Civic Intelligence

Harvey School (The)

990 • Fiscal year 2015 • EIN 13-1740454

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2016

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

69th percentile

0.59x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.00x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,637,330

Up $973,885 (+4.3%) from 2014

Net Assets

Down

$9,704,083

Down $30,025 (-0.3%) from 2014

Liabilities

Up

$13,933,247

Up $1,003,910 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$13,975,371

Up $69,630 (+0.5%) from 2014

Expenses

Up

$14,005,396

Up $418,841 (+3.1%) from 2014

Net Income

Down

-$30,025

Down $349,211 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$23,637,330
Liabilities$13,933,247
Net Assets$9,704,083
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$13,975,371
Expenses$14,005,396
Net Income-$30,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2016
Return Version
2014v6.0
Gross Receipts
$13,985,614
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$16,500,553$16,271,984▼ $228,569
Investments Other Securities$2,311,465$3,798,144▲ $1,486,679
Cash and Non-Interest-Bearing Accounts$1,242,664$1,837,119▲ $594,455
Savings and Temporary Cash Investments$1,977,699$1,131,871▼ $845,828
Accounts Receivable$298,512$242,669▼ $55,843
Prepaid Expenses and Deferred Charges$178,724$222,725▲ $44,001
Inventories for Sale or Use$96,082$81,008▼ $15,074
Total Assets$22,663,445$23,637,330▲ $973,885
Other Assets Total$57,746$51,810▼ $5,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,655,216$7,538,754▼ $116,462
Other Liabilities$4,581,436$5,533,400▲ $951,964
Accounts Payable and Accrued Expenses$692,685$861,093▲ $168,408
Total Liabilities$12,929,337$13,933,247▲ $1,003,910
Net Assets / Fund Balance
Unrestricted Net Assets$6,364,705$5,982,630▼ $382,075
Permanently Rstr Net Assets$3,122,649$3,231,422▲ $108,773
Temporarily Rstr Net Assets$246,754$490,031▲ $243,277
Total Net Assets Fund Balance$9,734,108$9,704,083▼ $30,025
Total Liabilities and Net Assets / Fund Balance$22,663,445$23,637,330▲ $973,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,081,773$7,046,899-
Land$1,090,378--
Equipment$99,833$1,776,169-
Other Securities$3,798,144--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry FenstermacherPresident & SecretaryFT$275,000$275,000
Michael DrudeBusiness ManagerFT$141,000$141,000
Richard WylandAssistant HeadmasterFT$137,000$137,000
William PorterDirector of AdmissionsFT$134,000$134,000
Philip LazzaroHead of Upper SchoolFT$127,800$127,800
Laura PrichardDirector DevelopmentFT$126,000$126,000

Board Members and Trustees

NameTitle
Eileen WalkerChairman
Maury LeoneVice-chairman
Charles KrasneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,018
Program Service Revenue
$12,458,742
Investment Income
$63,164
Other Revenue
$196,447
All Other Contributions
$1,257,018
Change in Net Assets
$-30,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,975,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-352,050
Total Revenue per Audited Statements
$13,623,321
Total Revenue per Form 990
$13,975,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,827,144
Other Expenses$5,178,252
Total Fundraising Expense$182,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,925,611$1,723,202-$6,648,813
All Other Expenses$423,374$654,000$182,050$1,259,424
Other Employee Benefits$829,956$403,378-$1,233,334
Payroll Taxes$456,574$213,423-$669,997
Office Expenses-$667,112-$667,112
Depreciation Depletion$19,120$568,851-$587,971
Other Expenses$465,252$500,359-$465,252
Interest$39,560$256,436-$295,996
Current Officers, Directors, Trustees, and Key Employees-$275,000-$275,000
Insurance$35,210$178,212-$213,422
Travel-$28,563-$28,563
Fees for Services Accounting-$15,125-$15,125
Total Functional Expenses$8,238,930$5,584,416$182,050$14,005,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,005,396
Total Expenses per Audited Statements$14,005,396
Total Expenses per Form 990$14,005,396
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$5,533,400
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

Filer Name
Harvey School (the)
EIN
13-1740454
Phone
9142323161
Address
260 JAY STREET, KATONAH, NY 10536
Doing Business As
Harvey School (the)

Signing Officer

Name
Barry Fenstermacher
Title
President
Phone
9142323161
Signed
2016-10-20
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
276
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Phone
2128406444
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

Part XII

“Part xii - 2b - the organizations financial statements were audited by an idependent accountant part xii - 2c - the organization has a committee in place that assumes responsibility for oversight of the audit and selection of an independent accountant”

Raw XML AppendixShowing 400 of 468 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/OtherLiabilitiesGrp/EOYAmt05533400
IRS990/OtherOrganizationDsc0NOT FOR PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0TRUST FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034446
IRS990/OtherRevenueTotalAmt034446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01723202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04925611
IRS990/OtherSalariesAndWagesGrp/TotalAmt06648813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456574
IRS990/PayrollTaxesGrp/TotalAmt0669997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03122649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03231422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222725
IRS990/PrincipalOfficerNm0BARRY FENSTERMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012055805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012055805
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE SKATING RINK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063303
IRS990/PYOtherExpensesAmt05238416
IRS990/PYOtherRevenueAmt0198745
IRS990/PYProgramServiceRevenueAmt012631296
IRS990/PYRevenuesLessExpensesAmt0319186
IRS990/PYSalariesCompEmpBnftPaidAmt08348139
IRS990/PYTotalExpensesAmt013586555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013905741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012090251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01977699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131871
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/BookValueAmt015081773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07046899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022128672
IRS990ScheduleD/EquipmentGrp/BookValueAmt099833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01776169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01876002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014005396
IRS990ScheduleD/LandGrp/BookValueAmt01090378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01090378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05533400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0-352050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03798144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-352050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013975371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016271984
IRS990ScheduleD/TotalBookValueSecuritiesAmt03798144
IRS990ScheduleD/TotalExpensesPerForm990Amt014005396
IRS990ScheduleD/TotalLiabilityAmt05533400
IRS990ScheduleD/TotalRevenuePerForm990Amt013975371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013623321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014005396
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/ExplanationTxt5PART XII - 2B - THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED BY AN IDEPENDENT ACCOUNTANT PART XII - 2C - THE ORGANIZATION HAS A COMMITTEE IN PLACE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
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/FormAndLineReferenceDesc5PART XII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0490031
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022663445
IRS990/TotalAssetsEOYAmt023637330
IRS990/TotalAssetsGrp/BOYAmt022663445
IRS990/TotalAssetsGrp/EOYAmt023637330
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01257018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,637,330
Liabilities
$13,933,247
Net assets
$9,704,083
Revenue
$13,975,371
Expenses
$14,005,396
Net income
-$30,025
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
2015Detailed filing. Detailed filing data is available for this year.$23.6$13.9$9.70$14.0$14.0$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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