Civic Intelligence

All Souls School

990 • Fiscal year 2015 • EIN 13-2539267

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 02, 2016

Organization Profilewww.allsoulsschoolnyc.org

View Organization Page

1157 Lexington AvenueNew York, NY 10021

(212) 861-5232

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$250,675

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,165,833

Down $10,684 (-0.1%) from 2014

Net Assets

Up

$7,122,384

Up $30,970 (+0.4%) from 2014

Liabilities

Down

$2,043,449

Down $41,654 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$3,392,085

Down $78,087 (-2.3%) from 2014

Expenses

Up

$3,245,355

Up $215,794 (+7.1%) from 2014

Net Income

Down

$146,730

Down $293,881 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $7,046,068Liabilities 2011: $1,841,406Net Assets 2011: $5,204,6622011Assets 2012: $7,384,146Liabilities 2012: $1,793,881Net Assets 2012: $5,590,2652012Assets 2013: $8,065,800Liabilities 2013: $2,004,682Net Assets 2013: $6,061,1182013Assets 2014: $9,176,517Liabilities 2014: $2,085,103Net Assets 2014: $7,091,4142014Assets 2015: $9,165,833Liabilities 2015: $2,043,449Net Assets 2015: $7,122,3842015Assets 2016: $9,452,697Liabilities 2016: $2,300,543Net Assets 2016: $7,152,1542016Assets 2017: $9,861,663Liabilities 2017: $2,100,167Net Assets 2017: $7,761,4962017Assets 2018: $10,436,572Liabilities 2018: $2,268,948Net Assets 2018: $8,167,6242018Assets 2019: $11,125,113Liabilities 2019: $2,567,058Net Assets 2019: $8,558,0552019Assets 2020: $12,420,836Liabilities 2020: $2,482,016Net Assets 2020: $9,938,8202020Assets 2021: $15,108,521Liabilities 2021: $2,763,414Net Assets 2021: $12,345,1072021Assets 2022: $13,838,868Liabilities 2022: $3,117,168Net Assets 2022: $10,721,7002022Assets 2023: $23,796,409Liabilities 2023: $13,137,241Net Assets 2023: $10,659,1682023Assets 2024: $24,548,131Liabilities 2024: $12,828,959Net Assets 2024: $11,719,1722024

Highlighted filing

2015

Assets$9,165,833
Liabilities$2,043,449
Net Assets$7,122,384
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,497Expenses 2011: $2,853,690Net Income 2011: $350,8072011Revenue 2012: $3,046,771Expenses 2012: $2,844,544Net Income 2012: $202,2272012Revenue 2013: $3,095,072Expenses 2013: $2,962,339Net Income 2013: $132,7332013Revenue 2014: $3,470,172Expenses 2014: $3,029,561Net Income 2014: $440,6112014Revenue 2015: $3,392,085Expenses 2015: $3,245,355Net Income 2015: $146,7302015Revenue 2016: $3,273,486Expenses 2016: $3,453,775Net Income 2016: -$180,2892016Revenue 2017: $3,558,633Expenses 2017: $3,413,734Net Income 2017: $144,8992017Revenue 2018: $3,490,015Expenses 2018: $3,539,208Net Income 2018: -$49,1932018Revenue 2019: $3,574,836Expenses 2019: $3,655,025Net Income 2019: -$80,1892019Revenue 2020: $3,917,070Expenses 2020: $3,656,812Net Income 2020: $260,2582020Revenue 2021: $4,494,396Expenses 2021: $3,775,135Net Income 2021: $719,2612021Revenue 2022: $5,067,354Expenses 2022: $3,803,172Net Income 2022: $1,264,1822022Revenue 2023: $4,794,120Expenses 2023: $4,325,880Net Income 2023: $468,2402023Revenue 2024: $4,455,884Expenses 2024: $4,813,274Net Income 2024: -$357,3902024

Highlighted filing

2015

Revenue$3,392,085
Expenses$3,245,355
Net Income$146,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,499,547
Mission and Program Overview

Mission

Operation of a nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,627,111$4,241,864▼ $385,247
Investments in Publicly Traded Securities$4,190,218$4,139,936▼ $50,282
Land, Buildings, and Equipment, Net$84,327$476,132▲ $391,805
Cash and Non-Interest-Bearing Accounts$251,006$259,959▲ $8,953
Accounts Receivable$12,402$26,470▲ $14,068
Prepaid Expenses and Deferred Charges$11,453$21,472▲ $10,019
Total Assets$9,176,517$9,165,833▼ $10,684
Liabilities
Deferred Revenue$2,065,284$1,874,228▼ $191,056
Accounts Payable and Accrued Expenses$19,819$169,221▲ $149,402
Total Liabilities$2,085,103$2,043,449▼ $41,654
Net Assets / Fund Balance
Unrestricted Net Assets$6,838,177$7,048,645▲ $210,468
Temporarily Rstr Net Assets$253,237$73,739▼ $179,498
Total Net Assets Fund Balance$7,091,414$7,122,384▲ $30,970
Total Liabilities and Net Assets / Fund Balance$9,176,517$9,165,833▼ $10,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,132$30,931$507,063
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Goldsmith--$238,177$12,954$251,131
Marjorie GoldsmithExecutive DirectorFT$238,177$12,498$250,675
Elise TeichertStaffFT$106,679$17,865$124,544
LOUANN O'HORAStaffFT$100,751$17,527$118,278

