Civic Intelligence

Stephen Gaynor School

990 • Fiscal year 2017 • EIN 13-1969570

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.STEPHENGAYNOR.ORG

View Organization Page

Refreshing map…

148 West 90th StreetNew York, NY 10024

(212) 787-7070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$521,455

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

50th percentile

7.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$103,299,026

Up $7,498,805 (+7.8%) from 2016

Net Assets

Up

$59,101,060

Up $5,966,132 (+11%) from 2016

Liabilities

Up

$44,197,966

Up $1,532,673 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$29,403,035

Up $5,706,438 (+24%) from 2016

Expenses

Up

$23,805,158

Up $3,319,600 (+16%) from 2016

Net Income

Up

$5,597,877

Up $2,386,838 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $38,084,653Liabilities 2010: $13,375,332Net Assets 2010: $24,709,3212010Assets 2011: $46,360,554Liabilities 2011: $17,849,520Net Assets 2011: $28,511,0342011Assets 2012: $54,407,521Liabilities 2012: $23,499,931Net Assets 2012: $30,907,5902012Assets 2013: $59,620,188Liabilities 2013: $24,314,381Net Assets 2013: $35,305,8072013Assets 2014: $79,253,488Liabilities 2014: $39,463,270Net Assets 2014: $39,790,2182014Assets 2015: $93,672,642Liabilities 2015: $43,473,220Net Assets 2015: $50,199,4222015Assets 2016: $95,800,221Liabilities 2016: $42,665,293Net Assets 2016: $53,134,9282016Assets 2017: $103,299,026Liabilities 2017: $44,197,966Net Assets 2017: $59,101,0602017Assets 2018: $107,488,745Liabilities 2018: $43,522,638Net Assets 2018: $63,966,1072018Assets 2019: $112,025,057Liabilities 2019: $43,211,401Net Assets 2019: $68,813,6562019Assets 2020: $118,472,088Liabilities 2020: $42,132,974Net Assets 2020: $76,339,1142020Assets 2021: $122,850,221Liabilities 2021: $41,039,904Net Assets 2021: $81,810,3172021Assets 2022: $123,265,362Liabilities 2022: $38,707,230Net Assets 2022: $84,558,1322022Assets 2023: $127,152,248Liabilities 2023: $37,941,618Net Assets 2023: $89,210,6302023Assets 2024: $135,416,813Liabilities 2024: $37,748,094Net Assets 2024: $97,668,7192024Assets 2025: $145,410,817Liabilities 2025: $37,155,354Net Assets 2025: $108,255,4632025

Highlighted filing

2017

Assets$103,299,026
Liabilities$44,197,966
Net Assets$59,101,060
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0Expenses 2010: $8,445,6862010Expenses 2011: $9,055,2692011Expenses 2012: $10,618,1292012Revenue 2013: $16,880,630Expenses 2013: $12,282,621Net Income 2013: $4,598,0092013Revenue 2014: $20,584,549Expenses 2014: $16,270,995Net Income 2014: $4,313,5542014Revenue 2015: $21,439,143Expenses 2015: $17,398,514Net Income 2015: $4,040,6292015Revenue 2016: $23,696,597Expenses 2016: $20,485,558Net Income 2016: $3,211,0392016Revenue 2017: $29,403,035Expenses 2017: $23,805,158Net Income 2017: $5,597,8772017Revenue 2018: $30,965,463Expenses 2018: $25,112,520Net Income 2018: $5,852,9432018Revenue 2019: $30,934,119Expenses 2019: $26,470,966Net Income 2019: $4,463,1532019Revenue 2020: $31,246,906Expenses 2020: $24,344,689Net Income 2020: $6,902,2172020Revenue 2021: $31,759,363Expenses 2021: $28,483,390Net Income 2021: $3,275,9732021Revenue 2022: $36,695,130Expenses 2022: $28,412,400Net Income 2022: $8,282,7302022Revenue 2023: $32,495,768Expenses 2023: $30,360,874Net Income 2023: $2,134,8942023Revenue 2024: $36,883,068Expenses 2024: $32,436,765Net Income 2024: $4,446,3032024Revenue 2025: $40,091,412Expenses 2025: $34,440,491Net Income 2025: $5,650,9212025

