Civic Intelligence

New York Interschool Association Inc

EIN 13-3218842 • 501(c)3 • New York, NY

Profile

The purpose of new york intershool association inc is to share the special resources and talentsof a consortium of eight manhattan independent schools with each of the schools and to supporteducational initiatives that help develop, maintain and improve the educ. Prog. Of t

301 Freedom Place SouthNew York, NY 10069

www.interschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$554,137

Up $46,933 (+9.3%) from 2023

Liabilities

Up

$137,410

Up $6,481 (+5.0%) from 2023

Net Assets

Up

$416,727

Up $40,452 (+11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$745,738

Down $24,636 (-3.2%) from 2023

Expenses

Down

$705,286

Down $93,958 (-12%) from 2023

Net Income

Up

$40,452

Up $69,322 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $379,463Liabilities 2011: $101,669Net Assets 2011: $277,7942011Assets 2012: $419,867Liabilities 2012: $150,837Net Assets 2012: $269,0302012Assets 2013: $261,457Liabilities 2013: $18,457Net Assets 2013: $243,0002013Assets 2014: $320,196Liabilities 2014: $82,186Net Assets 2014: $238,0102014Assets 2015: $314,428Liabilities 2015: $73,876Net Assets 2015: $240,5522015Assets 2016: $347,602Liabilities 2016: $130,594Net Assets 2016: $217,0082016Assets 2017: $339,636Liabilities 2017: $116,560Net Assets 2017: $223,0762017Assets 2018: $393,685Liabilities 2018: $92,496Net Assets 2018: $301,1892018Assets 2019: $506,534Liabilities 2019: $153,140Net Assets 2019: $353,3942019Assets 2020: $450,313Liabilities 2020: $79,423Net Assets 2020: $370,8902020Assets 2021: $461,258Liabilities 2021: $104,047Net Assets 2021: $357,2112021Assets 2022: $533,777Liabilities 2022: $128,632Net Assets 2022: $405,1452022Assets 2023: $507,204Liabilities 2023: $130,929Net Assets 2023: $376,2752023Assets 2024: $554,137Liabilities 2024: $137,410Net Assets 2024: $416,7272024

Highlighted filing

2024

Assets$554,137
Liabilities$137,410
Net Assets$416,727
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $501,316Expenses 2011: $446,560Net Income 2011: $54,7562011Revenue 2012: $483,739Expenses 2012: $492,503Net Income 2012: -$8,7642012Revenue 2013: $518,004Expenses 2013: $544,034Net Income 2013: -$26,0302013Revenue 2014: $551,627Expenses 2014: $556,617Net Income 2014: -$4,9902014Revenue 2015: $590,011Expenses 2015: $587,848Net Income 2015: $2,1632015Revenue 2016: $675,631Expenses 2016: $684,175Net Income 2016: -$8,5442016Revenue 2017: $645,241Expenses 2017: $639,173Net Income 2017: $6,0682017Revenue 2018: $719,170Expenses 2018: $641,057Net Income 2018: $78,1132018Revenue 2019: $867,769Expenses 2019: $789,122Net Income 2019: $78,6472019Revenue 2020: $682,489Expenses 2020: $664,993Net Income 2020: $17,4962020Revenue 2021: $484,344Expenses 2021: $498,023Net Income 2021: -$13,6792021Revenue 2022: $802,683Expenses 2022: $754,749Net Income 2022: $47,9342022Revenue 2023: $770,374Expenses 2023: $799,244Net Income 2023: -$28,8702023Revenue 2024: $745,738Expenses 2024: $705,286Net Income 2024: $40,4522024

Highlighted filing

2024

Revenue$745,738
Expenses$705,286
Net Income$40,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,137
Liabilities
$137,410
Net assets
$416,727
Revenue
$745,738
Expenses
$705,286
Net income
$40,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.37$4.17$7.46$7.05$0.40
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$1.31$3.76$7.70$7.99$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.29$4.05$8.03$7.55$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.04$3.57$4.84$4.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.79$3.71$6.82$6.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.53$3.53$8.68$7.89$0.79
2018Summary only. Only limited summary data is available for this year.$3.94$0.92$3.01$7.19$6.41$0.78
2017Summary only. Only limited summary data is available for this year.$3.40$1.17$2.23$6.45$6.39$0.06
2016Summary only. Only limited summary data is available for this year.$3.48$1.31$2.17$6.76$6.84$0.09
2015Summary only. Only limited summary data is available for this year.$3.14$0.74$2.41$5.90$5.88$0.02
2014Summary only. Only limited summary data is available for this year.$3.20$0.82$2.38$5.52$5.57$0.05
2013Summary only. Only limited summary data is available for this year.$2.61$0.18$2.43$5.18$5.44$0.26
2012Summary only. Only limited summary data is available for this year.$4.20$1.51$2.69$4.84$4.93$0.09
2011Summary only. Only limited summary data is available for this year.$3.79$1.02$2.78$5.01$4.47$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v6.0
Gross Receipts
$745,738
Mission and Program Overview

Mission

The purpose of new york intershool association inc is to share the special resources and talentsof a consortium of eight manhattan independent schools with each of the schools and to supporteducational initiatives that help develop, maintain and improve the educ. Prog. Of t

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,702$217,778▲ $15,076
Accounts Receivable$114,507$207,352▲ $92,845
Cash and Non-Interest-Bearing Accounts$168,560$99,966▼ $68,594
Prepaid Expenses and Deferred Charges$21,435$31,250▲ $9,815
Land, Buildings, and Equipment, Net-$-11,184-
Total Assets$507,204$554,137▲ $46,933
Other Assets Total-$8,975-
Liabilities
Other Liabilities$77,949$81,930▲ $3,981
Accounts Payable and Accrued Expenses$25,780$28,280▲ $2,500
Grants Payable$27,200$27,200→ $0
Total Liabilities$130,929$137,410▲ $6,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,433$388,885▲ $40,452
Net Assets With Donor Restrictions$27,842$27,842→ $0
Total Net Assets Fund Balance$376,275$416,727▲ $40,452
Total Liabilities and Net Assets / Fund Balance$507,204$554,137▲ $46,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-11,184$55,785$44,601
Other Assets Org$8,975--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jane FriedPresident
Bodie BrizendineDirector
Jim BestDirector
John BottiDirector
Patricia HayotDirector
Paul BurkeDirector
Adrienne BarrExecutive Director
Lee LevisonTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$343,270
Investment Income
$2,468
Other Revenue
$0
Change in Net Assets
$40,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,738
Total Revenue per Audited Statements
$745,738
Total Revenue per Form 990
$745,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,019
Salaries, Compensation, and Employee Benefits$331,267
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$120,822$21,322-$142,144
Conferences and Meetings$136,867$630-$137,497
Other Salaries and Wages$99,376$16,830-$116,206
Other Employee Benefits$25,574$4,513-$30,087
Travel$22,514$4,309-$26,823
Pension Plan Contributions$21,725$3,835-$25,560
Insurance$16,393$2,893-$19,286
Payroll Taxes$14,680$2,590-$17,270
Occupancy$10,800$2,700-$13,500
Office Expenses$3,392$7,134-$10,526
Fees for Services Accounting$6,834$1,291-$8,125
All Other Expenses$2,737--$2,737
Other Expenses$613$108-$721
Total Functional Expenses$617,511$87,775$0$705,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,286
Total Expenses per Audited Statements$705,286
Total Expenses per Form 990$705,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Ti Independent Schools$81,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The full board review and apporved irs form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“To ensure that the association operates in a manner cosistent with its status as an organization exempt from fedderal income tax,the board shall authorize and oversee an annual review of the administration of the conflict on interest policy.”

CEO executive director top management comp Part VI line 15A

“The governing board shall determine that compensation is reasonable based on comparable compendable paid by similar organizationin the same geographic area.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents will made available to the public at adminstrative office upon request within reasonabletime”

Filing and Contact Details

Filer

Filer Name
New York Interschool Association Inc
EIN
13-3218842
Address
301 FREEDOM PLACE SOUTH, NEW YORK, NY 10069

Signing Officer

Name
Adrienne Barr
Title
Executive Direc
Phone
2125010031
Signed
2024-09-19
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Raw XML AppendixShowing 400 of 516 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.

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IRS990/OfficeExpensesGrp/TotalAmt010526
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025574
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt08046
IRS990/OtherExpensesGrp/ProgramServicesAmt14431
IRS990/OtherExpensesGrp/ProgramServicesAmt2122707
IRS990/OtherExpensesGrp/ProgramServicesAmt3613
IRS990/OtherExpensesGrp/TotalAmt09466
IRS990/OtherExpensesGrp/TotalAmt14431
IRS990/OtherExpensesGrp/TotalAmt2140907
IRS990/OtherExpensesGrp/TotalAmt3721
IRS990/OtherLiabilitiesGrp/BOYAmt077949
IRS990/OtherLiabilitiesGrp/EOYAmt081930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116206
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt014680
IRS990/PayrollTaxesGrp/TotalAmt017270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021725
IRS990/PensionPlanContributionsGrp/TotalAmt025560
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031250
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND COST STUDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACULTY DIVERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245066
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES REPRESENT COST FOR STUDENT/FACULTY ACTIVITIES PROVIDED BY THE ASSOCIATION TO THE EIGHTINDEPENDENT SCHOOLS IN THE CONSORTIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179078
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202702
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt014
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131623915
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BREARLEY SCHOOL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE DALTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE NIGHTINGALE-BAMFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TRINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE SPENCE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8THE BROWNING SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9THE CHAPIN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10COLLEGIATE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11THE DALTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12TRINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13THE SPENCE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
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