Civic Intelligence

Soundview Preparatory School

990 • Fiscal year 2018 • EIN 13-3516633

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

370 Underhill AvenueYorktown Heights, NY 10598

(914) 962-2780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,580

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,165,324

Down $72,302 (-1.7%) from 2017

Net Assets

Down

$1,168,565

Down $380,781 (-25%) from 2017

Liabilities

Up

$2,996,759

Up $308,479 (+11%) from 2017

Revenue

Down

$1,967,299

Down $124,164 (-5.9%) from 2017

Expenses

Down

$2,348,080

Down $130,425 (-5.3%) from 2017

Net Income

Up

-$380,781

Up $6,261 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,775,488Liabilities 2011: $3,287,481Net Assets 2011: $1,488,0072011Assets 2012: $4,677,614Liabilities 2012: $3,087,735Net Assets 2012: $1,589,8792012Assets 2013: $4,751,012Liabilities 2013: $3,191,429Net Assets 2013: $1,559,5832013Assets 2014: $4,798,730Liabilities 2014: $3,138,465Net Assets 2014: $1,660,2652014Assets 2015: $4,886,042Liabilities 2015: $3,029,752Net Assets 2015: $1,856,2902015Assets 2016: $5,116,376Liabilities 2016: $3,179,988Net Assets 2016: $1,936,3882016Assets 2017: $4,237,626Liabilities 2017: $2,688,280Net Assets 2017: $1,549,3462017Assets 2018: $4,165,324Liabilities 2018: $2,996,759Net Assets 2018: $1,168,5652018Assets 2019: $4,083,467Liabilities 2019: $2,946,908Net Assets 2019: $1,136,5592019Assets 2020: $4,013,000Liabilities 2020: $2,340,665Net Assets 2020: $1,672,3352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$4,165,324
Liabilities$2,996,759
Net Assets$1,168,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,937,6322011Expenses 2012: $2,013,8322012Revenue 2013: $2,086,260Expenses 2013: $2,116,556Net Income 2013: -$30,2962013Revenue 2014: $1,882,889Expenses 2014: $1,782,207Net Income 2014: $100,6822014Revenue 2015: $2,073,197Expenses 2015: $1,877,172Net Income 2015: $196,0252015Revenue 2016: $2,128,125Expenses 2016: $2,048,027Net Income 2016: $80,0982016Revenue 2017: $2,091,463Expenses 2017: $2,478,505Net Income 2017: -$387,0422017Revenue 2018: $1,967,299Expenses 2018: $2,348,080Net Income 2018: -$380,7812018Revenue 2019: $3,346,072Expenses 2019: $3,378,078Net Income 2019: -$32,0062019Revenue 2020: $2,271,986Expenses 2020: $1,736,210Net Income 2020: $535,7762020Revenue 2021: -$857,040Expenses 2021: $815,295Net Income 2021: -$1,672,3352021

Highlighted filing

2018

Revenue$1,967,299
Expenses$2,348,080
Net Income-$380,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,974,526
Mission and Program Overview

Mission

To conduct, operate, and maintain grades 6-12 program and a summer school program.

Operates as school, grades six to twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,849,227$3,851,851▲ $2,624
Accounts Receivable$67,365$141,709▲ $74,344
Cash and Non-Interest-Bearing Accounts$234,818$117,473▼ $117,345
Prepaid Expenses and Deferred Charges$50,668$45,687▼ $4,981
Savings and Temporary Cash Investments-$8,604-
Total Assets$4,237,626$4,165,324▼ $72,302
Other Assets Total$35,548--
Liabilities
Other Liabilities$2,254,586$2,179,334▼ $75,252
Deferred Revenue$381,250$751,073▲ $369,823
Accounts Payable and Accrued Expenses$52,444$66,352▲ $13,908
Total Liabilities$2,688,280$2,996,759▲ $308,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,346$1,168,565▼ $380,781
Total Net Assets Fund Balance$1,549,346$1,168,565▼ $380,781
Total Liabilities and Net Assets / Fund Balance$4,237,626$4,165,324▼ $72,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,831,526$860,423$3,691,949
Land$1,000,000-$1,000,000
Other Land Buildings$20,325$171,615$191,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CotroneHeadmasterFT$164,580$164,580

