Civic Intelligence

Metropolitan Montessori School

990 • Fiscal year 2015 • EIN 13-2527041

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.MMSNY.ORG

View Organization Page

325 West 85th StreetNew York, NY 10024

(212) 579-5525

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$309,191

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,681,199

Up $2,590,971 (+11%) from 2014

Net Assets

Up

$12,853,443

Up $2,916,942 (+29%) from 2014

Liabilities

Down

$12,827,756

Down $325,971 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$10,386,385

Up $2,779,636 (+37%) from 2014

Expenses

Up

$7,267,143

Up $395,548 (+5.8%) from 2014

Net Income

Up

$3,119,242

Up $2,384,088 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,596,239Liabilities 2010: $10,292,725Net Assets 2010: $6,303,5142010Assets 2011: $17,809,478Liabilities 2011: $10,525,678Net Assets 2011: $7,283,8002011Assets 2012: $20,595,037Liabilities 2012: $12,842,032Net Assets 2012: $7,753,0052012Assets 2013: $21,948,076Liabilities 2013: $13,241,049Net Assets 2013: $8,707,0272013Assets 2014: $23,090,228Liabilities 2014: $13,153,727Net Assets 2014: $9,936,5012014Assets 2015: $25,681,199Liabilities 2015: $12,827,756Net Assets 2015: $12,853,4432015Assets 2016: $34,013,754Liabilities 2016: $21,026,094Net Assets 2016: $12,987,6602016Assets 2017: $32,205,657Liabilities 2017: $19,806,774Net Assets 2017: $12,398,8832017Assets 2018: $30,692,952Liabilities 2018: $18,134,465Net Assets 2018: $12,558,4872018Assets 2019: $30,419,996Liabilities 2019: $17,942,056Net Assets 2019: $12,477,9402019Assets 2020: $30,065,854Liabilities 2020: $18,307,915Net Assets 2020: $11,757,9392020Assets 2021: $29,899,366Liabilities 2021: $18,858,477Net Assets 2021: $11,040,8892021Assets 2022: $27,268,812Liabilities 2022: $16,909,880Net Assets 2022: $10,358,9322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$25,681,199
Liabilities$12,827,756
Net Assets$12,853,443
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,586,2482010Expenses 2011: $6,240,1182011Expenses 2012: $6,495,0972012Revenue 2013: $7,137,877Expenses 2013: $6,460,638Net Income 2013: $677,2392013Revenue 2014: $7,606,749Expenses 2014: $6,871,595Net Income 2014: $735,1542014Revenue 2015: $10,386,385Expenses 2015: $7,267,143Net Income 2015: $3,119,2422015Revenue 2016: $8,645,895Expenses 2016: $7,890,763Net Income 2016: $755,1322016Revenue 2017: $7,917,123Expenses 2017: $8,278,802Net Income 2017: -$361,6792017Revenue 2018: $8,800,705Expenses 2018: $8,747,750Net Income 2018: $52,9552018Revenue 2019: $9,128,870Expenses 2019: $9,292,539Net Income 2019: -$163,6692019Revenue 2020: $9,380,988Expenses 2020: $10,148,635Net Income 2020: -$767,6472020Revenue 2021: $8,129,408Expenses 2021: $9,157,582Net Income 2021: -$1,028,1742021Revenue 2022: $9,204,391Expenses 2022: $9,715,656Net Income 2022: -$511,2652022Revenue 2023: $7,371,049Expenses 2023: $8,386,734Net Income 2023: -$1,015,6852023

Highlighted filing

2015

Revenue$10,386,385
Expenses$7,267,143
Net Income$3,119,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$11,314,823
Mission and Program Overview

Mission

Metropolitan montessori school is dedicated to providing an enriching and challenging educational environment where each child is encouraged to grow to his or her fullest potential academically, emotionally, and socially through the dynamic partnership of child, parent, and teacher. A consistent montessori framework for learning is developed, offering an "education for life."

Providing education and learning development to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,475,690$16,844,748▲ $1,369,058
Investments in Publicly Traded Securities$4,177,815$3,765,364▼ $412,451
Savings and Temporary Cash Investments$2,678,094$2,600,230▼ $77,864
Pledges and Grants Receivable$0$1,535,325▲ $1,535,325
Cash and Non-Interest-Bearing Accounts$502,251$671,825▲ $169,574
Prepaid Expenses and Deferred Charges$2,762$17,829▲ $15,067
Accounts Receivable$11,366$4,486▼ $6,880
Total Assets$23,090,228$25,681,199▲ $2,590,971
Other Assets Total$242,250$241,392▼ $858
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,328,288$10,048,284▼ $280,004
Deferred Revenue$2,758,474$2,405,882▼ $352,592
Accounts Payable and Accrued Expenses$66,965$373,590▲ $306,625
Total Liabilities$13,153,727$12,827,756▼ $325,971
Net Assets / Fund Balance
Unrestricted Net Assets$9,936,501$12,853,443▲ $2,916,942
Total Net Assets Fund Balance$9,936,501$12,853,443▲ $2,916,942
Total Liabilities and Net Assets / Fund Balance$23,090,228$25,681,199▲ $2,590,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,516,269$1,576,301$11,092,570
Land$5,242,500-$5,242,500
Leasehold Improvements$131,947$2,196,609$2,328,556
Other Land Buildings$1,838,502-$1,838,502
Equipment$115,530$345,015$460,545
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda MizelHead of SchoolFT$284,558$24,633$309,191
Robert ReveriAssociate Head of SchoolFT$203,202$30,725$233,927
Nancy BurtonCoordinatorFT$111,789$21,584$133,373
Bertica SpencerDirector of Learning CenterFT$101,253$20,530$121,783
Richard BerneroChief Financial OfficerPT$86,088$5,366$91,454