Board Members and Trustees

NameTitle
Lisa YehPresident
Justine LeeVice President
Anupama ShahDirector
Dr Galen GuengerichDirector
Jonina HerterDirector
Kay JosephDirector
Marie Podda-heubachDirector
Mona SinhaDirector
Richard SafranekDirector
Steve DeblasiDirector
Alicin WilliamsonSecretary
Marcy GellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,743
Program Service Revenue
$2,921,453
Investment Income
$73,889
Other Revenue
$0
All Other Contributions
$282,400
Change in Net Assets
$146,730

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
Other Non Cash Contri Table258$150,667Estimated Fair Market Value (FMV)
Total Noncash Contributions258$150,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,085
Revenue Not Reported on Form 990
$15,036
Total Revenue per Audited Statements
$3,407,121
Total Revenue per Form 990
$3,392,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,279
Other Expenses$873,388
Grants and Similar Amounts Paid$117,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,588$0$0$1,499,588
Other Employee Benefits$381,553$0$0$381,553
Occupancy$371,805$0$0$371,805
Current Officers, Directors, Trustees, and Key Employees$0$251,173$0$251,173
All Other Expenses$180,644$30,959$0$211,603
Payroll Taxes$121,965$0$0$121,965
Grants to Domestic Individuals$117,688--$117,688
Fees for Services Accounting$0$54,743$0$54,743
Other Expenses$37,267$0$0$37,267
Insurance$19,339$3,485$0$22,824
Depreciation Depletion$15,208$2,683$0$17,891
Office Expenses$9,495$0$0$9,495
Total Functional Expenses$2,902,312$343,043$0$3,245,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,376,151
Expenses per Audited Statements$3,245,355
Total Expenses per Form 990$3,245,355
Expenses Not Reported on Form 990$130,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,462
Fundraising Gross Income$107,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$214,955$107,462$22,985$84,477
Total Events$214,955$107,462$107,462-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Filing and Contact Details

Filer

Filer Name
All Souls School
EIN
13-2539267
Phone
2128615232
Address
1157 LEXINGTON AVENUE, NEW YORK, NY 10021

Signing Officer

Name
Marjorie Goldsmith
Title
Executive Director
Phone
2128615232
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
70

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to a member designated by the board”

Pt VI, Line 11B

“For review and approval before being filed.”

Pt VI, Line 12C

“All officers and directors are required to disclose”

Pt VI, Line 12C

“Annually interests that could give rise to conflicts”

Pt VI, Line 12C

“Of interests. All disclosures of interests are compiled”

Pt VI, Line 12C

“And reported by management to the board. The board”

Pt VI, Line 12C

“Shall determine if the responses to questionnaires”

Pt VI, Line 12C

“ARE APPROPRIATE.”

Pt VI, Line 15A

“The board determines the salaries of executive director”

Pt VI, Line 15A

“Based upon independent studies and comparison with”

Pt VI, Line 15A

“INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salaries of other key employees”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available”

Pt VI, Line 19

“To the public upon request.”

Other

“Page 5 question 7b: statement of value of goods or”

Other

“Services received provided upon request.”

Other

“Page 5 question 2b: the quarterly payroll tax returns and”

Other

“2014 form w-2s are filed under payroll service company”

Other

“"ambrose employer group llc"'s employer identification”

Other

“NUMBER 13-3867443.”

Form 990, Part IX, Line 24F

“Equipment 9945. 9945. 0. 0. Telephone 8108. 0. 8108. 0. Postage 2672. 0. 2672. 0. Repair & upkeep 10328. 10328. 0. 0. Housekeeping supplies 8603. 8603. 0. 0. Miscellaneous 9210. 0. 9210. 0. Janitor 2200. 0. 2200. 0. Workshop & dues 16695. 16695. 0. 0. Staff development 30841. 30841. 0. 0. Capital improvement 0. 0. Pa breakfast 2798. 0. 2798. 0. Teacher enrichment 5678. 5678. 0. 0. Technology expenses 27546. 27546. 0. 0. Staff development 0. 0. Director fund 23103. 23103. 0. 0. Newsletter 5971. 0”

