Civic Intelligence

The Parkside School

990 • Fiscal year 2018 • EIN 13-3404530

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.PARKSIDESCHOOL.ORG

View Organization Page

48 West 74th StreetNew York, NY 10023

(212) 721-8888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,896,173

Flat from 2018

Net Assets

Flat

$10,312,815

Flat from 2018

Liabilities

Flat

$583,358

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,124,315

Flat from 2018

Expenses

Flat

$5,423,400

Flat from 2018

Net Income

Flat

-$299,085

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$10,896,173
Liabilities$583,358
Net Assets$10,312,815
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,124,315
Expenses$5,423,400
Net Income-$299,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$5,468,094
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$5,663,483$5,904,789▲ $241,306
Savings and Temporary Cash Investments$1,178,882$2,616,285▲ $1,437,403
Land, Buildings, and Equipment, Net$1,920,249$1,763,142▼ $157,107
Pledges and Grants Receivable$119,578$198,270▲ $78,692
Cash and Non-Interest-Bearing Accounts$1,315,022$61,207▼ $1,253,815
Prepaid Expenses and Deferred Charges$21,989$6,379▼ $15,610
Accounts Receivable$126,987$-3,370▼ $130,357
Total Assets$10,576,910$10,896,173▲ $319,263
Other Assets Total$230,720$349,471▲ $118,751
Liabilities
Deferred Revenue$189,357$345,114▲ $155,757
Accounts Payable and Accrued Expenses$223,823$238,244▲ $14,421
Total Liabilities$413,180$583,358▲ $170,178
Net Assets / Fund Balance
Unrestricted Net Assets$10,163,730$10,312,815▲ $149,085
Total Net Assets Fund Balance$10,163,730$10,312,815▲ $149,085
Total Liabilities and Net Assets / Fund Balance$10,576,910$10,896,173▲ $319,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,557$3,303,191$3,351,748
Buildings$1,450,000-$1,450,000
Land$250,000-$250,000
Equipment$14,585$173,201$187,786
Other Securities$1,026,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,340,557$30,617▲ $271,972-$3,643,146
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThorneEducation DirectorFT$155,118$17,747$172,865
Albina MillerAdmin Director & V.p.FT$154,988$17,747$172,735
Thomas B CaseyFacilities MgrFT$126,575$14,901$141,476

Board Members and Trustees

NameTitle
Alan PearsonPresident
Adria DelandriDirector
Caroline Russo ViscegliaDirector
Donna AssummaDirector
Patricia GodoyDirector
Peter HalloranDirector
Peter TicaliDirector
Ray SpitzleyDirector
Matthew WarburtonDirector (former)
Cindy CardinalSecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,659
Program Service Revenue
$3,962,613
Investment Income
$96,772
Other Revenue
$-15,729
All Other Contributions
$692,174
Change in Net Assets
$-299,085

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 Traded5$30,445Fair Market Value (FMV) on Donation Date
Total Noncash Contributions5$30,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,124,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,010
Total Revenue per Audited Statements
$5,595,325
Total Revenue per Form 990
$5,124,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,660,109
Other Expenses$763,291
Total Fundraising Expense$185,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,937,142$295,949$112,950$3,346,041
Current Officers, Directors, Trustees, and Key Employees$396,695$132,870-$529,565
Other Employee Benefits$331,219$48,518$11,981$391,718
Payroll Taxes$247,853$36,306$8,965$293,124
Fees for Services Other$110,416$93,158$2,630$206,204
Depreciation Depletion-$173,107-$173,107
Pension Plan Contributions$84,269$12,344$3,048$99,661
Office Expenses-$65,678$23,838$89,516
Insurance-$47,077-$47,077
All Other Expenses$33,330$6,933$545$40,808
Other Expenses$0$6,511$12,192$18,703
Total Functional Expenses$4,311,412$926,665$185,323$5,423,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,446,240
Expenses per Audited Statements$5,423,400
Total Expenses per Form 990$5,423,400
Expenses Not Reported on Form 990$22,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,429
Fundraising Gross Income$67,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$268,365$51,500$17,974$33,526
Annual Gala$101,260$16,200$9,569$6,631
Total Events$369,625$67,700$83,429$-15,729
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
94
Volunteers
60

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Michele Lazzara CPA
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible transportation benefits -22,840.”