Board Members and Trustees

NameTitle
Jim MaffezzoliBoard Chair
Lesya LysyjVice Chair
Alvin CrawfordTrustee
Anne HayesTrustee
Jessica RothsteinTrustee
Libbie RiceTrustee
Mark SladkusTrustee
Mark WaltonTrustee
Martina DiedrichTrustee
Nicolas MckeeTrustee
Patrick CirielloTrustee
Richard BriffaultTrustee
Sharon SchuurTrustee
Shikha BhakooTrustee
Brettne BloomSecretary
Anthony IannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,192
Program Service Revenue
$7,092,873
Investment Income
$443,328
Other Revenue
$-2,008
All Other Contributions
$2,739,786
Change in Net Assets
$3,119,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,544,385
Revenue Not Reported on Financial Statements
$842,000
Revenue Not Reported on Form 990
$-202,300
Other Revenue Adjustments
$842,000
Total Revenue per Audited Statements
$9,342,085
Total Revenue per Form 990
$10,386,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,192
Other Expenses$1,803,951
Grants and Similar Amounts Paid$842,000
Total Fundraising Expense$178,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,457$539,644$23,442$3,011,543
Grants to Domestic Individuals$842,000--$842,000
Current Officers, Directors, Trustees, and Key Employees$424,181$331,408$49,991$805,580
Other Employee Benefits$344,951$79,611$5,831$430,393
Interest$344,372$38,264-$382,636
Depreciation Depletion$308,358$34,262-$342,620
Payroll Taxes$191,459$56,086$4,640$252,185
Pension Plan Contributions$99,360$21,004$1,127$121,491
All Other Expenses$67,408$24,693$697$92,798
Information Technology$71,480$17,870-$89,350
Other Expenses$80,855$17,491$91,992$80,855
Insurance$57,728$19,243-$76,971
Advertising$21,650--$21,650
Office Expenses-$20,975$212$21,187
Occupancy$16,416$1,642$182$18,240
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$14,194-$14,194
Travel-$4,200-$4,200
Total Functional Expenses$5,850,942$1,238,087$178,114$7,267,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,267,143
Expenses per Audited Statements$6,425,143
Total Expenses per Audited Statements$6,425,143
Expenses Not Reported on Financial Statements$842,000
Other Expense Adjustments$842,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,815
Fundraising Gross Income$49,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,134$49,728$3,995$45,733
Total Events$162,134$49,728$54,815$-5,087
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 Corporation2012-07-11$8,511,914Refinancing a mortgage loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,511,914$11,927-$254,929

Bond Financing Compliance

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

“The board's finance committee reviews and approves form 990 prior to filing (as documentated in the finance committee charter). All trustees received a copy of form 990 contemporaneously with its submissions to the internal revenue service (as documented in the form 990 distribution policy).”

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

“Each trustee is required to read, sign and date the conflict of interest & confidentiality disclosure statement on an annual basis. The audit committee monitors conflicts and periodically reviews the board's conflict of interest policy (as documented in the audit committee charter).”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board is responsible for setting the compensation of the head of school. The committee relies on the annual performance evaluation of the head prepared by the head of school evaluation committee. The committee also considers comparative compensation data provided by nais, nysais or similar bodies for cohort schools. The head of school determines the compensation of all key employees based on performace review and comparative compensation data provided by nais, nysais or similar bodies for cohort schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Montessori School
EIN
13-2527041
Phone
2125795525
Address
325 WEST 85TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Anthony Ianno
Title
Treasurer
Phone
2125795525
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Maffezzoli
Formed
1967
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
72
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board's finance and audit committees assume the responsibility for the oversight of the audit of the financial statement.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income tax is provided. The school follows the income tax standard for uncertain tax positions. This standard had no impact on the school's financial statements. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is aware of activities that are subject to tax on unrelated business income or excise or other taxes as disclosed in note 9 of the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

