Civic Intelligence

Acorn School

EIN 13-2569414 • 501(c)3 • New York, NY

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Profile

To provide a local nursery school for children ages 20 months through four years old.

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330 East 26th StreetNew York, NY 10010

acornschoolny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$221,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,540,003

Up $114,273 (+4.7%) from 2023

Liabilities

Down

$291

Down $36,810 (-99%) from 2023

Net Assets

Up

$2,539,712

Up $151,083 (+6.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$1,690,270

Up $132,340 (+8.5%) from 2023

Expenses

Up

$1,539,187

Up $104,018 (+7.2%) from 2023

Net Income

Up

$151,083

Up $28,322 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,354,461Liabilities 2012: $540,886Net Assets 2012: $813,5752012Assets 2013: $1,504,895Liabilities 2013: $515,081Net Assets 2013: $989,8142013Assets 2014: $1,584,502Liabilities 2014: $489,350Net Assets 2014: $1,095,1522014Assets 2015: $1,628,633Liabilities 2015: $378,670Net Assets 2015: $1,249,9632015Assets 2016: $1,567,830Liabilities 2016: $388,873Net Assets 2016: $1,178,9572016Assets 2017: $1,474,332Liabilities 2017: $479,879Net Assets 2017: $994,4532017Assets 2018: $1,608,024Liabilities 2018: $554,885Net Assets 2018: $1,053,1392018Assets 2019: $1,674,938Liabilities 2019: $508,057Net Assets 2019: $1,166,8812019Assets 2020: $1,924,911Liabilities 2020: $151,608Net Assets 2020: $1,773,3032020Assets 2021: $2,096,949Liabilities 2021: $0Net Assets 2021: $2,096,9492021Assets 2022: $2,283,794Liabilities 2022: $38,352Net Assets 2022: $2,245,4422022Assets 2023: $2,425,730Liabilities 2023: $37,101Net Assets 2023: $2,388,6292023Assets 2024: $2,540,003Liabilities 2024: $291Net Assets 2024: $2,539,7122024

Highlighted filing

2024

Assets$2,540,003
Liabilities$291
Net Assets$2,539,712
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,450,1692012Revenue 2013: $1,524,606Expenses 2013: $1,348,368Net Income 2013: $176,2382013Revenue 2014: $1,417,159Expenses 2014: $1,311,821Net Income 2014: $105,3382014Revenue 2015: $1,395,467Expenses 2015: $1,240,657Net Income 2015: $154,8102015Revenue 2016: $1,046,501Expenses 2016: $1,117,507Net Income 2016: -$71,0062016Revenue 2017: $1,049,626Expenses 2017: $1,234,130Net Income 2017: -$184,5042017Revenue 2018: $1,240,122Expenses 2018: $1,181,436Net Income 2018: $58,6862018Revenue 2019: $1,362,188Expenses 2019: $1,257,195Net Income 2019: $104,9932019Revenue 2020: $1,868,935Expenses 2020: $1,263,057Net Income 2020: $605,8782020Revenue 2021: $1,594,247Expenses 2021: $1,270,573Net Income 2021: $323,6742021Revenue 2022: $1,639,656Expenses 2022: $1,396,397Net Income 2022: $243,2592022Revenue 2023: $1,557,930Expenses 2023: $1,435,169Net Income 2023: $122,7612023Revenue 2024: $1,690,270Expenses 2024: $1,539,187Net Income 2024: $151,0832024

Highlighted filing

2024

Revenue$1,690,270
Expenses$1,539,187
Net Income$151,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,003
Liabilities
$291
Net assets
$2,539,712
Revenue
$1,690,270
Expenses
$1,539,187
Net income
$151,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.69$1.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$1.56$1.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.25$1.64$1.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.59$1.27$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.15$1.77$1.87$1.26$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.17$1.36$1.26$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.55$1.05$1.24$1.18$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.48$0.99$1.05$1.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.39$1.18$1.05$1.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.63$0.38$1.25$1.40$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.49$1.10$1.42$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.52$0.99$1.52$1.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.54$0.81$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,719,337
Mission and Program Overview

Mission

To provide a local nursery school for children ages 20 months through four years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,145$1,794,921▲ $158,776
Land, Buildings, and Equipment, Net$433,009$410,572▼ $22,437
Savings and Temporary Cash Investments$208,323$203,393▼ $4,930
Cash and Non-Interest-Bearing Accounts$119,885$99,124▼ $20,761
Inventories for Sale or Use$5,000$5,000→ $0
Pledges and Grants Receivable-$3,625-
Total Assets$2,425,730$2,540,003▲ $114,273
Other Assets Total$23,368$23,368→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,101$291▼ $36,810
Total Liabilities$37,101$291▼ $36,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,779$2,508,862▲ $151,083
Net Assets With Donor Restrictions$30,850$30,850→ $0
Total Net Assets Fund Balance$2,388,629$2,539,712▲ $151,083
Total Liabilities and Net Assets / Fund Balance$2,425,730$2,540,003▲ $114,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,193$112,122$478,315
Equipment$29,447$51,491$80,938
Other Land Buildings$14,932$41,997$56,929
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DonnellyExecutive DirectorFT$190,003$31,686$221,689
Helene DaubAdministrative DirectorFT$107,127$19,382$126,509

Board Members and Trustees

NameTitle
Caroline KleinChair
Deby Pan MathewDirector
Henna ToikkaDirector
Lexie SindallDirector
Randall LiuDirector
Tj McmanusDirector
Amy ZambettiSecretary
Kristin BondroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,620
Program Service Revenue
$1,340,132
Investment Income
$170,518
Other Revenue
$0
All Other Contributions
$26,250
Change in Net Assets
$151,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,262
Other Expenses$466,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,250$71,363-$713,613
Occupancy$247,033$27,447-$274,480
Current Officers, Directors, Trustees, and Key Employees$199,547$22,172-$221,719
Payroll Taxes$62,074$6,897-$68,971
Other Employee Benefits$34,094$3,788-$37,882
Pension Plan Contributions$27,069$3,008-$30,077
Fees for Services Other-$29,814-$29,814
Insurance-$23,085-$23,085
Depreciation Depletion-$22,437-$22,437
Office Expenses$11,250$2,806-$14,056
Other Expenses$13,701$7,156-$7,156
Fees for Services Accounting-$4,605-$4,605
Total Functional Expenses$1,261,044$278,143$0$1,539,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,067
Fundraising Gross Income$29,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$107,569$29,067$29,067$0
Total Events$107,569$29,067$29,067$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization's board members approve compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acorn School
EIN
13-2569414
Phone
2129671100
Address
330 EAST 26TH STREET, NEW YORK, NY 10010

Signing Officer

Name
Nicole Donnelly
Title
Executive Director
Phone
2129671100
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Donnelly
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 465 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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027447
IRS990/OccupancyGrp/ProgramServicesAmt0247033
IRS990/OccupancyGrp/TotalAmt0274480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OfficeExpensesGrp/ProgramServicesAmt011250
IRS990/OfficeExpensesGrp/TotalAmt014056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023368
IRS990/OtherAssetsTotalGrp/EOYAmt023368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037882
IRS990/OtherExpensesGrp/Desc0GARDENING & MAINT.
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17156
IRS990/OtherExpensesGrp/ProgramServicesAmt024026
IRS990/OtherExpensesGrp/ProgramServicesAmt113701
IRS990/OtherExpensesGrp/TotalAmt053565
IRS990/OtherExpensesGrp/TotalAmt124026
IRS990/OtherExpensesGrp/TotalAmt213701
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06897
IRS990/PayrollTaxesGrp/ProgramServicesAmt062074
IRS990/PayrollTaxesGrp/TotalAmt068971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027069
IRS990/PensionPlanContributionsGrp/TotalAmt030077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051292
IRS990/PYOtherExpensesAmt0486310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01336582
IRS990/PYRevenuesLessExpensesAmt0122761
IRS990/PYSalariesCompEmpBnftPaidAmt0948859
IRS990/PYTotalExpensesAmt01435169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01340132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203393
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410572
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENT ASSISTANCE DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029067
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE DONNELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425730
IRS990/TotalAssetsEOYAmt02540003
IRS990/TotalAssetsGrp/BOYAmt02425730
IRS990/TotalAssetsGrp/EOYAmt02540003
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0179620

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