Highlighted filing

2017

Revenue$29,403,035
Expenses$23,805,158
Net Income$5,597,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,117,102
Mission and Program Overview

Mission

A pioneer in special education, stephen gaynor school is an independent pre-k, lower, and middle school for bright students with learning differences. Founded in 1962, stephen gaynor school provides a highly individualized educational program in a rich, rigorous, and nurturing environment in which students gain the skills and confidence necessary to learn, grow, and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,573,561$59,350,040▲ $1,776,479
Investments in Publicly Traded Securities$27,210,159$32,650,920▲ $5,440,761
Pledges and Grants Receivable$2,559,851$5,093,016▲ $2,533,165
Savings and Temporary Cash Investments$4,208,860$2,829,245▼ $1,379,615
Accounts Receivable$2,672,302$2,611,649▼ $60,653
Prepaid Expenses and Deferred Charges$773,373$764,156▼ $9,217
Total Assets$95,800,221$103,299,026▲ $7,498,805
Other Assets Total$802,115$0▼ $802,115
Liabilities
Tax Exempt Bond Liabilities$28,900,000$28,055,404▼ $844,596
Deferred Revenue$12,928,368$14,799,016▲ $1,870,648
Accounts Payable and Accrued Expenses$836,925$1,343,546▲ $506,621
Total Liabilities$42,665,293$44,197,966▲ $1,532,673
Net Assets / Fund Balance
Unrestricted Net Assets$49,068,677$53,611,781▲ $4,543,104
Temporarily Rstr Net Assets$3,066,251$4,489,279▲ $1,423,028
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$53,134,928$59,101,060▲ $5,966,132
Total Liabilities and Net Assets / Fund Balance$95,800,221$103,299,026▲ $7,498,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,333,484$8,172,037$58,505,521
Land$4,000,000-$4,000,000
Other Land Buildings$2,569,777-$2,569,777
Leasehold Improvements$1,997,828$98,305$2,096,133
Equipment$448,951$1,048,384$1,497,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,139,444-▲ $72,993-$1,212,437
2015$1,071,218-▲ $68,226-$1,139,444
2014$1,073,873-▼ $2,655-$1,071,218
2013$1,048,707-▲ $25,166-$1,073,873
2012$1,024,131-▲ $24,576-$1,048,707
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott GaynorHead of SchoolFT$426,058$95,397$521,455
Yvette HerzogDirector of EducationFT$305,193$40,076$345,269
Bianca WrightChief Financial OfficerFT$190,505$37,977$228,482
Daniel WatsonDirector of FacilitiesFT$150,000$35,480$185,480
Susan SortinoDirector of Student LifeFT$153,116$19,618$172,734
Mindy SternDirector of Edu. EvaluationsFT$146,629$23,692$170,321
Donna LogueDirector of Lower Elementary SchoolFT$130,077$36,660$166,737

Board Members and Trustees

NameTitle
Henrietta Jones PellegriniPresident
Scott MagerVice-president
Carol FeinbergDirector
Dr Mary FitzpatrickDirector
Elizabeth MilyDirector
Ericka Leslie HoranDirector
Grant DuersDirector
Hamburg TangDirector
Hillary BlumbergDirector
Kass LazerowDirector
Kristine BaxterDirector
Oscar Gil VollmerDirector
Patterson ChiwesheDirector
Jennifer Saul RichDirector (former)
Megan Young WieseDirector (former)
Jillian NeubauerSecretary
Jay Kramer EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archstone Builders LLCConstruction242 WEST 30TH STREET SUITE 1003, New York, NY 10001$1,694,511
Rogers PartnersConstruction Design100 READE STREET, New York, NY 10013$1,336,275
Anchor Building Maintenance CorporationCleaning1746 BATH AVENUE, Brooklyn, NY 11214$292,400
Citadel Security AgencySecurity34 91ST STREET SUITE B, Brooklyn, NY 11209$264,762
Literacy For Life INCProfessional Development9960 THIRD AVE, Brooklyn, NY 11209$200,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,308,341
Program Service Revenue
$23,155,035
Investment Income
$528,428
Other Revenue
$411,231
All Other Contributions
$5,308,341
Change in Net Assets
$5,597,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$200,998Fair Market Value (FMV)
Total Noncash Contributions9$200,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,819,395
Other Expenses$6,341,913
Total Fundraising Expense$1,214,445
Grants and Similar Amounts Paid$643,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,427,417$1,133,292$452,171$12,012,880
Other Employee Benefits$2,001,145$241,596$111,575$2,354,316
Office Expenses$1,007,242$686,655$54,689$1,748,586
Depreciation Depletion$1,411,947$194,984$73,960$1,680,891
Interest-$1,172,558-$1,172,558
Current Officers, Directors, Trustees, and Key Employees$199,873$497,106$244,779$941,758
Payroll Taxes$760,972$108,548$48,486$918,006
Grants to Domestic Individuals$643,850--$643,850
Fees for Services Other$452,589$80,632$73,334$606,555
Pension Plan Contributions$520,608$51,739$20,088$592,435
Other Expenses$166,557$3,165$47,710$217,432
Travel$130,372$3,983$582$134,937
Information Technology$60,899$25,393$13,304$99,596
Fees for Services Legal-$81,911-$81,911
Total Functional Expenses$18,189,772$4,400,941$1,214,445$23,805,158
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2014-07-16$28,900,000Refinancing and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,900,000$16,996,838-$903,246

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The school updated its bylaws during the year ended august 31, 2017.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the audit committee and was made available to members of the board of trustees before filing.”

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

“A conflict of interest attestation is distributed to and completed by the members of the board of trustees of the school on an annual basis. The audit committee of the board of trustees is responsible for notifying the board of any disclosed conflicts. A conflict of interest policy is made available to all employees.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers are reviewed and approved by the board of trustees executive committee, acting as the compensation committte. The compensation review includes comparing compensation of people in comparable positions at similar educational institutions. The officers final compensation are then documented in a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Stephen gaynor school makes its governing documents, form 990 and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephen Gaynor School
EIN
13-1969570
Phone
2127877070
Address
148 WEST 90TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Scott Gaynor
Title
Head of School
Phone
2127877070
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gaynor
Formed
1962
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
207
Volunteers
50

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the school's mission by helping attract individuals to the faculty who excel both as educators and as leaders, to retain faculty who embody good character and exemplify excellence in teaching and to provide resources for professional development of the faculty.”

PART X, LINE 2:

“Stephen gaynor school had no uncertain tax positions as of august 31, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 845 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0836925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01343546
IRS990/AccountsReceivableGrp/BOYAmt02672302
IRS990/AccountsReceivableGrp/EOYAmt02611649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt05308341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ELLEN LEE
IRS990/BooksInCareOfDetail/PhoneNum02127877070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 WEST 90TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0244779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0497106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0941758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01694511
IRS990/ContractorCompensationGrp/CompensationAmt11336275
IRS990/ContractorCompensationGrp/CompensationAmt2292400
IRS990/ContractorCompensationGrp/CompensationAmt3264762
IRS990/ContractorCompensationGrp/CompensationAmt4200550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0242 WEST 30TH STREET SUITE 1003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 READE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21746 BATH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt334 91ST STREET SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49960 THIRD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARCHSTONE BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROGERS PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANCHOR BUILDING MAINTENANCE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CITADEL SECURITY AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LITERACY FOR LIFE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05308341
IRS990/CYGrantsAndSimilarPaidAmt0643850
IRS990/CYInvestmentIncomeAmt0528428
IRS990/CYOtherExpensesAmt06341913
IRS990/CYOtherRevenueAmt0411231
IRS990/CYProgramServiceRevenueAmt023155035
IRS990/CYRevenuesLessExpensesAmt05597877
IRS990/CYSalariesCompEmpBnftPaidAmt016819395
IRS990/CYTotalExpensesAmt023805158
IRS990/CYTotalFundraisingExpenseAmt01214445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029403035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012928368
IRS990/DeferredRevenueGrp/EOYAmt014799016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt073960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01411947
IRS990/DepreciationDepletionGrp/TotalAmt01680891
IRS990/Desc0ACADEMIC PROGRAM - WITH MORE THAN 50 YEARS OF EXPERIENCE IN SPECIAL EDUCATION AND A DEDICATION TO CONTINUOUS IMPROVEMENT, GAYNOR HAS THE EXPERTISE TO HELP CHILDREN BREAK DOWN BARRIERS TO LEARNING, BUILD SELF-ESTEEM, AND REALIZE ACADEMIC SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017365774
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081911
IRS990/FeesForServicesLegalGrp/TotalAmt081911
IRS990/FeesForServicesOtherGrp/FundraisingAmt073334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0452589
IRS990/FeesForServicesOtherGrp/TotalAmt0606555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1779647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330660
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRIETTA JONES PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KRAMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTERSON CHIWESHE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT DUERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9OSCAR GIL VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm10KASS LAZEROW
