Civic Intelligence

The Parkside School

990 • Fiscal year 2014 • EIN 13-3404530

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.PARKSIDESCHOOL.ORG

View Organization Page

48 West 74th StreetNew York, NY 10023

(212) 721-8888

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$151,244

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,243,623

Up $1,315,657 (+13%) from 2013

Net Assets

Up

$10,623,525

Up $1,596,876 (+18%) from 2013

Liabilities

Down

$620,098

Down $281,219 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$5,820,693

Down $1,860,012 (-24%) from 2013

Expenses

Up

$4,692,699

Up $304,163 (+6.9%) from 2013

Net Income

Down

$1,127,994

Down $2,164,175 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,202,481Liabilities 2011: $2,653,291Net Assets 2011: $4,549,1902011Assets 2012: $6,930,363Liabilities 2012: $1,163,207Net Assets 2012: $5,767,1562012Assets 2013: $9,927,966Liabilities 2013: $901,317Net Assets 2013: $9,026,6492013Assets 2014: $11,243,623Liabilities 2014: $620,098Net Assets 2014: $10,623,5252014Assets 2015: $11,037,875Liabilities 2015: $782,874Net Assets 2015: $10,255,0012015Assets 2016: $10,567,676Liabilities 2016: $648,562Net Assets 2016: $9,919,1142016Assets 2017: $10,576,910Liabilities 2017: $413,180Net Assets 2017: $10,163,7302017Assets 2018: $10,896,173Liabilities 2018: $583,358Net Assets 2018: $10,312,8152018Assets 2019: $10,863,082Liabilities 2019: $632,012Net Assets 2019: $10,231,0702019Assets 2020: $11,329,718Liabilities 2020: $1,656,664Net Assets 2020: $9,673,0542020Assets 2021: $12,745,406Liabilities 2021: $1,556,381Net Assets 2021: $11,189,0252021Assets 2022: $11,164,348Liabilities 2022: $794,486Net Assets 2022: $10,369,8622022Assets 2023: $12,832,154Liabilities 2023: $571,049Net Assets 2023: $12,261,1052023Assets 2024: $14,167,954Liabilities 2024: $684,743Net Assets 2024: $13,483,2112024

Highlighted filing

2014

Assets$11,243,623
Liabilities$620,098
Net Assets$10,623,525
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,338,6202011Expenses 2012: $4,423,1512012Revenue 2013: $7,680,705Expenses 2013: $4,388,536Net Income 2013: $3,292,1692013Revenue 2014: $5,820,693Expenses 2014: $4,692,699Net Income 2014: $1,127,9942014Revenue 2015: $4,585,168Expenses 2015: $4,873,423Net Income 2015: -$288,2552015Revenue 2016: $4,630,885Expenses 2016: $4,779,507Net Income 2016: -$148,6222016Revenue 2017: $4,764,535Expenses 2017: $5,051,257Net Income 2017: -$286,7222017Revenue 2018: $5,124,315Expenses 2018: $5,423,400Net Income 2018: -$299,0852018Revenue 2019: $5,218,494Expenses 2019: $5,357,411Net Income 2019: -$138,9172019Revenue 2020: $5,148,896Expenses 2020: $5,421,676Net Income 2020: -$272,7802020Revenue 2021: $4,878,109Expenses 2021: $5,442,818Net Income 2021: -$564,7092021Revenue 2022: $5,845,811Expenses 2022: $5,567,099Net Income 2022: $278,7122022Revenue 2023: $7,031,679Expenses 2023: $5,720,965Net Income 2023: $1,310,7142023Revenue 2024: $6,349,452Expenses 2024: $6,018,268Net Income 2024: $331,1842024

Highlighted filing

2014

Revenue$5,820,693
Expenses$4,692,699
Net Income$1,127,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,135,898
Mission and Program Overview

Mission

The parkside school welcomes elementary school children from diverse ethnic, social and economic backgrounds, who have speech and language difficulties and learning disabilities.