Financial Statement Notes

Pt XI, Line 2D

“Direct cost of fundraising auction”

Pt XII, Line 2D

“Direct cost of fundraising auction”

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“The school is exempt from federal taxes under section”

Pt X, Line 2

“501(c)(3)of the u.s.internal revenue code and from state”

Pt X, Line 2

“And local taxes under comparable laws. The school adopted”

Pt X, Line 2

“The provisions of fasb asc 740, income taxes, which”

Pt X, Line 2

“Requires that a tax position be recognized or derecognized”

Pt X, Line 2

“Based on a "more likely than not" threshold. This applies”

Pt X, Line 2

“To positions taken or expected to be taken in a tax”

Pt X, Line 2

“Return. The school does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Pt X, Line 2

“The school's tax return for the fiscal year 2013 and”

Pt X, Line 2

“Forward are subject to the ususal review by the”

Pt X, Line 2

“Appropriate taxing authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107493
IRS990/FundraisingDirectExpensesAmt0107462
IRS990/FundraisingGrossIncomeAmt0107462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117688
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03499547
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03485
IRS990/InsuranceGrp/ProgramServicesAmt019339
IRS990/InsuranceGrp/TotalAmt022824
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04139936
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt084327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476132
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A NURSERY SCHOOL
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07122384
IRS990/NetUnrlzdGainsLossesInvstAmt0-115760
IRS990/NoncashContributionsAmt0150667
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09495
IRS990/OfficeExpensesGrp/TotalAmt09495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381553
IRS990/OtherExpensesGrp/Desc0PAYROLL MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1HEAT & LIGHT
IRS990/OtherExpensesGrp/Desc2PLAYAREA EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt131988
IRS990/OtherExpensesGrp/ProgramServicesAmt266250
IRS990/OtherExpensesGrp/ProgramServicesAmt337267
IRS990/OtherExpensesGrp/TotalAmt049522
IRS990/OtherExpensesGrp/TotalAmt131988
IRS990/OtherExpensesGrp/TotalAmt266250
IRS990/OtherExpensesGrp/TotalAmt337267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121965
IRS990/PayrollTaxesGrp/TotalAmt0121965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021472
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARJORIE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119575
IRS990/PYInvestmentIncomeAmt074415
IRS990/PYOtherExpensesAmt0761811
IRS990/PYProgramServiceRevenueAmt02913813
IRS990/PYRevenuesLessExpensesAmt0440611
IRS990/PYSalariesCompEmpBnftPaidAmt02148175
IRS990/PYTotalExpensesAmt03029561
IRS990/PYTotalRevenueAmt03470172
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02921453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04627111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04241864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019600
IRS990ScheduleD/DonatedServicesUseFcltsAmt019600
IRS990ScheduleD/ExpensesNotReportedAmt0130796
IRS990ScheduleD/ExpensesSubtotalAmt03245355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115760
IRS990ScheduleD/OtherExpensesIncludedAmt0111196
IRS990ScheduleD/OtherRevenueAmt0111196
IRS990ScheduleD/RevenueNotReportedAmt015036
IRS990ScheduleD/RevenueSubtotalAmt03392085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISING AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISING AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS EXEMPT FROM FEDERAL TAXES UNDER SECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4501(C)(3)OF THE U.S.INTERNAL REVENUE CODE AND FROM STATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5AND LOCAL TAXES UNDER COMPARABLE LAWS. THE SCHOOL ADOPTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12THE SCHOOL'S TAX RETURN FOR THE FISCAL YEAR 2013 AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13FORWARD ARE SUBJECT TO THE USUSAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476132
IRS990ScheduleD/TotalExpensesPerForm990Amt03245355
IRS990ScheduleD/TotalRevenuePerForm990Amt03392085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03376151
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,165,833
Liabilities
$2,043,449
Net assets
$7,122,384
Revenue
$3,392,085
Expenses
$3,245,355
Net income
$146,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.8$11.7$4.46$4.81$0.36
2023Detailed filing. Detailed filing data is available for this year.$23.8$13.1$10.7$4.79$4.33$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.12$10.7$5.07$3.80$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.76$12.3$4.49$3.78$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.48$9.94$3.92$3.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.57$8.56$3.57$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.27$8.17$3.49$3.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$2.10$7.76$3.56$3.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.45$2.30$7.15$3.27$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.17$2.04$7.12$3.39$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.18$2.09$7.09$3.47$3.03$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.07$2.00$6.06$3.10$2.96$0.13
2012Summary only. Only limited summary data is available for this year.$7.38$1.79$5.59$3.05$2.84$0.20
2011Summary only. Only limited summary data is available for this year.$7.05$1.84$5.20$3.20$2.85$0.35