Civic Intelligence

The Parkside School

990 • Fiscal year 2017 • EIN 13-3404530

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$168,786

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,576,910

Up $9,234 (+0.1%) from 2016

Net Assets

Up

$10,163,730

Up $244,616 (+2.5%) from 2016

Liabilities

Down

$413,180

Down $235,382 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$4,764,535

Up $133,650 (+2.9%) from 2016

Expenses

Up

$5,051,257

Up $271,750 (+5.7%) from 2016

Net Income

Down

-$286,722

Down $138,100 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$10,576,910
Liabilities$413,180
Net Assets$10,163,730
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$4,764,535
Expenses$5,051,257
Net Income-$286,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,857,532
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$5,144,817$5,663,483▲ $518,666
Land, Buildings, and Equipment, Net$2,068,986$1,920,249▼ $148,737
Cash and Non-Interest-Bearing Accounts$1,288,193$1,315,022▲ $26,829
Savings and Temporary Cash Investments$1,206,893$1,178,882▼ $28,011
Accounts Receivable$567,374$126,987▼ $440,387
Pledges and Grants Receivable$166,112$119,578▼ $46,534
Prepaid Expenses and Deferred Charges$4,491$21,989▲ $17,498
Total Assets$10,567,676$10,576,910▲ $9,234
Other Assets Total$120,810$230,720▲ $109,910
Liabilities
Accounts Payable and Accrued Expenses$357,807$223,823▼ $133,984
Deferred Revenue$290,755$189,357▼ $101,398
Total Liabilities$648,562$413,180▼ $235,382
Net Assets / Fund Balance
Unrestricted Net Assets$9,919,114$10,163,730▲ $244,616
Total Net Assets Fund Balance$9,919,114$10,163,730▲ $244,616
Total Liabilities and Net Assets / Fund Balance$10,567,676$10,576,910▲ $9,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,893$3,136,854$3,351,747
Buildings$1,450,000-$1,450,000
Land$250,000-$250,000
Equipment$5,356$166,431$171,787
Other Securities$1,046,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,968,822-▲ $371,735-$3,340,557
2015$2,970,797-▼ $1,975-$2,968,822
2014$2,956,796-▲ $14,001-$2,970,797
2013$2,719,511-▲ $237,285-$2,956,796
2012$2,520,589-▲ $198,922-$2,719,511
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albina MillerAdmin Director & V.p.FT$151,954$16,832$168,786
Leslie ThorneEducation DirectorFT$150,954$16,832$167,786
Thomas B CaseyFacilities MgrFT$121,426$13,874$135,300

Board Members and Trustees

NameTitle
Alan PearsonPresident
Adria DelandriDirector
Caroline Russo ViscegliaDirector
Cindy CardinalDirector
Donna AssummaDirector
Matthew WarburtonDirector
Peter HalloranDirector
Peter TicaliDirector
Ray SpitzleyDirector
Patricia GodoySecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,493
Program Service Revenue
$3,743,701
Investment Income
$133,341
Other Revenue
$0
All Other Contributions
$735,997
Change in Net Assets
$-286,722

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 Traded9$47,580Fair Market Value (FMV) on Donation Date
Total Noncash Contributions9$47,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,338
Total Revenue per Audited Statements
$5,295,873
Total Revenue per Form 990
$4,764,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,392
Other Expenses$731,865
Total Fundraising Expense$180,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,733$310,275$107,885$3,129,893
Current Officers, Directors, Trustees, and Key Employees$324,849$130,424-$455,273
Other Employee Benefits$318,028$50,198$8,787$377,013
Payroll Taxes$227,513$35,910$6,287$269,710
Depreciation Depletion-$198,241-$198,241
Fees for Services Other$92,298$46,257$7,329$145,884
Pension Plan Contributions$73,812$11,651$2,040$87,503
Office Expenses-$52,884$32,130$85,014
All Other Expenses$34,371$10,491$14,460$59,322
Insurance-$39,378-$39,378
Other Expenses$0$26,200$0$26,200
Total Functional Expenses$3,946,139$924,177$180,941$5,051,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,051,257
Total Expenses per Audited Statements$5,051,257
Total Expenses per Form 990$5,051,257
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$36,911
Fundraising Gross Income$36,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$112,108$36,911$16,051$20,860
Total Events$112,108$36,911$36,911$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 11B

“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 & V.p.
Phone
2127218888
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
95
Volunteers
46

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, 2016 or the results of operations and cash flows for the year ended june 30, 2017. As of june 30, 2017, the organization has determined that no tax provisions for uncertain tax positions are needed.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075197
IRS990/FundraisingDirectExpensesAmt036911
IRS990/FundraisingGrossIncomeAmt036911
IRS990/GainOrLossGrp/SecuritiesAmt0-477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt076299
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055609
IRS990/GrossReceiptsAmt04857532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039378
IRS990/InsuranceGrp/TotalAmt039378
IRS990/InvestmentIncomeGrp/ExclusionAmt0133818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05144817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05663483
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920249
IRS990/LandBldgEquipCostOrOtherBssAmt05223534
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056086
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/NetAssetsOrFundBalancesBOYAmt09919114
IRS990/NetAssetsOrFundBalancesEOYAmt010163730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531338
IRS990/NoncashContributionsAmt047580
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt032130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052884
IRS990/OfficeExpensesGrp/TotalAmt085014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120810
IRS990/OtherAssetsTotalGrp/EOYAmt0230720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377013
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12023
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326200
IRS990/OtherExpensesGrp/ProgramServicesAmt0106372
IRS990/OtherExpensesGrp/ProgramServicesAmt132377
IRS990/OtherExpensesGrp/ProgramServicesAmt224786
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0106372
IRS990/OtherExpensesGrp/TotalAmt140471
IRS990/OtherExpensesGrp/TotalAmt230983
IRS990/OtherExpensesGrp/TotalAmt326200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02711733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227513
IRS990/PayrollTaxesGrp/TotalAmt0269710
IRS990/PensionPlanContributionsGrp/FundraisingAmt02040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073812
IRS990/PensionPlanContributionsGrp/TotalAmt087503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021989
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148590
IRS990/PYOtherExpensesAmt0731388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03539955
IRS990/PYRevenuesLessExpensesAmt0-148622
IRS990/PYSalariesCompEmpBnftPaidAmt04048119
IRS990/PYTotalExpensesAmt04779507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04630885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03743701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178882
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/BookValueAmt01450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02968822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03340557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02970797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02968822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02956796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02970797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02719511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02956796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02520589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02719511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05051257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03136854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03351747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04617205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11046278
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/RevenueNotReportedAmt0531338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04764535
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, 2016 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2017. AS OF JUNE 30, 2017, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920249
IRS990ScheduleD/TotalBookValueSecuritiesAmt05663483
IRS990ScheduleD/TotalExpensesPerForm990Amt05051257
IRS990ScheduleD/TotalRevenuePerForm990Amt04764535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05295873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05051257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,910
Liabilities
$413,180
Net assets
$10,163,730
Revenue
$4,764,535
Expenses
$5,051,257
Net income
-$286,722
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
2017Detailed filing. Detailed filing data is available for this year.$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
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