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$141,245
Program Service Revenue
$1,809,925
Investment Income
$470
Other Revenue
$15,659
All Other Contributions
$75,849
Change in Net Assets
$-380,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,580
Other Expenses$723,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,723--$1,263,723
Current Officers, Directors, Trustees, and Key Employees$164,580--$164,580
Interest$103,352$34,451-$137,803
Advertising$118,833--$118,833
Payroll Taxes$94,784$16,727-$111,511
Depreciation Depletion$76,962$25,654-$102,616
Occupancy$68,945$22,982-$91,927
Other Employee Benefits$60,129--$60,129
Insurance$30,284$10,094-$40,378
Office Expenses$18,848$6,282-$25,130
Pension Plan Contributions$20,942$3,695-$24,637
Fees for Services Accounting-$12,515-$12,515
Other Expenses$5,367$1,789-$7,156
All Other Expenses$4,325$1,442-$5,767
Total Functional Expenses$2,167,702$180,378$0$2,348,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,232
Fundraising Direct Expenses$7,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,882$13,232$7,227$6,005
Total Events$40,882$13,232$7,227$6,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$2,079,334
Other Liability$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A review copy of the form 990 is provided for the approval of the board of trustees prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

All salary adjustments for top management are reviewed by the board of trustees.

Form 990, Part VI, Section C, Line 19

Documents are available upon written notice to the executive director and board approval of the request.

Filing and Contact Details

Filer

Filer Name
Soundview Preparatory School
EIN
13-3516633
Phone
9149622780
Address
370 UNDERHILL AVENUE, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Kenneth Cotrone
Title
Headmaster
Phone
9149622780
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cotrone
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I