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICKA LESLIE HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MILY
IRS990/Form990PartVIISectionAGrp/PersonNm13HAMBURG TANG
IRS990/Form990PartVIISectionAGrp/PersonNm14JILLIAN NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SAUL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN YOUNG WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SCOTT GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18BIANCA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN SORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21MINDY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA LOGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17441808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19305193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF EDU. EVALUATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF LOWER ELEMENTARY SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0643850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0643850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0643850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028736076
IRS990/GrossReceiptsAmt058117102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025393
IRS990/InformationTechnologyGrp/ProgramServicesAmt060899
IRS990/InformationTechnologyGrp/TotalAmt099596
IRS990/InterestGrp/ManagementAndGeneralAmt01172558
IRS990/InterestGrp/TotalAmt01172558
IRS990/InvestmentIncomeGrp/ExclusionAmt0506419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027210159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032650920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09318726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057573561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059350040
IRS990/LandBldgEquipCostOrOtherBssAmt068668766
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028714067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053134928
IRS990/NetAssetsOrFundBalancesEOYAmt059101060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368255
IRS990/NoncashContributionsAmt0200998
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt054689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686655
IRS990/OfficeExpensesGrp/ProgramServicesAmt01007242
IRS990/OfficeExpensesGrp/TotalAmt01748586
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802115
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02001145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02354316
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MEDIA AND COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt069709
IRS990/OtherExpensesGrp/FundraisingAmt14058
IRS990/OtherExpensesGrp/FundraisingAmt247710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23165
IRS990/OtherExpensesGrp/ProgramServicesAmt0224156
IRS990/OtherExpensesGrp/ProgramServicesAmt1182145
IRS990/OtherExpensesGrp/ProgramServicesAmt2166557
IRS990/OtherExpensesGrp/TotalAmt0373152
IRS990/OtherExpensesGrp/TotalAmt1226295
IRS990/OtherExpensesGrp/TotalAmt2217432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0411231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411231
IRS990/OtherRevenueTotalAmt0411231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0452171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010427417
IRS990/OtherSalariesAndWagesGrp/TotalAmt012012880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760972
IRS990/PayrollTaxesGrp/TotalAmt0918006
IRS990/PensionPlanContributionsGrp/FundraisingAmt020088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0520608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,299,026
Liabilities
$44,197,966
Net assets
$59,101,060
Revenue
$29,403,035
Expenses
$23,805,158
Net income
$5,597,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$37.2$108$40.1$34.4$5.65
2024Detailed filing. Detailed filing data is available for this year.$135$37.7$97.7$36.9$32.4$4.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$37.9$89.2$32.5$30.4$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$38.7$84.6$36.7$28.4$8.28
2021Detailed filing. Detailed filing data is available for this year.$123$41.0$81.8$31.8$28.5$3.28
2020Summary only. Only limited summary data is available for this year.$118$42.1$76.3$31.2$24.3$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$43.2$68.8$30.9$26.5$4.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$43.5$64.0$31.0$25.1$5.85
2017Detailed filing. Detailed filing data is available for this year.$103$44.2$59.1$29.4$23.8$5.60
2016Detailed filing. Detailed filing data is available for this year.$95.8$42.7$53.1$23.7$20.5$3.21
2015Detailed filing. Detailed filing data is available for this year.$93.7$43.5$50.2$21.4$17.4$4.04
2014Detailed filing. Detailed filing data is available for this year.$79.3$39.5$39.8$20.6$16.3$4.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$24.3$35.3$16.9$12.3$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$23.5$30.9$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$17.8$28.5$9.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$13.4$24.7$8.45