Civic Intelligence

Harvey School (The)

990 • Fiscal year 2014 • EIN 13-1740454

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

Organization ProfileN/A

View Organization Page

260 Jay StreetKatonah, NY 10536

(914) 232-3161

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.93x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$275,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,663,445

Up $463,593 (+2.1%) from 2013

Net Assets

Up

$9,734,108

Up $702,088 (+7.8%) from 2013

Liabilities

Down

$12,929,337

Down $238,495 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$13,905,741

Up $1,422,196 (+11%) from 2013

Expenses

Up

$13,586,555

Up $1,259,183 (+10%) from 2013

Net Income

Up

$319,186

Up $163,013 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,763,203Liabilities 2011: $8,814,390Net Assets 2011: $8,948,8132011Assets 2012: $19,997,962Liabilities 2012: $10,963,415Net Assets 2012: $9,034,5472012Assets 2013: $22,199,852Liabilities 2013: $13,167,832Net Assets 2013: $9,032,0202013Assets 2014: $22,663,445Liabilities 2014: $12,929,337Net Assets 2014: $9,734,1082014Assets 2015: $23,637,330Liabilities 2015: $13,933,247Net Assets 2015: $9,704,0832015Assets 2016: $24,973,775Liabilities 2016: $14,016,874Net Assets 2016: $10,956,9012016Assets 2017: $25,419,825Liabilities 2017: $13,552,898Net Assets 2017: $11,866,9272017Assets 2018: $26,205,703Liabilities 2018: $13,428,105Net Assets 2018: $12,777,5982018Assets 2019: $27,031,134Liabilities 2019: $12,596,217Net Assets 2019: $14,434,9172019Assets 2020: $27,923,976Liabilities 2020: $12,846,405Net Assets 2020: $15,077,5712020Assets 2021: $30,358,551Liabilities 2021: $13,430,872Net Assets 2021: $16,927,6792021Assets 2022: $30,983,557Liabilities 2022: $11,870,309Net Assets 2022: $19,113,2482022Assets 2023: $32,452,273Liabilities 2023: $12,437,913Net Assets 2023: $20,014,3602023Assets 2024: $33,178,350Liabilities 2024: $12,419,873Net Assets 2024: $20,758,4772024

Highlighted filing

2014

Assets$22,663,445
Liabilities$12,929,337
Net Assets$9,734,108
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,938,9432011Expenses 2012: $12,102,2432012Revenue 2013: $12,483,545Expenses 2013: $12,327,372Net Income 2013: $156,1732013Revenue 2014: $13,905,741Expenses 2014: $13,586,555Net Income 2014: $319,1862014Revenue 2015: $13,975,371Expenses 2015: $14,005,396Net Income 2015: -$30,0252015Revenue 2016: $16,118,800Expenses 2016: $14,490,706Net Income 2016: $1,628,0942016Revenue 2017: $15,305,545Expenses 2017: $14,745,249Net Income 2017: $560,2962017Revenue 2018: $15,856,587Expenses 2018: $15,127,571Net Income 2018: $729,0162018Revenue 2019: $19,431,726Expenses 2019: $18,407,402Net Income 2019: $1,024,3242019Revenue 2020: $18,435,312Expenses 2020: $17,865,328Net Income 2020: $569,9842020Revenue 2021: $19,988,341Expenses 2021: $17,748,661Net Income 2021: $2,239,6802021Revenue 2022: $22,516,238Expenses 2022: $19,659,151Net Income 2022: $2,857,0872022Revenue 2023: $21,791,272Expenses 2023: $21,496,838Net Income 2023: $294,4342023Revenue 2024: $22,403,172Expenses 2024: $22,603,856Net Income 2024: -$200,6842024

Highlighted filing

2014

Revenue$13,905,741
Expenses$13,586,555
Net Income$319,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$13,909,365
Mission and Program Overview

Mission

To provide academic services for grades six through twelve.

A school - section 170(b)(1)(a)(11)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,635,678$16,500,553▼ $135,125
Investments Other Securities$2,152,676$2,311,465▲ $158,789
Savings and Temporary Cash Investments$1,534,334$1,977,699▲ $443,365
Cash and Non-Interest-Bearing Accounts$1,161,791$1,242,664▲ $80,873
Accounts Receivable$383,136$298,512▼ $84,624
Prepaid Expenses and Deferred Charges$167,608$178,724▲ $11,116
Inventories for Sale or Use$100,947$96,082▼ $4,865
Total Assets$22,199,852$22,663,445▲ $463,593
Other Assets Total$63,682$57,746▼ $5,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,598,860$7,655,216▲ $4,056,356
Other Liabilities$8,595,596$4,581,436▼ $4,014,160
Accounts Payable and Accrued Expenses$973,376$692,685▼ $280,691
Total Liabilities$13,167,832$12,929,337▼ $238,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,045,519$6,364,705▲ $319,186
Permanently Rstr Net Assets$2,739,985$3,122,649▲ $382,664
Temporarily Rstr Net Assets$246,516$246,754▲ $238
Total Net Assets Fund Balance$9,032,020$9,734,108▲ $702,088
Total Liabilities and Net Assets / Fund Balance$22,199,852$22,663,445▲ $463,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,306,767$6,493,020-
Land$1,090,378--
Equipment$103,408$1,748,013-
Other Securities$2,311,465--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry FenstermacherPresident & SecretaryFT$275,000$275,000
Michael DrudeBusiness ManagerFT$136,500$136,500
Richard WylandAssistant HeadmasterFT$134,000$134,000
William PorterDirector of AdmissionsFT$130,000$130,000
Maury LeoneVice-chairmanPT$126,600$126,600
Philip LazzaroHead of Upper SchoolFT$124,000$124,000
Laura PrichardDirector DevelopmentFT$123,000$123,000