The parkside school welcomes elementary school children from diverse ethnic, social and economic backgrounds who have a range of language-based learning difficulties. We serve the whole child by offering a thoughtfully designed, comprehensive array of academic and support services. Our goal is to enable our students to pursue learning in their areas of strength, to acquire tools and strategies to progress in their areas of challenge and to develop respect and understanding for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,312,575$4,517,248▲ $1,204,673
Land, Buildings, and Equipment, Net$2,568,450$2,394,508▼ $173,942
Cash and Non-Interest-Bearing Accounts$1,993,186$1,856,570▼ $136,616
Savings and Temporary Cash Investments$1,620,549$1,559,369▼ $61,180
Accounts Receivable$124,474$642,373▲ $517,899
Pledges and Grants Receivable$228,263$205,224▼ $23,039
Prepaid Expenses and Deferred Charges$37,226$230▼ $36,996
Total Assets$9,927,966$11,243,623▲ $1,315,657
Other Assets Total$43,243$68,101▲ $24,858
Liabilities
Accounts Payable and Accrued Expenses$481,344$375,218▼ $106,126
Deferred Revenue$271,005$244,880▼ $26,125
Other Liabilities$148,968$0▼ $148,968
Total Liabilities$901,317$620,098▼ $281,219
Net Assets / Fund Balance
Unrestricted Net Assets$8,850,025$10,469,437▲ $1,619,412
Temporarily Rstr Net Assets$176,624$154,088▼ $22,536
Total Net Assets Fund Balance$9,026,649$10,623,525▲ $1,596,876
Total Liabilities and Net Assets / Fund Balance$9,927,966$11,243,623▲ $1,315,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,639$2,564,608$4,685,247
Land$250,000-$250,000
Equipment$23,869$147,918$171,787
Other Securities$2,165,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,719,511-▲ $645,801-$3,365,312
2012$2,520,589-▲ $198,922-$2,719,511
2011$2,567,196-▼ $46,607-$2,520,589
2010$2,769,920-▲ $255,306$255,306$2,567,196
2009$2,305,960$463,960▲ $154,147$154,147$2,769,920
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albina MillerAdmin Director & V.p.FT$138,108$13,136$151,244
Leslie ThorneEducation DirectorFT$137,458$13,136$150,594
Thomas B CaseyFacilities MgrFT$109,628$12,165$121,793

Board Members and Trustees

NameTitle
Alan PearsonPresident
Donna AssummaDirector
Eric YoonDirector
Mary E AlexanderDirector
Peter TicaliDirector
Ray SpitzleyDirector
Patricia GodoySecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,563
Program Service Revenue
$4,486,889
Investment Income
$179,241
Other Revenue
$0
All Other Contributions
$1,064,305
Change in Net Assets
$1,127,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,882
Total Revenue per Audited Statements
$6,289,575
Total Revenue per Form 990
$5,820,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,459
Other Expenses$690,240
Total Fundraising Expense$164,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,330$196,359$72,250$3,049,939
Other Employee Benefits$285,486$21,270$7,484$314,240
Current Officers, Directors, Trustees, and Key Employees$143,950$143,950-$287,900
Payroll Taxes$233,463$17,394$6,120$256,977
Depreciation Depletion-$191,795-$191,795
Pension Plan Contributions$84,857$6,322$2,224$93,403
Fees for Services Other$69,759$7,218-$76,977
All Other Expenses$35,052$21,978$14,842$71,872
Office Expenses-$12,108$48,221$60,329
Fees for Services Accounting-$37,900-$37,900
Insurance-$32,419-$32,419
Other Expenses$0$30,834$0$30,834
Total Functional Expenses$3,796,480$731,247$164,972$4,692,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,692,699
Total Expenses per Audited Statements$4,692,699
Total Expenses per Form 990$4,692,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leslie thorne (educ. Director) and thomas casey (facilities manager) are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external accountants in conjunction with the administrative director of the school. The draft form 990 is presented to the full board of directors for review and approval prior to being filed.”

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

“The administrative director reviews the signed conflict of interest statements on an annual basis or more often as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the organization's directors includes the review, deliberation and approval by the board of directors, with comparisions to other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The financial statements, employee handbook, financial policies and procedures guide, the parkside school manual and other policies (investment, conflict of interest, etc.) are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3404530
Phone
2127218888

Signing Officer

Name
Albina Miller
Title
Admin Director & VP
Phone
2127218888
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
94
Volunteers
32

Preparer

Preparer
Tempesta Anthony
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The parkside school financial statements were audited by marks paneth, llp. The organization's audit committee assumes responsibility for oversight of the audit of its financial statements, and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure - the organization adopted the provisions of fasb interpretation no. 48 ("fin 48"), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109" now incorporated in asc 740, which provides standards for establishing and classifying any tax provision for uncertain tax provisions and recognizing any interest and penalties. The adoption of fin 48 did not have a material effect on the organization's financial position as of july 1, 2013 or the results of operations and cash flows for the year ended june 30, 2014. As of june 30, 2014, the organization has determined that no tax provisions for uncertain tax positions are needed.”

