Civic Intelligence

The Parkside School

990 • Fiscal year 2019 • EIN 13-3404530

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$221,180

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,863,082

Down $33,091 (-0.3%) from 2018

Net Assets

Down

$10,231,070

Down $81,745 (-0.8%) from 2018

Liabilities

Up

$632,012

Up $48,654 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$5,218,494

Up $94,179 (+1.8%) from 2018

Expenses

Down

$5,357,411

Down $65,989 (-1.2%) from 2018

Net Income

Up

-$138,917

Up $160,168 (+54%) from 2018

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

2019

Assets$10,863,082
Liabilities$632,012
Net Assets$10,231,070
Open 2019 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

2019

Revenue$5,218,494
Expenses$5,357,411
Net Income-$138,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$5,254,025
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$5,904,789$5,962,787▲ $57,998
Savings and Temporary Cash Investments$2,616,285$2,401,365▼ $214,920
Land, Buildings, and Equipment, Net$1,763,142$2,220,174▲ $457,032
Pledges and Grants Receivable$198,270$176,195▼ $22,075
Cash and Non-Interest-Bearing Accounts$61,207$35,946▼ $25,261
Prepaid Expenses and Deferred Charges$6,379$5,582▼ $797
Total Assets$10,899,543$10,863,082▼ $36,461
Other Assets Total$349,471$61,033▼ $288,438
Liabilities
Accounts Payable and Accrued Expenses$238,244$299,108▲ $60,864
Deferred Revenue$345,114$284,600▼ $60,514
Other Liabilities$3,370$48,304▲ $44,934
Total Liabilities$586,728$632,012▲ $45,284
Net Assets / Fund Balance
Unrestricted Net Assets$10,312,815$10,231,070▼ $81,745
Total Net Assets Fund Balance$10,312,815$10,231,070▼ $81,745
Total Liabilities and Net Assets / Fund Balance$10,899,543$10,863,082▼ $36,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,936$3,432,379$3,924,315
Buildings$1,450,000-$1,450,000
Land$250,000-$250,000
Equipment$28,238$181,475$209,713
Other Securities$1,051,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,643,146$3,830,103▲ $215,880$50,958$7,638,171
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThorneDirector/ Educational DirectorFT$173,582$47,598$221,180
Albina MillerV.p. / Administrative DirectorFT$181,012$39,198$220,210
Thomas B CaseyDirector/ Facilities ManagerFT$131,457$16,713$148,170
Anthony D KappDevelopment DirectorFT$113,413$15,814$129,227

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$915,885
Program Service Revenue
$4,140,484
Investment Income
$170,336
Other Revenue
$-8,211
All Other Contributions
$744,752
Change in Net Assets
$-138,917

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 Traded4$27,221Fair Market Value (FMV) on Donation Date
Total Noncash Contributions4$27,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,172
Total Revenue per Audited Statements
$5,275,666
Total Revenue per Form 990
$5,218,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,711,058
Other Expenses$646,353
Total Fundraising Expense$184,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,280$302,024$114,650$3,339,954
Current Officers, Directors, Trustees, and Key Employees$401,032$137,084-$538,116
Other Employee Benefits$400,540$66,245$14,498$481,283
Payroll Taxes$236,850$39,173$8,573$284,596
Fees for Services Other$76,925$65,813$2,435$145,173
Depreciation Depletion-$137,462-$137,462
Office Expenses-$69,827$15,869$85,696
Pension Plan Contributions$55,851$9,237$2,021$67,109
All Other Expenses$38,213$6,684$595$45,492
Insurance-$42,457-$42,457
Other Expenses$19,219$3,604$1,201$24,024
Total Functional Expenses$4,282,257$890,583$184,571$5,357,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,357,411
Total Expenses per Audited Statements$5,357,411
Total Expenses per Form 990$5,357,411
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$34,761
Fundraising Gross Income$26,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$126,556$26,550-$26,550
Total Events$126,556$26,550$34,761$-8,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sed$48,304
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
83
Volunteers
68

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 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, 2018 or the results of operations and cash flows for the year ended june 30, 2019. As of june 30, 2019, the organization has determined that no tax provisions for uncertain tax positions are needed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. / ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/ FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
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IRS990/FormationYr01986
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8211
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt027221
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt085696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11635
IRS990/OtherExpensesGrp/FundraisingAmt217004
IRS990/OtherExpensesGrp/FundraisingAmt31201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33604
IRS990/OtherExpensesGrp/ProgramServicesAmt0103136
IRS990/OtherExpensesGrp/ProgramServicesAmt126165
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/ProgramServicesAmt319219
IRS990/OtherExpensesGrp/TotalAmt0109226
IRS990/OtherExpensesGrp/TotalAmt132706
IRS990/OtherExpensesGrp/TotalAmt224117
IRS990/OtherExpensesGrp/TotalAmt324024
IRS990/OtherLiabilitiesGrp/BOYAmt03370
IRS990/OtherLiabilitiesGrp/EOYAmt048304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923280
IRS990/OtherSalariesAndWagesGrp/TotalAmt03339954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236850
IRS990/PayrollTaxesGrp/TotalAmt0284596
IRS990/PensionPlanContributionsGrp/FundraisingAmt02021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055851
IRS990/PensionPlanContributionsGrp/TotalAmt067109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05582
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096772
IRS990/PYOtherExpensesAmt0763291
IRS990/PYOtherRevenueAmt0-15729
IRS990/PYProgramServiceRevenueAmt03962613
IRS990/PYRevenuesLessExpensesAmt0-299085
IRS990/PYSalariesCompEmpBnftPaidAmt04660109
IRS990/PYTotalExpensesAmt05423400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05124315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04140484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02401365
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/BeginningYearBalanceAmt03643146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03830103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07638171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215880
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03340557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03643146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02968822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03340557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02970797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02968822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02956796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02970797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209713
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05357411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03432379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03924315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04911127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11051660
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/RevenueNotReportedAmt057172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05218494
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, 2018 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2019. AS OF JUNE 30, 2019, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220174
IRS990ScheduleD/TotalBookValueSecuritiesAmt05962787
IRS990ScheduleD/TotalExpensesPerForm990Amt05357411

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,863,082
Liabilities
$632,012
Net assets
$10,231,070
Revenue
$5,218,494
Expenses
$5,357,411
Net income
-$138,917
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
2019Detailed filing. Detailed filing data is available for this year.$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
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