Board Members and Trustees

NameTitle
Eileen WalkerChairman
Charles KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,397
Program Service Revenue
$12,631,296
Investment Income
$63,303
Other Revenue
$198,745
All Other Contributions
$1,012,397
Change in Net Assets
$319,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,905,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,905,741
Total Revenue per Form 990
$13,905,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,348,139
Other Expenses$5,238,416
Total Fundraising Expense$181,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,481$1,610,994-$6,218,475
All Other Expenses$873,484$298,087$181,213$1,352,784
Other Employee Benefits$741,161$359,274-$1,100,435
Payroll Taxes$518,700$235,529-$754,229
Depreciation Depletion$21,493$558,734-$580,227
Other Expenses$35,041$485,236-$520,277
Office Expenses-$495,233-$495,233
Current Officers, Directors, Trustees, and Key Employees-$275,000-$275,000
Interest$34,865$225,998-$260,863
Insurance$32,351$163,733-$196,084
Travel-$44,413-$44,413
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$11,693-$11,693
Total Functional Expenses$7,973,720$5,431,622$181,213$13,586,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,586,555
Total Expenses per Audited Statements$13,586,555
Total Expenses per Form 990$13,586,555
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
Tuition Collected in Advance$4,531,436
Note Payable$50,000
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
Yes
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

“Copy of form 990 is presented at board meetings”

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

“The board monitors and enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for those positions are subject to the approval of independent people.”

Form 990, Part VI, Section C, Line 19

“All policies, documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
13-1740454
Phone
9142323161

Signing Officer

Name
Barry Fenstermacher
Title
President
Phone
9142323161
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Fenstermacher
Formed
1916
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
268
Volunteers
0

Preparer

Phone
2128406444
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

FORM 990, PART XI, LINE 9:

“Net increase in trust fund value 382,902.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Raw XML AppendixShowing 400 of 473 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/OtherOrganizationDsc0NOT FOR PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0TRUST FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032400
IRS990/OtherRevenueTotalAmt032400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01610994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04607481
IRS990/OtherSalariesAndWagesGrp/TotalAmt06218475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518700
IRS990/PayrollTaxesGrp/TotalAmt0754229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02739985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03122649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178724
IRS990/PrincipalOfficerNm0BARRY FENSTERMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012241650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012241650
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE SKATING RINK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0555992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063571
IRS990/PYOtherExpensesAmt04498754
IRS990/PYOtherRevenueAmt0190428
IRS990/PYProgramServiceRevenueAmt010755665
IRS990/PYRevenuesLessExpensesAmt0156173
IRS990/PYSalariesCompEmpBnftPaidAmt07828618
IRS990/PYTotalExpensesAmt012327372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012483545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012171007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977699
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt015306767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06493020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021799787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01851421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013586555
IRS990ScheduleD/LandGrp/BookValueAmt01090378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01090378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04531436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02311465
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013905741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016500553
IRS990ScheduleD/TotalBookValueSecuritiesAmt02311465
IRS990ScheduleD/TotalExpensesPerForm990Amt013586555
IRS990ScheduleD/TotalLiabilityAmt04581436
IRS990ScheduleD/TotalRevenuePerForm990Amt013905741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013905741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013586555
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY FENSTERMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THOSE POSITIONS ARE SUBJECT TO THE APPROVAL OF INDEPENDENT PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES, DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET INCREASE IN TRUST FUND VALUE 382,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022199852

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,663,445
Liabilities
$12,929,337
Net assets
$9,734,108
Revenue
$13,905,741
Expenses
$13,586,555
Net income
$319,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$12.4$20.8$22.4$22.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$32.5$12.4$20.0$21.8$21.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.9$19.1$22.5$19.7$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.4$16.9$20.0$17.7$2.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$12.8$15.1$18.4$17.9$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.6$14.4$19.4$18.4$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.4$12.8$15.9$15.1$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$13.6$11.9$15.3$14.7$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$14.0$11.0$16.1$14.5$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.70$14.0$14.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.7$12.9$9.73$13.9$13.6$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$13.2$9.03$12.5$12.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.0$9.03$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.81$8.95$11.9