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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/ActivityOrMissionDesc0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS WHO HAVE A RANGE OF LANGUAGE-BASED LEARNING DIFFICULTIES. WE SERVE THE WHOLE CHILD BY OFFERING A THOUGHTFULLY DESIGNED, COMPREHENSIVE ARRAY OF ACADEMIC AND SUPPORT SERVICES. OUR GOAL IS TO ENABLE OUR STUDENTS TO PURSUE LEARNING IN THEIR AREAS OF STRENGTH, TO ACQUIRE TOOLS AND STRATEGIES TO PROGRESS IN THEIR AREAS OF CHALLENGE AND TO DEVELOP RESPECT AND UNDERSTANDING FOR THEMSELVES AND OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECTOR & V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt05107034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09026649
IRS990/NetAssetsOrFundBalancesEOYAmt010623525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0468882
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt048221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012108
IRS990/OfficeExpensesGrp/TotalAmt060329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043243
IRS990/OtherAssetsTotalGrp/EOYAmt068101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314240
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt113264
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330834
IRS990/OtherExpensesGrp/ProgramServicesAmt0111438
IRS990/OtherExpensesGrp/ProgramServicesAmt117860
IRS990/OtherExpensesGrp/ProgramServicesAmt233285
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0119381
IRS990/OtherExpensesGrp/TotalAmt135448
IRS990/OtherExpensesGrp/TotalAmt233285
IRS990/OtherExpensesGrp/TotalAmt330834
IRS990/OtherLiabilitiesGrp/BOYAmt0148968
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03049939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233463
IRS990/PayrollTaxesGrp/TotalAmt0256977
IRS990/PensionPlanContributionsGrp/FundraisingAmt02224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084857
IRS990/PensionPlanContributionsGrp/TotalAmt093403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04364374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04206976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234923
IRS990/PYOtherExpensesAmt0680628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03238806
IRS990/PYRevenuesLessExpensesAmt03292169
IRS990/PYSalariesCompEmpBnftPaidAmt03707908
IRS990/PYTotalExpensesAmt04388536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07680705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04486889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01620549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559369
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02120639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02564608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04685247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02719511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03365312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02520589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02719511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02567196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02520589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0202724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02769920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02567196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0255306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02305960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0463960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02769920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04692699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01153503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11198064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22165681
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES ETFS AND MUTUAL FUNDS - U.S. EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES ETFS AND MUTUAL FUNDS - INTL. EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. BOND ETFS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0468882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05820693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JULY 1, 2013 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2014. AS OF JUNE 30, 2014, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394508
IRS990ScheduleD/TotalBookValueSecuritiesAmt04517248
IRS990ScheduleD/TotalExpensesPerForm990Amt04692699
IRS990ScheduleD/TotalRevenuePerForm990Amt05820693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06289575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04692699
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 SCHOOL PUBLICIZES ITS POLICY IN LOCAL NEWSPAPER ADVERTISEMENTS. IN ADDITION, MOST OF THE STUDENTS ARE REFERRED TO THE SCHOOL BY THE NEW YORK CITY BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE OF NEW YORK GRANTS FOR EDUCATIONAL PURPOSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,243,623
Liabilities
$620,098
Net assets
$10,623,525
Revenue
$5,820,693
Expenses
$4,692,699
Net income
$1,127,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.68$13.5$6.35$6.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.57$12.3$7.03$5.72$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.79$10.4$5.85$5.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.56$11.2$4.88$5.44$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.66$9.67$5.15$5.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.63$10.2$5.22$5.36$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.58$10.3$5.12$5.42$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.41$10.2$4.76$5.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.65$9.92$4.63$4.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.78$10.3$4.59$4.87$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$5.82$4.69$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.90$9.03$7.68$4.39$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.16$5.77$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$4.34