Civic Intelligence

Harvey School (The)

990 • Fiscal year 2016 • EIN 13-1740454

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

67th percentile

0.56x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

10%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$275,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,973,775

Up $1,336,445 (+5.7%) from 2015

Net Assets

Up

$10,956,901

Up $1,252,818 (+13%) from 2015

Liabilities

Up

$14,016,874

Up $83,627 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$16,118,800

Up $2,143,429 (+15%) from 2015

Expenses

Up

$14,490,706

Up $485,310 (+3.5%) from 2015

Net Income

Up

$1,628,094

Up $1,658,119 (+5522%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$24,973,775
Liabilities$14,016,874
Net Assets$10,956,901
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$16,118,800
Expenses$14,490,706
Net Income$1,628,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$16,119,899
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$16,271,984$17,302,040▲ $1,030,056
Investments Other Securities$3,798,144$4,039,375▲ $241,231
Cash and Non-Interest-Bearing Accounts$1,837,119$2,130,775▲ $293,656
Savings and Temporary Cash Investments$1,131,871$863,269▼ $268,602
Accounts Receivable$242,669$320,187▲ $77,518
Prepaid Expenses and Deferred Charges$222,725$190,596▼ $32,129
Inventories for Sale or Use$81,008$65,396▼ $15,612
Total Assets$23,637,330$24,973,775▲ $1,336,445
Other Assets Total$51,810$62,137▲ $10,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,538,754$7,796,477▲ $257,723
Other Liabilities$5,533,400$5,457,221▼ $76,179
Accounts Payable and Accrued Expenses$861,093$763,176▼ $97,917
Total Liabilities$13,933,247$14,016,874▲ $83,627
Net Assets / Fund Balance
Unrestricted Net Assets$5,982,630$6,819,975▲ $837,345
Permanently Rstr Net Assets$3,231,422$3,875,607▲ $644,185
Temporarily Rstr Net Assets$490,031$261,319▼ $228,712
Total Net Assets Fund Balance$9,704,083$10,956,901▲ $1,252,818
Total Liabilities and Net Assets / Fund Balance$23,637,330$24,973,775▲ $1,336,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,990,950$7,654,273-
Land$1,193,274--
Equipment$117,816$1,787,951-
Other Securities$4,039,375--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry FenstermacherPresident & SecretaryFT$275,000$275,000
Michael DrudeAssistant Headmaster for FinanceFT$185,000$185,000
Richard WylandAssistant HeadmasterFT$141,000$141,000
William PorterDirector of AdmissionsFT$138,000$138,000
Laura PrichardDirector DevelopmentFT$129,800$129,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,876,550
Program Service Revenue
$13,951,924
Investment Income
$72,530
Other Revenue
$217,796
All Other Contributions
$1,876,550
Change in Net Assets
$1,628,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,118,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,118,800
Total Revenue per Form 990
$16,118,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,903,394
Other Expenses$5,587,312
Total Fundraising Expense$177,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,923,985$1,724,425-$6,648,410
Other Employee Benefits$880,300$427,356-$1,307,656
All Other Expenses$447,425$555,316$177,179$1,179,920
Office Expenses-$850,281-$850,281
Payroll Taxes$457,724$214,604-$672,328
Depreciation Depletion$15,558$609,166-$624,724
Other Expenses$506,422$14,243-$506,422
Interest$39,596$256,672-$296,268
Current Officers, Directors, Trustees, and Key Employees-$275,000-$275,000
Insurance$38,653$195,607-$234,260
Travel-$36,015-$36,015
Fees for Services Accounting-$18,586-$18,586
Total Functional Expenses$8,417,034$5,896,493$177,179$14,490,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,490,706
Total Expenses per Audited Statements$14,490,706
Total Expenses per Form 990$14,490,706
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$5,457,221
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
William Knauer
Title
Head of School
Phone
9142323161
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Knauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
264
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”

FORM 990, PART XI, LINE 9:

“Assets released from restriction -319,238. Change in value of investments -56,039.”

Raw XML AppendixShowing 400 of 475 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/OtherSalariesAndWagesGrp/TotalAmt06648410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457724
IRS990/PayrollTaxesGrp/TotalAmt0672328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03231422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03875607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190596
IRS990/PrincipalOfficerNm0WILLIAM KNAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013495436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013495436
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE SKATING RINK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0641133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063164
IRS990/PYOtherExpensesAmt05178252
IRS990/PYOtherRevenueAmt0196447
IRS990/PYProgramServiceRevenueAmt012458742
IRS990/PYRevenuesLessExpensesAmt0-30025
IRS990/PYSalariesCompEmpBnftPaidAmt08827144
IRS990/PYTotalExpensesAmt014005396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013975371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01628094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014626208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863269
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/BookValueAmt015990950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07654273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023645223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01787951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01905767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014490706
IRS990ScheduleD/LandGrp/BookValueAmt01193274
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01193274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05457221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION COLLECTED IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04039375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016118800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017302040
IRS990ScheduleD/TotalBookValueSecuritiesAmt04039375
IRS990ScheduleD/TotalExpensesPerForm990Amt014490706
IRS990ScheduleD/TotalLiabilityAmt05457221
IRS990ScheduleD/TotalRevenuePerForm990Amt016118800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016118800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014490706
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/BaseCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY FENSTERMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL DRUDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT HEADMASTER FOR FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt5ASSETS RELEASED FROM RESTRICTION -319,238. CHANGE IN VALUE OF INVESTMENTS -56,039.
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:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0490031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261319
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,973,775
Liabilities
$14,016,874
Net assets
$10,956,901
Revenue
$16,118,800
Expenses
$14,490,706
Net income
$1,628,094
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
2016Detailed filing. Detailed filing data is available for this year.$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
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