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, 2017 or the results of operations and cash flows for the year ended june 30, 2018. As of june 30, 2018, the organization has determined that no tax provisions for uncertain tax positions are needed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible transportation benefits 22,840.”

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IRS990/FundraisingAmt0301925
IRS990/FundraisingDirectExpensesAmt083429
IRS990/FundraisingGrossIncomeAmt067700
IRS990/GainOrLossGrp/SecuritiesAmt0-51536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt086560
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208814
IRS990/GrossReceiptsAmt05468094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047077
IRS990/InsuranceGrp/TotalAmt047077
IRS990/InvestmentIncomeGrp/ExclusionAmt0148308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05663483
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05904789
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03476392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763142
IRS990/LandBldgEquipCostOrOtherBssAmt05239534
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260350
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/NetAssetsOrFundBalancesBOYAmt010163730
IRS990/NetAssetsOrFundBalancesEOYAmt010312815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15729
IRS990/NetUnrelatedBusTxblIncmAmt021840
IRS990/NetUnrlzdGainsLossesInvstAmt0471010
IRS990/NoncashContributionsAmt030445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065678
IRS990/OfficeExpensesGrp/TotalAmt089516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230720
IRS990/OtherAssetsTotalGrp/EOYAmt0349471
IRS990/OtherChangesInNetAssetsAmt0-22840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt06436
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/FundraisingAmt21359
IRS990/OtherExpensesGrp/FundraisingAmt312192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36511
IRS990/OtherExpensesGrp/ProgramServicesAmt0126678
IRS990/OtherExpensesGrp/ProgramServicesAmt122068
IRS990/OtherExpensesGrp/ProgramServicesAmt221742
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0133114
IRS990/OtherExpensesGrp/TotalAmt127584
IRS990/OtherExpensesGrp/TotalAmt227178
IRS990/OtherExpensesGrp/TotalAmt318703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02937142
IRS990/OtherSalariesAndWagesGrp/TotalAmt03346041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247853
IRS990/PayrollTaxesGrp/TotalAmt0293124
IRS990/PensionPlanContributionsGrp/FundraisingAmt03048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084269
IRS990/PensionPlanContributionsGrp/TotalAmt099661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06379
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03785319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03785319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133341
IRS990/PYOtherExpensesAmt0731865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03743701
IRS990/PYRevenuesLessExpensesAmt0-286722
IRS990/PYSalariesCompEmpBnftPaidAmt04319392
IRS990/PYTotalExpensesAmt05051257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04764535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03962613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01178882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02616285
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03340557
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03643146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02968822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03340557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02970797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02968822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02956796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02970797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02719511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02956796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187786
IRS990ScheduleD/ExpensesNotReportedAmt022840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05423400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03303191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03351748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0471010
IRS990ScheduleD/OtherExpensesIncludedAmt022840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04878578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11026211
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/RevenueNotReportedAmt0471010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05124315
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, 2017 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2018. AS OF JUNE 30, 2018, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE TRANSPORTATION BENEFITS 22,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763142
IRS990ScheduleD/TotalBookValueSecuritiesAmt05904789
IRS990ScheduleD/TotalExpensesPerForm990Amt05423400
IRS990ScheduleD/TotalRevenuePerForm990Amt05124315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05595325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05446240
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,896,173
Liabilities
$583,358
Net assets
$10,312,815
Revenue
$5,124,315
Expenses
$5,423,400
Net income
-$299,085
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
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.58$10.3$5.12$5.42$0.30
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
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