Civic Intelligence

The Parkside School

990 • Fiscal year 2015 • EIN 13-3404530

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

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

29th percentile

0.07x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,415

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,037,875

Down $205,748 (-1.8%) from 2014

Net Assets

Down

$10,255,001

Down $368,524 (-3.5%) from 2014

Liabilities

Up

$782,874

Up $162,776 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$4,585,168

Down $1,235,525 (-21%) from 2014

Expenses

Up

$4,873,423

Up $180,724 (+3.9%) from 2014

Net Income

Down

-$288,255

Down $1,416,249 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$11,037,875
Liabilities$782,874
Net Assets$10,255,001
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$4,585,168
Expenses$4,873,423
Net Income-$288,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,732,876
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$4,517,248$5,335,538▲ $818,290
Land, Buildings, and Equipment, Net$2,394,508$2,265,247▼ $129,261
Savings and Temporary Cash Investments$1,559,369$1,959,224▲ $399,855
Cash and Non-Interest-Bearing Accounts$1,856,570$976,360▼ $880,210
Pledges and Grants Receivable$205,224$234,539▲ $29,315
Accounts Receivable$642,373$170,851▼ $471,522
Prepaid Expenses and Deferred Charges$230$7,841▲ $7,611
Total Assets$11,243,623$11,037,875▼ $205,748
Other Assets Total$68,101$88,275▲ $20,174
Liabilities
Accounts Payable and Accrued Expenses$375,218$489,214▲ $113,996
Deferred Revenue$244,880$293,660▲ $48,780
Total Liabilities$620,098$782,874▲ $162,776
Net Assets / Fund Balance
Unrestricted Net Assets$10,469,437$10,121,087▼ $348,350
Temporarily Rstr Net Assets$154,088$133,914▼ $20,174
Total Net Assets Fund Balance$10,623,525$10,255,001▼ $368,524
Total Liabilities and Net Assets / Fund Balance$11,243,623$11,037,875▼ $205,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$547,550$2,754,697$3,302,247
Buildings$1,450,000-$1,450,000
Land$250,000-$250,000
Equipment$17,697$154,090$171,787
Other Securities$1,056,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,365,312-▲ $14,001-$3,379,313
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albina MillerAdmin Director & V.p.FT$142,335$14,080$156,415
Leslie ThorneEducation DirectorFT$141,735$14,080$155,815
Thomas B CaseyFacilities MgrFT$112,442$13,060$125,502

Board Members and Trustees

NameTitle
Alan PearsonPresident
Donna AssummaDirector
Peter HalloranDirector
Peter TicaliDirector
Ray SpitzleyDirector
Patricia GodoySecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,740
Program Service Revenue
$3,346,087
Investment Income
$105,341
Other Revenue
$0
All Other Contributions
$853,726
Change in Net Assets
$-288,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$28,047Fair Market Value (FMV) on Date Received
Total Noncash Contributions6$28,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,585,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,269
Total Revenue per Audited Statements
$4,504,899
Total Revenue per Form 990
$4,585,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,082,025
Other Expenses$791,398
Total Fundraising Expense$141,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,724,974$182,491$74,130$2,981,595
Current Officers, Directors, Trustees, and Key Employees$267,301$148,223-$415,524
Other Employee Benefits$284,437$33,466$7,735$325,638
Payroll Taxes$227,256$26,738$6,180$260,174
Depreciation Depletion-$196,261-$196,261
Fees for Services Other$129,444$15,906$5,302$150,652
Pension Plan Contributions$86,556$10,184$2,354$99,094
All Other Expenses$57,700$4,809$614$63,123
Other Expenses$0$0$42,574$42,574
Insurance-$36,780-$36,780
Fees for Services Accounting-$34,900-$34,900
Office Expenses-$33,914-$33,914
Total Functional Expenses$3,991,064$741,115$141,244$4,873,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,873,423
Total Expenses per Audited Statements$4,873,423
Total Expenses per Form 990$4,873,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,086
Fundraising Gross Income$116,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$288,650$116,086$116,086$0
Total Events$288,650$116,086$116,086$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

Filer Name
The Parkside School
EIN
13-3404530
Phone
2127218888
Address
48 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Albina Miller
Title
Admin Director & VP
Phone
2127218888
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
95
Volunteers
14

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Anthony Tempesta
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, 2014 or the results of operations and cash flows for the year ended june 30, 2015. As of june 30, 2015, the organization has determined that no tax provisions for uncertain tax positions are needed.”

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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
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04517248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05335538
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02908787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265247
IRS990/LandBldgEquipCostOrOtherBssAmt05174034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031622
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/NetAssetsOrFundBalancesBOYAmt010623525
IRS990/NetAssetsOrFundBalancesEOYAmt010255001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80269
IRS990/NoncashContributionsAmt028047
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033914
IRS990/OfficeExpensesGrp/TotalAmt033914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068101
IRS990/OtherAssetsTotalGrp/EOYAmt088275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325638
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22355
IRS990/OtherExpensesGrp/FundraisingAmt342574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134204
IRS990/OtherExpensesGrp/ProgramServicesAmt141512
IRS990/OtherExpensesGrp/ProgramServicesAmt237680
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0134204
IRS990/OtherExpensesGrp/TotalAmt151890
IRS990/OtherExpensesGrp/TotalAmt247100
IRS990/OtherExpensesGrp/TotalAmt342574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02724974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981595
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227256
IRS990/PayrollTaxesGrp/TotalAmt0260174
IRS990/PensionPlanContributionsGrp/FundraisingAmt02354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086556
IRS990/PensionPlanContributionsGrp/TotalAmt099094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03242023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179241
IRS990/PYOtherExpensesAmt0690240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04486889
IRS990/PYRevenuesLessExpensesAmt01127994
IRS990/PYSalariesCompEmpBnftPaidAmt04002459
IRS990/PYTotalExpensesAmt04692699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05820693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03346087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01959224
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/BuildingsGrp/BookValueAmt01450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03365312
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03379313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02719511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03365312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02520589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02719511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02567196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02520589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02769920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02567196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0255306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04873423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02754697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03302247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04279094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11056444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES ETFS AND MUTUAL FUNDS - U.S. EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. BOND ETFS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-80269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04585168
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, 2014 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2015. AS OF JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265247
IRS990ScheduleD/TotalBookValueSecuritiesAmt05335538
IRS990ScheduleD/TotalExpensesPerForm990Amt04873423
IRS990ScheduleD/TotalRevenuePerForm990Amt04585168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04873423
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,037,875
Liabilities
$782,874
Net assets
$10,255,001
Revenue
$4,585,168
Expenses
$4,873,423
Net income
-$288,255
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
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.78$10.3$4.59$4.87$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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