The form 990 has been prepared, primarily, based on information provided by soundview preparatory school. The financial statements of soundview preparatory school are presently being reviewed by a certified public accounting firm. However, review services for soundview preparatory school have not yet been completed. To the extent that the financial information presented herein is revised upon completion of the review or the review results in a change to any portion of this form 990, it is the intention of soundview preparatory school to file an amended form 990, as necessary.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066352
IRS990/AccountsReceivableGrp/BOYAmt067365
IRS990/AccountsReceivableGrp/EOYAmt0141709
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES AS SCHOOL, GRADES SIX TO TWELVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0118833
IRS990/AdvertisingGrp/TotalAmt0118833
IRS990/AllOtherContributionsAmt075849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04325
IRS990/AllOtherExpensesGrp/TotalAmt05767
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUNDVIEW PREPARATORY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09149622780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 UNDERHILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234818
IRS990/CashNonInterestBearingGrp/EOYAmt0117473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027650
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0723500
IRS990/CYOtherRevenueAmt015659
IRS990/CYProgramServiceRevenueAmt01809925
IRS990/CYRevenuesLessExpensesAmt0-380781
IRS990/CYSalariesCompEmpBnftPaidAmt01624580
IRS990/CYTotalExpensesAmt02348080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01967299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0381250
IRS990/DeferredRevenueGrp/EOYAmt0751073
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076962
IRS990/DepreciationDepletionGrp/TotalAmt0102616
IRS990/Desc0OPERATES AS A SCHOOL FOR GRADES SIX TO TWELVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02167702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012515
IRS990/FeesForServicesAccountingGrp/TotalAmt012515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG PELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WILES
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANTA SANTIAGO-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH COTRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027650
IRS990/FundraisingDirectExpensesAmt07227
IRS990/FundraisingGrossIncomeAmt013232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01974526
IRS990/GrossSalesOfInventoryAmt01274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010094
IRS990/InsuranceGrp/ProgramServicesAmt030284
IRS990/InsuranceGrp/TotalAmt040378
IRS990/InterestGrp/ManagementAndGeneralAmt034451
IRS990/InterestGrp/ProgramServicesAmt0103352
IRS990/InterestGrp/TotalAmt0137803
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03849227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851851
IRS990/LandBldgEquipCostOrOtherBssAmt04883889
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT, OPERATE, AND MAINTAIN GRADES 6-12 PROGRAM AND A SUMMER SCHOOL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01549346
IRS990/NetAssetsOrFundBalancesEOYAmt01168565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022982
IRS990/OccupancyGrp/ProgramServicesAmt068945
IRS990/OccupancyGrp/TotalAmt091927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OfficeExpensesGrp/ProgramServicesAmt018848
IRS990/OfficeExpensesGrp/TotalAmt025130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060129
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31789
IRS990/OtherExpensesGrp/ProgramServicesAmt0103695
IRS990/OtherExpensesGrp/ProgramServicesAmt122964
IRS990/OtherExpensesGrp/ProgramServicesAmt29969
IRS990/OtherExpensesGrp/ProgramServicesAmt35367
IRS990/OtherExpensesGrp/TotalAmt0138260
IRS990/OtherExpensesGrp/TotalAmt129823
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherLiabilitiesGrp/BOYAmt02254586
IRS990/OtherLiabilitiesGrp/EOYAmt02179334
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08380
IRS990/OtherRevenueTotalAmt08380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016727
IRS990/PayrollTaxesGrp/ProgramServicesAmt094784
IRS990/PayrollTaxesGrp/TotalAmt0111511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020942
IRS990/PensionPlanContributionsGrp/TotalAmt024637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045687
IRS990/PrincipalOfficerNm0KENNETH COTRONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01667675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0741311
IRS990/PYOtherRevenueAmt042297
IRS990/PYProgramServiceRevenueAmt01817170
IRS990/PYRevenuesLessExpensesAmt0-387042
IRS990/PYSalariesCompEmpBnftPaidAmt01737194
IRS990/PYTotalExpensesAmt02478505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01809925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02831526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691949
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02079334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851851
IRS990ScheduleD/TotalLiabilityAmt02179334
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH COTRONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW COPY OF THE FORM 990 IS PROVIDED FOR THE APPROVAL OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARY ADJUSTMENTS FOR TOP MANAGEMENT ARE REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN NOTICE TO THE EXECUTIVE DIRECTOR AND BOARD APPROVAL OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 HAS BEEN PREPARED, PRIMARILY, BASED ON INFORMATION PROVIDED BY SOUNDVIEW PREPARATORY SCHOOL. THE FINANCIAL STATEMENTS OF SOUNDVIEW PREPARATORY SCHOOL ARE PRESENTLY BEING REVIEWED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. HOWEVER, REVIEW SERVICES FOR SOUNDVIEW PREPARATORY SCHOOL HAVE NOT YET BEEN COMPLETED. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED UPON COMPLETION OF THE REVIEW OR THE REVIEW RESULTS IN A CHANGE TO ANY PORTION OF THIS FORM 990, IT IS THE INTENTION OF SOUNDVIEW PREPARATORY SCHOOL TO FILE AN AMENDED FORM 990, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04237626
IRS990/TotalAssetsEOYAmt04165324
IRS990/TotalAssetsGrp/BOYAmt04237626
IRS990/TotalAssetsGrp/EOYAmt04165324
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0141245
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02167702
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02688280
IRS990/TotalLiabilitiesEOYAmt02996759
IRS990/TotalLiabilitiesGrp/BOYAmt02688280
IRS990/TotalLiabilitiesGrp/EOYAmt02996759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02167702
IRS990/TotalProgramServiceRevenueAmt01809925
IRS990/TotalReportableCompFromOrgAmt0164580
IRS990/TotalRevenueGrp/ExclusionAmt06475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01819579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings