Civic Intelligence

Francis School

990 • Fiscal year 2016 • EIN 13-2664008

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.francisschool.com
4240 Amboy RoadStaten Island, NY 10308

(718) 967-0400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$343,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 143.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,492,897

Down $284,112 (-16%) from 2015

Net Assets

Down

-$1,228,130

Down $570,400 (-87%) from 2015

Liabilities

Up

$2,721,027

Up $286,288 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$238,891

Down $287,319 (-55%) from 2015

Expenses

Down

$809,291

Down $285,926 (-26%) from 2015

Net Income

Down

-$570,400

Down $1,393 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,514,753Liabilities 2011: $1,548,943Net Assets 2011: $1,965,8102011Assets 2012: $3,346,575Liabilities 2012: $1,491,002Net Assets 2012: $1,855,5732012Assets 2013: $2,701,301Liabilities 2013: $1,428,359Net Assets 2013: $1,272,9422013Assets 2014: $2,121,169Liabilities 2014: $1,367,370Net Assets 2014: $753,7992014Assets 2015: $1,777,009Liabilities 2015: $2,434,739Net Assets 2015: -$657,7302015Assets 2016: $1,492,897Liabilities 2016: $2,721,027Net Assets 2016: -$1,228,1302016Assets 2017: $1,529,074Liabilities 2017: $2,756,794Net Assets 2017: -$1,227,7202017Assets 2018: $748,735Liabilities 2018: $0Net Assets 2018: $748,7352018Assets 2019: $546,525Liabilities 2019: $0Net Assets 2019: $546,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,492,897
Liabilities$2,721,027
Net Assets-$1,228,130
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,516Expenses 2011: $2,137,258Net Income 2011: $37,2582011Revenue 2012: $2,250,497Expenses 2012: $2,360,735Net Income 2012: -$110,2382012Revenue 2013: $740,624Expenses 2013: $1,323,255Net Income 2013: -$582,6312013Revenue 2014: $609,559Expenses 2014: $1,128,702Net Income 2014: -$519,1432014Revenue 2015: $526,210Expenses 2015: $1,095,217Net Income 2015: -$569,0072015Revenue 2016: $238,891Expenses 2016: $809,291Net Income 2016: -$570,4002016Revenue 2017: $302,701Expenses 2017: $302,291Net Income 2017: $4102017Revenue 2018: $2,312,144Expenses 2018: $335,689Net Income 2018: $1,976,4552018Revenue 2019: $20,925Expenses 2019: $223,135Net Income 2019: -$202,2102019Revenue 2020: $2,301Expenses 2020: $548,826Net Income 2020: -$546,5252020

Highlighted filing

2016

Revenue$238,891
Expenses$809,291
Net Income-$570,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$238,891
Mission and Program Overview

Mission

To provide educational services.

To provide educational services for grades 6 through 12 and special education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,368,375$1,727,955▲ $359,580
Land, Buildings, and Equipment, Net$1,509,905$1,415,937▼ $93,968
Savings and Temporary Cash Investments$215,385$45,161▼ $170,224
Cash and Non-Interest-Bearing Accounts$51,719$31,799▼ $19,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-657,730$-1,228,130▼ $570,400
Total Assets$1,777,009$1,492,897▼ $284,112
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,361$993,072▼ $71,289
Other Liabilities$2,003--
Total Liabilities$2,434,739$2,721,027▲ $286,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-657,730$-1,228,130▼ $570,400
Total Liabilities and Net Assets / Fund Balance$1,777,009$1,492,897▼ $284,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,416$2,127,084$3,331,500
Leasehold Improvements$192,522$47,164$239,686
Equipment$16,907$76,094$93,001
Other Land Buildings$2,092$15,949$18,041
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance CostaChief Executive OfficerFT$331,500$12,000$343,500

Board Members and Trustees

NameTitle
Steven BenardoPresident
Susan RussoVice President
Sara IngraffiaTrustee
Georganna RafanielloSecretary
Janet NegliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,050
Investment Income
$841
Other Revenue
$0
Change in Net Assets
$-570,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,782
Salaries, Compensation, and Employee Benefits$399,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$343,500--$343,500
Depreciation Depletion$95,117--$95,117
Interest$94,784--$94,784
Other Salaries and Wages$40,896--$40,896
Information Technology$38,000--$38,000
Occupancy$32,591--$32,591
Fees for Services Legal$26,609--$26,609
Payroll Taxes$15,113--$15,113
Insurance$10,516--$10,516
Fees for Services Accounting$6,918--$6,918
All Other Expenses$5,985--$5,985
Other Expenses$4,662--$4,662
Fees for Services Other$3,800--$3,800
Advertising$1,442--$1,442
Office Expenses$696--$696
Total Functional Expenses$809,291$0$0$809,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan RussoTrusteeLoanNo$471,368
Susan RussoTrusteeLoanNo$350,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,368,375$1,727,955▲ $359,580
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed annually at a meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The administrator's compensation is determined by the compensation committee of the board of directors and memorialized by a written contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of other key employees is determined by the compensation committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Francis School
EIN
13-2664008
Phone
7189670400
Address
4240 Amboy Road, Staten Island, NY 10308

Signing Officer

Name
Steven Benardo
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Maltese CPA Firm Pllc
Address
101 TYRELLAN AVE STE 310, STATEN ISLAND, NY 10309-2651
Preparer
Anthony J Maltese CPA
Phone
7182272200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The school has ceased operations and is in the process of dissolution.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational services for grades 6 through 12 and special education programs.
IRS990/AdvertisingGrp/ProgramServicesAmt01442
IRS990/AdvertisingGrp/TotalAmt01442
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05985
IRS990/AllOtherExpensesGrp/TotalAmt05985
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Constance Costa
IRS990/BooksInCareOfDetail/PhoneNum07189670400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 Amboy Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt051719
IRS990/CashNonInterestBearingGrp/EOYAmt031799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0343500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0841
IRS990/CYOtherExpensesAmt0409782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238050
IRS990/CYRevenuesLessExpensesAmt0-570400
IRS990/CYSalariesCompEmpBnftPaidAmt0399509
IRS990/CYTotalExpensesAmt0809291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238891
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095117
IRS990/DepreciationDepletionGrp/TotalAmt095117
IRS990/Desc0Provided educational services for grades 6 through 12 and special education services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0809291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06918
IRS990/FeesForServicesAccountingGrp/TotalAmt06918
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026609
IRS990/FeesForServicesLegalGrp/TotalAmt026609
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03800
IRS990/FeesForServicesOtherGrp/TotalAmt03800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Ingraffia
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Benardo
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Neglia
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Russo
IRS990/Form990PartVIISectionAGrp/PersonNm4Georganna Rafaniello
IRS990/Form990PartVIISectionAGrp/PersonNm5Constance Costa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5343500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038000
IRS990/InformationTechnologyGrp/TotalAmt038000
IRS990/InsuranceGrp/ProgramServicesAmt010516
IRS990/InsuranceGrp/TotalAmt010516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt094784
IRS990/InterestGrp/TotalAmt094784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415937
IRS990/LandBldgEquipCostOrOtherBssAmt03682228
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01368375
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01727955
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01064361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993072
IRS990/NetAssetsOrFundBalancesBOYAmt0-657730
IRS990/NetAssetsOrFundBalancesEOYAmt0-1228130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032591
IRS990/OccupancyGrp/TotalAmt032591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Driver's education expenses
IRS990/OtherExpensesGrp/Desc1Administrative Costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt066311
IRS990/OtherExpensesGrp/ProgramServicesAmt114336
IRS990/OtherExpensesGrp/ProgramServicesAmt28015
IRS990/OtherExpensesGrp/ProgramServicesAmt34662
IRS990/OtherExpensesGrp/TotalAmt066311
IRS990/OtherExpensesGrp/TotalAmt114336
IRS990/OtherExpensesGrp/TotalAmt28015
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherLiabilitiesGrp/BOYAmt02003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040896
IRS990/OtherSalariesAndWagesGrp/TotalAmt040896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015113
IRS990/PayrollTaxesGrp/TotalAmt015113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614095
IRS990/PYProgramServiceRevenueAmt0524989
IRS990/PYRevenuesLessExpensesAmt0-569007
IRS990/PYSalariesCompEmpBnftPaidAmt0481122
IRS990/PYTotalExpensesAmt01095217
IRS990/PYTotalRevenueAmt0526210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-657730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1228130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045161
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02127084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331500
IRS990ScheduleD/EquipmentGrp/BookValueAmt016907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415937
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0331500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Constance Costa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0343500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Susan Russo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Susan Russo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1471368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01069376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1187211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2471368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Constance Costa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Russo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Susan Russo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Trustee has loaned the organization funds for working capital in order for the school to operate. (See schedule O for further details on the loans).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01727955
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school has ceased operations and is in the process of dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed annually at a meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The administrator's compensation is determined by the compensation committee of the board of directors and memorialized by a written contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees is determined by the compensation committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777009
IRS990/TotalAssetsEOYAmt01492897
IRS990/TotalAssetsGrp/BOYAmt01777009
IRS990/TotalAssetsGrp/EOYAmt01492897
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,492,897
Liabilities
$2,721,027
Net assets
-$1,228,130
Revenue
$238,891
Expenses
$809,291
Net income
-$570,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02$0.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.31$0.34$1.98
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$2.76$1.23$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.72$1.23$0.24$0.81$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.43$0.66$0.53$1.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.37$0.75$0.61$1.13$0.52
2013Summary only. Only limited summary data is available for this year.$2.70$1.43$1.27$0.74$1.32$0.58
2012Summary only. Only limited summary data is available for this year.$3.35$1.49$1.86$2.25$2.36$0.11
2011Summary only. Only limited summary data is available for this year.$3.51$1.55$1.97$2.17$2.14$0.04