Schedule D, Page 4, Part XII Line 4B and Part XIII Line 4B

“The reconciling items of other revenue and expense relates to the financial aid provided by the school to students. These revenue and expenses are shown net on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SCHUUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SLADKUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALVIN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD BERNERO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT REVERI
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BERTICA SPENCER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101253
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LEARNING CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112406
IRS990/FundraisingDirectExpensesAmt054815
IRS990/FundraisingGrossIncomeAmt049728
IRS990/GainOrLossGrp/SecuritiesAmt0352973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0842000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0842000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0842000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01226596
IRS990/GrossReceiptsAmt011314823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017870
IRS990/InformationTechnologyGrp/ProgramServicesAmt071480
IRS990/InformationTechnologyGrp/TotalAmt089350
IRS990/InsuranceGrp/ManagementAndGeneralAmt019243
IRS990/InsuranceGrp/ProgramServicesAmt057728
IRS990/InsuranceGrp/TotalAmt076971
IRS990/InterestGrp/ManagementAndGeneralAmt038264
IRS990/InterestGrp/ProgramServicesAmt0344372
IRS990/InterestGrp/TotalAmt0382636
IRS990/InvestmentIncomeGrp/ExclusionAmt090355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090355
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03765364
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04117925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015475690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016844748
IRS990/LandBldgEquipCostOrOtherBssAmt020962673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METROPOLITAN MONTESSORI SCHOOL IS DEDICATED TO PROVIDING AN ENRICHING AND CHALLENGING EDUCATIONAL ENVIRONMENT WHERE EACH CHILD IS ENCOURAGED TO GROW TO HIS OR HER FULLEST POTENTIAL ACADEMICALLY, EMOTIONALLY, AND SOCIALLY THROUGH THE DYNAMIC PARTNERSHIP OF CHILD, PARENT, AND TEACHER. A CONSISTENT MONTESSORI FRAMEWORK FOR LEARNING IS DEVELOPED, OFFERING AN "EDUCATION FOR LIFE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010328288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010048284
IRS990/NetAssetsOrFundBalancesBOYAmt09936501
IRS990/NetAssetsOrFundBalancesEOYAmt012853443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0352973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-202300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0182
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt016416
IRS990/OccupancyGrp/TotalAmt018240
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020975
IRS990/OfficeExpensesGrp/TotalAmt021187
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242250
IRS990/OtherAssetsTotalGrp/EOYAmt0241392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430393
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACULTY & SCHOOL ENRICH
IRS990/OtherExpensesGrp/FundraisingAmt091992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017491
IRS990/OtherExpensesGrp/ProgramServicesAmt0148762
IRS990/OtherExpensesGrp/ProgramServicesAmt1226068
IRS990/OtherExpensesGrp/ProgramServicesAmt2157437
IRS990/OtherExpensesGrp/ProgramServicesAmt380855
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IRS990/OtherExpensesGrp/TotalAmt1226068
IRS990/OtherExpensesGrp/TotalAmt2174928
IRS990/OtherExpensesGrp/TotalAmt380855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDABLE REAL ESTATE TAXES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448457
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011543
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191459
IRS990/PayrollTaxesGrp/TotalAmt0252185
IRS990/PensionPlanContributionsGrp/FundraisingAmt01127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099360
IRS990/PensionPlanContributionsGrp/TotalAmt0121491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01535325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017829
IRS990/PrincipalOfficerNm0JIM MAFFEZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06250873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1842000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06250873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1842000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0809940
IRS990/PYInvestmentIncomeAmt086244
IRS990/PYOtherExpensesAmt01759770
IRS990/PYOtherRevenueAmt0-127963
IRS990/PYProgramServiceRevenueAmt07102136
IRS990/PYRevenuesLessExpensesAmt0735154
IRS990/PYSalariesCompEmpBnftPaidAmt04301885
IRS990/PYTotalExpensesAmt06871595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07606749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03119242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,681,199
Liabilities
$12,827,756
Net assets
$12,853,443
Revenue
$10,386,385
Expenses
$7,267,143
Net income
$3,119,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.37$8.39$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.3$16.9$10.4$9.20$9.72$0.51
2021Detailed filing. Detailed filing data is available for this year.$29.9$18.9$11.0$8.13$9.16$1.03
2020Detailed filing. Detailed filing data is available for this year.$30.1$18.3$11.8$9.38$10.1$0.77
2019Detailed filing. Detailed filing data is available for this year.$30.4$17.9$12.5$9.13$9.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$30.7$18.1$12.6$8.80$8.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$32.2$19.8$12.4$7.92$8.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$34.0$21.0$13.0$8.65$7.89$0.76
2015Detailed filing. Detailed filing data is available for this year.$25.7$12.8$12.9$10.4$7.27$3.12
2014Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.94$7.61$6.87$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$13.2$8.71$7.14$6.46$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.8$7.75$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.5$7.28$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.3$6.30$5.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits