Civic Intelligence

The Parkside School

990 • Fiscal year 2020 • EIN 13-3404530

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$224,077

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,329,718

Up $466,636 (+4.3%) from 2019

Net Assets

Down

$9,673,054

Down $558,016 (-5.5%) from 2019

Liabilities

Up

$1,656,664

Up $1,024,652 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$5,148,896

Down $69,598 (-1.3%) from 2019

Expenses

Up

$5,421,676

Up $64,265 (+1.2%) from 2019

Net Income

Down

-$272,780

Down $133,863 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$11,329,718
Liabilities$1,656,664
Net Assets$9,673,054
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$5,148,896
Expenses$5,421,676
Net Income-$272,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,148,896
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 in Publicly Traded Securities$5,962,787$5,677,404▼ $285,383
Savings and Temporary Cash Investments$2,401,365$2,283,501▼ $117,864
Land, Buildings, and Equipment, Net$2,220,174$2,139,384▼ $80,790
Accounts Receivable-$349,511-
Cash and Non-Interest-Bearing Accounts$35,946$240,356▲ $204,410
Pledges and Grants Receivable$176,195$135,625▼ $40,570
Prepaid Expenses and Deferred Charges$5,582$87,377▲ $81,795
Total Assets$10,863,082$11,329,718▲ $466,636
Other Assets Total$61,033$416,560▲ $355,527
Liabilities
Unsecured Notes Loans Payable-$920,000-
Accounts Payable and Accrued Expenses$299,108$430,450▲ $131,342
Deferred Revenue$284,600$306,214▲ $21,614
Other Liabilities$48,304$0▼ $48,304
Total Liabilities$632,012$1,656,664▲ $1,024,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,231,070$9,673,054▼ $558,016
Total Net Assets Fund Balance$10,231,070$9,673,054▼ $558,016
Total Liabilities and Net Assets / Fund Balance$10,863,082$11,329,718▲ $466,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,732$3,570,712$5,439,444
Land$250,000-$250,000
Equipment$20,652$189,061$209,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,638,171$36,611▼ $133,619$500,000$7,041,163
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThorneDirector/ Educational DirectorFT$202,459$21,618$224,077
Albina MillerVice President/admin. DirectorFT$199,990$21,616$221,606
Thomas B CaseyDirector/ Facilities ManagFT$134,786$18,485$153,271
Anthony D KappDevelopment DirectorFT$114,384$16,785$131,169
Jacqueline AmentHead TeacherFT$103,130$16,444$119,574

Board Members and Trustees

NameTitle
Alan PearsonPresident
Caroline Russo ViscegliaDirector
Corinne BilermanDirector
Donna AssummaDirector
Ethan DabbsDirector
Patricia GodoyDirector
Peter HalloranDirector
Peter TicaliDirector
Ray SpitzleyDirector
Cindy CardinalSecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,190
Program Service Revenue
$4,054,885
Investment Income
$163,821
Other Revenue
$0
All Other Contributions
$861,380
Change in Net Assets
$-272,780

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$37,346Fair Market Value (FMV) on Donation Date
Total Noncash Contributions4$37,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,148,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-285,236
Total Revenue per Audited Statements
$4,863,660
Total Revenue per Form 990
$5,148,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,758,003
Other Expenses$663,673
Total Fundraising Expense$184,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,504$94,228$118,452$3,371,184
Current Officers, Directors, Trustees, and Key Employees$413,312$142,380-$555,692
Other Employee Benefits$441,691$36,488$15,739$493,918
Payroll Taxes$288,595$23,840$10,284$322,719
Fees for Services Other$79,180$92,302$4,200$175,682
Depreciation Depletion-$145,919-$145,919
Office Expenses-$54,887$16,686$71,573
Insurance-$48,725-$48,725
Occupancy$26,507$4,970$1,657$33,134
All Other Expenses$22,255$3,922$639$26,816
Other Expenses$0$5,472$14,859$20,331
Pension Plan Contributions$12,958$1,070$462$14,490
Total Functional Expenses$4,580,155$657,312$184,209$5,421,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,421,676
Total Expenses per Audited Statements$5,421,676
Total Expenses per Form 990$5,421,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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) have a family relationship.”

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 organization obtains signed annual conflict of interest statements from all board members, including senior management. 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 officers and key employees includes the review, deliberation and approval by the board of directors, with comparisions to other non-profit organizations. The following officers and key employees are also board members, as such they recuse themselves from voting on all matters related to their compensation: albina miller - vice president / administrative director leslie thorne - educational director tom casey - facilities manager”

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
2021-05-05
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
84
Volunteers
69

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, 2019 or the results of operations and cash flows for the year ended june 30, 2020. As of june 30, 2020, 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/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ADMIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/ EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/ FACILITIES MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD TEACHER
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05148896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048725
IRS990/InsuranceGrp/TotalAmt048725
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05962787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05677404
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05899157
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt010231070
IRS990/NetAssetsOrFundBalancesEOYAmt09673054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010231070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09673054
IRS990/NoncashContributionsAmt037346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01657
IRS990/OccupancyGrp/ManagementAndGeneralAmt04970
IRS990/OccupancyGrp/ProgramServicesAmt026507
IRS990/OccupancyGrp/TotalAmt033134
IRS990/OfficeExpensesGrp/FundraisingAmt016686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054887
IRS990/OfficeExpensesGrp/TotalAmt071573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061033
IRS990/OtherAssetsTotalGrp/EOYAmt0416560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493918
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21036
IRS990/OtherExpensesGrp/FundraisingAmt314859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35472
IRS990/OtherExpensesGrp/ProgramServicesAmt095274
IRS990/OtherExpensesGrp/ProgramServicesAmt125297
IRS990/OtherExpensesGrp/ProgramServicesAmt216582
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt095469
IRS990/OtherExpensesGrp/TotalAmt125297
IRS990/OtherExpensesGrp/TotalAmt220727
IRS990/OtherExpensesGrp/TotalAmt320331
IRS990/OtherLiabilitiesGrp/BOYAmt048304
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158504
IRS990/OtherSalariesAndWagesGrp/TotalAmt03371184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288595
IRS990/PayrollTaxesGrp/TotalAmt0322719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012958
IRS990/PensionPlanContributionsGrp/TotalAmt014490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087377
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03933430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03933430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170336
IRS990/PYOtherExpensesAmt0646353
IRS990/PYOtherRevenueAmt0-8211
IRS990/PYProgramServiceRevenueAmt04140484
IRS990/PYRevenuesLessExpensesAmt0-138917
IRS990/PYSalariesCompEmpBnftPaidAmt04711058
IRS990/PYTotalExpensesAmt05357411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05218494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04054885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02401365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02283501
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/BookValueAmt01868732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03570712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05439444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07638171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07041163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133619
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03643146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03830103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07638171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03340557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03643146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02968822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03340557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02970797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02968822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05421676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-285236
IRS990ScheduleD/RevenueNotReportedAmt0-285236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05148896
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, 2019 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2020. AS OF JUNE 30, 2020, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139384

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329,718
Liabilities
$1,656,664
Net assets
$9,673,054
Revenue
$5,148,896
Expenses
$5,421,676
Net income
-$272,780
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
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.67$5.15$5.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.63$10.2$5.22$5.36$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.58$10.3$5.12$5.42$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.41$10.2$4.76$5.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.65$9.92$4.63$4.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.78$10.3$4.59$4.87$0.29
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