$613,245
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$5,819,664
Expenses$6,556,909
Net Income-$737,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,819,664
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$8,900,050$8,614,856▼ $285,194
Accounts Receivable$210,431$628,407▲ $417,976
Savings and Temporary Cash Investments$251,255--
Investments in Publicly Traded Securities$172,977--
Prepaid Expenses and Deferred Charges$198,825$115,828▼ $82,997
Pledges and Grants Receivable$47,794--
Cash and Non-Interest-Bearing Accounts$32,597$11,572▼ $21,025
Total Assets$10,405,365$9,755,793▼ $649,572
Other Assets Total$591,436$385,130▼ $206,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,855,000$8,303,585▲ $448,585
Accounts Payable and Accrued Expenses$318,744$491,600▲ $172,856
Unsecured Notes Loans Payable$500,000$180,000▼ $320,000
Other Liabilities$381,131$167,163▼ $213,968
Deferred Revenue-$200-
Total Liabilities$9,054,875$9,142,548▲ $87,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,263$504,263▲ $10,000
Unrestricted Net Assets$856,227$108,982▼ $747,245
Total Net Assets Fund Balance$1,350,490$613,245▼ $737,245
Total Liabilities and Net Assets / Fund Balance$10,405,365$9,755,793▼ $649,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,911,102$5,008,203$11,919,305
Land$1,428,139-$1,428,139
Equipment$275,615$725,079$1,000,694
Leasehold Improvements$0$9,910$9,910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan LesterExecutive DirectorFT$186,500$44,760$231,260
Paulo SouzaChief Financial Officer From 09/2015FT-$132,148$132,148

Board Members and Trustees

NameTitle
Wyatt M RushtonChairman and President
Helene CranerVice President
Allen Schnapps From 111015Board Member
Emily Calamita to 91515Board Member
Jeffy BenedictBoard Member
Mark Magill From 111015Board Member
Michael Stockman to 9915Board Member
Robert Wing GrayBoard Member
William Harrison- to 082015Chief Financial Officer
Teresa a ChavinSecretary
Karen ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,605
Program Service Revenue
$5,763,581
Investment Income
$0
Other Revenue
$27,478
All Other Contributions
$28,605
Change in Net Assets
$-737,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,819,664
Total Revenue per Form 990
$5,819,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,349,001
Other Expenses$2,207,908
Total Fundraising Expense$41,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,301$512,373$836$3,203,510
Interest$804,293--$804,293
Other Employee Benefits$417,561$84,316$1,508$503,385
Depreciation Depletion$485,792--$485,792
Current Officers, Directors, Trustees, and Key Employees$245,482$46,753$9,163$301,398
Payroll Taxes$240,792$45,859$821$287,472
All Other Expenses$252,356-$1,438$253,794
Other Expenses$63,256$3,669$27,319$94,244
Fees for Services Legal-$91,435-$91,435
Pension Plan Contributions$44,592$8,493$151$53,236
Insurance$44,084$5,654-$49,738
Fees for Services Accounting-$38,255-$38,255
Fees for Service Investment Mgmnt Fees$2,475$2,925-$5,400
Fees for Services Other-$4,000-$4,000
Total Functional Expenses$5,671,900$843,773$41,236$6,556,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,556,909
Total Expenses per Audited Statements$6,556,909
Total Expenses per Form 990$6,556,909
Expenses Not Reported on Financial Statements$0
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
Current Portion of Long Term Debt$141,960
Due to Local School Board$19,608
Deferred Compensation Liability$5,595
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Lester
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
0

Preparer

Firm
Gruber Palumberi Raffaele Feied Pc
Address
7 PENN PLAZA SUITE 310, NEW YORK, NY 10001
Preparer
Robert L Manger
Phone
2125860800
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 school's 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 509 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HARRISON- TO 082015
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MAGILL FROM 111015
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CALAMITA TO 91515
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STOCKMAN TO 9915
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WING GRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA A CHAVIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER FROM 09/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05819664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05654
IRS990/InsuranceGrp/ProgramServicesAmt044084
IRS990/InsuranceGrp/TotalAmt049738
IRS990/InterestGrp/ProgramServicesAmt0804293
IRS990/InterestGrp/TotalAmt0804293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172977
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05743192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08900050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08614856
IRS990/LandBldgEquipCostOrOtherBssAmt014358048
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/BOYAmt07855000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08303585
IRS990/NetAssetsOrFundBalancesBOYAmt01350490
IRS990/NetAssetsOrFundBalancesEOYAmt0613245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591436
IRS990/OtherAssetsTotalGrp/EOYAmt0385130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503385
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND CLINICA
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13669
IRS990/OtherExpensesGrp/ProgramServicesAmt0166406
IRS990/OtherExpensesGrp/ProgramServicesAmt1112717
IRS990/OtherExpensesGrp/ProgramServicesAmt2101793
IRS990/OtherExpensesGrp/ProgramServicesAmt363256
IRS990/OtherExpensesGrp/TotalAmt0166406
IRS990/OtherExpensesGrp/TotalAmt1112717
IRS990/OtherExpensesGrp/TotalAmt2101834
IRS990/OtherExpensesGrp/TotalAmt394244
IRS990/OtherLiabilitiesGrp/BOYAmt0381131
IRS990/OtherLiabilitiesGrp/EOYAmt0167163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050
IRS990/OtherRevenueTotalAmt027478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690301
IRS990/OtherSalariesAndWagesGrp/TotalAmt03203510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240792
IRS990/PayrollTaxesGrp/TotalAmt0287472
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044592
IRS990/PensionPlanContributionsGrp/TotalAmt053236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115828
IRS990/PrincipalOfficerNm0DUNCAN LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NEW YORK GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05507744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05507744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270453
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0196648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185384
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt01969803
IRS990/PYOtherRevenueAmt033051
IRS990/PYProgramServiceRevenueAmt05426856
IRS990/PYRevenuesLessExpensesAmt0-417511
IRS990/PYSalariesCompEmpBnftPaidAmt03939528
IRS990/PYTotalExpensesAmt05909331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05491820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-737245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05578197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06911102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05008203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011919305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06556909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01428139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01428139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL SCHOOL BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05819664
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 SCHOOL'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08614856
IRS990ScheduleD/TotalExpensesPerForm990Amt06556909
IRS990ScheduleD/TotalLiabilityAmt0167163
IRS990ScheduleD/TotalRevenuePerForm990Amt05819664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05819664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06556909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS CHARTERED AND FUNDED IN PART BY NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK CITY DEPARTMENT OF EDUCATION WHICH HAS ITS OWN RULES GOVERNING NONDISCRIMATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED A TOTAL OF $5,763,581 IN TUITION AND GRANT SUPPORT FROM THE NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK CITY DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,755,793
Liabilities
$9,142,548
Net assets
$613,245
Revenue
$5,819,664
Expenses
$6,556,909
Net income
-$737,245
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
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