Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
The Parkside School
990 • Fiscal year 2024 • EIN 13-3404530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$14,167,954
Up $1,335,800 (+10%) from 2023
Net Assets
Up$13,483,211
Up $1,222,106 (+10.0%) from 2023
Liabilities
Up$684,743
Up $113,694 (+20%) from 2023
Revenue And Expenses
Revenue
Down$6,349,452
Down $682,227 (-9.7%) from 2023
Expenses
Up$6,018,268
Up $297,303 (+5.2%) from 2023
Net Income
Down$331,184
Down $979,530 (-75%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,371,935
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 speech and language difficulties and learning disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,031,963 | $7,916,527 | ▲ $884,564 |
| Savings and Temporary Cash Investments | $2,929,264 | $3,362,102 | ▲ $432,838 |
| Land, Buildings, and Equipment, Net | $2,116,432 | $2,000,242 | ▼ $116,190 |
| Accounts Receivable | $259,826 | $571,910 | ▲ $312,084 |
| Pledges and Grants Receivable | $274,389 | $175,676 | ▼ $98,713 |
| Cash and Non-Interest-Bearing Accounts | $159,743 | $138,827 | ▼ $20,916 |
| Prepaid Expenses and Deferred Charges | $60,537 | $2,670 | ▼ $57,867 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,832,154 | $14,167,954 | ▲ $1,335,800 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,199 | $542,123 | ▲ $145,924 |
| Deferred Revenue | $174,850 | $142,620 | ▼ $32,230 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $571,049 | $684,743 | ▲ $113,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,261,105 | $13,483,211 | ▲ $1,222,106 |
| Total Net Assets Fund Balance | $12,261,105 | $13,483,211 | ▲ $1,222,106 |
| Total Liabilities and Net Assets / Fund Balance | $12,832,154 | $14,167,954 | ▲ $1,335,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,707,688 | $4,199,332 | $5,907,020 |
| Land | $250,000 | - | $250,000 |
| Equipment | $20,091 | $213,678 | $233,769 |
| Other Land Buildings | $22,463 | - | $22,463 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,543,871 | $3,720 | ▲ $1,160,194 | - | $10,707,785 |
| 2022 | $7,762,338 | $1,018,935 | ▲ $762,598 | - | $9,543,871 |
| 2021 | $9,035,169 | $25,486 | ▼ $923,317 | $375,000 | $7,762,338 |
| 2020 | $7,041,163 | $40,459 | ▲ $2,013,547 | $60,000 | $9,035,169 |
| 2019 | $7,638,171 | $36,611 | ▼ $133,619 | $500,000 | $7,041,163 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Thorne | Co-head of School | FT | $197,576 | $54,688 | $252,264 |
| Albina Miller | Co-head of School | FT | $195,226 | $42,638 | $237,864 |
| Thomas Casey | Facility Manager | FT | $145,228 | $36,658 | $181,886 |
| Anthony Kapp | Director of Advancement | FT | $127,579 | $11,265 | $138,844 |
| Jacqueline Ament | Head Teacher | FT | $108,912 | $19,548 | $128,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Pearson | President |
| Cindy Cardinal | Director |
| Corrine Bilerman | Director |
| Ethan Dabbs | Director |
| Nischal Pai | Director |
| Peter Halloran | Director |
| Peter Ticali | Director |
| Stephanie Perry | Director |
| Donna Assumma | Secretary |
| Brook Cuddy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $850,729
- Program Service Revenue
- $5,179,995
- Investment Income
- $276,029
- Other Revenue
- $42,699
- All Other Contributions
- $717,196
- Change in Net Assets
- $331,184
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,349,452
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $890,922
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $7,240,374
- Total Revenue per Form 990
- $6,349,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,298,195 |
| Other Expenses | $720,073 |
| Total Fundraising Expense | $178,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,264,606 | $295,037 | $141,324 | $3,700,967 |
| Current Officers, Directors, Trustees, and Key Employees | $520,953 | $167,148 | - | $688,101 |
| Other Employee Benefits | $493,600 | $55,674 | $8,143 | $557,417 |
| Payroll Taxes | $295,766 | $35,271 | $4,768 | $335,805 |
| Depreciation Depletion | $150,126 | $9,686 | $1,614 | $161,426 |
| Insurance | - | $104,531 | - | $104,531 |
| Office Expenses | $14,869 | $57,453 | $14,846 | $87,168 |
| Fees for Services Accounting | - | $64,243 | - | $64,243 |
| Fees for Services Other | $48,480 | $9,671 | $1,074 | $59,225 |
| Occupancy | $28,181 | $5,284 | $1,761 | $35,226 |
| Information Technology | $27,609 | $5,507 | $611 | $33,727 |
| All Other Expenses | $9,114 | $9,758 | $570 | $19,442 |
| Pension Plan Contributions | $14,606 | - | $1,299 | $15,905 |
| Advertising | $15,182 | - | - | $15,182 |
| Other Expenses | $5,020 | $4,110 | $1,370 | $5,020 |
| Total Functional Expenses | $5,015,926 | $823,373 | $178,969 | $6,018,268 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,018,268 |
| Total Expenses per Audited Statements | $6,018,268 |
| Total Expenses per Form 990 | $6,018,268 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,460 |
| Fundraising Direct Expenses | $18,236 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $104,039 | $60,460 | - | $60,460 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $104,039 | $60,460 | $18,236 | $42,224 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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, Line 2 Family/business relationships amongst interested persons
“LESLIE THORNE (EDUC. DIRECTOR) AND THOMAS CASEY (FACILITIES MANAGER) - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“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. Any questions are discussed with the preparer prior to approval.”
Form 990, Part VI, Line 12C Conflict of interest policy
“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. In the event of a conflict, the conflicted party recuses themself from any discussions regarding conflicting topics.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Determining the compensation of the organization's officers includes the review, deliberation, and approval by the board of directors, with comparisions to other non-profit organizations. The following officers 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. This process was last completed in july 2024.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Determining the compensation of the organization's officers includes the review, deliberation, and approval by the board of directors, with comparisions to other non-profit organizations. The following officers 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. This process was last completed in july 2024.”
Form 990, Part VI, Line 19 Required documents available to the public
“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
- Co-head of School
- Phone
- 2127218888
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1985
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 89
- Volunteers
- 41
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 135 West 50th Street, New York, NY 10020
- Preparer
- Aaron Shapiro
- Phone
- 2128127000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 ORGANIZATION'S MISSION
“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.”
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“To assist the school for capital improvements and other expenditures approved by the board.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43579 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60460 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 89954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10921 |
| IRS990/GrossReceiptsAmt | 0 | 6371935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 611 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7031963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7916527 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4413010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6413252 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4247 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12261105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13483211 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 890922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12261105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13483211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35226 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 557417 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3264606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3700967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335805 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2670 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ALBINA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5129659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5129659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1051772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184341 |
| IRS990/PYOtherExpensesAmt | 0 | 775758 |
| IRS990/PYOtherRevenueAmt | 0 | 12596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5782970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1310714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4945207 |
| IRS990/PYTotalExpensesAmt | 0 | 5720965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7031679 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5179995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2929264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3362102 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1707688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4199332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5907020 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9543871 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3720 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10707785 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1160194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7762338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1018935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9543871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 762598 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,167,954
- Liabilities
- $684,743
- Net assets
- $13,483,211
- Revenue
- $6,349,452
- Expenses
- $6,018,268
- Net income
- $331,184