Civic Intelligence

The Birch Wathen Lenox School

990 • Fiscal year 2014 • EIN 13-3603578

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization Profilebwl.org

View Organization Page

210 East 77th StreetNew York, NY 10075

(212) 861-0404

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

18th percentile

-4.0%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$465,221

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,686,770

Down $7,039,334 (-19%) from 2013

Net Assets

Down

$13,504,897

Down $1,084,669 (-7.4%) from 2013

Liabilities

Down

$17,181,873

Down $5,954,665 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$26,798,691

Up $811,975 (+3.1%) from 2013

Expenses

Up

$27,883,360

Up $3,019,757 (+12%) from 2013

Net Income

Down

-$1,084,669

Down $2,207,782 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $35,096,683Liabilities 2012: $21,630,230Net Assets 2012: $13,466,4532012Assets 2013: $37,726,104Liabilities 2013: $23,136,538Net Assets 2013: $14,589,5662013Assets 2014: $30,686,770Liabilities 2014: $17,181,873Net Assets 2014: $13,504,8972014Assets 2015: $32,117,893Liabilities 2015: $17,413,468Net Assets 2015: $14,704,4252015Assets 2016: $31,983,517Liabilities 2016: $16,937,470Net Assets 2016: $15,046,0472016Assets 2017: $32,323,928Liabilities 2017: $17,343,476Net Assets 2017: $14,980,4522017Assets 2018: $31,903,873Liabilities 2018: $17,140,397Net Assets 2018: $14,763,4762018Assets 2019: $23,698,118Liabilities 2019: $10,024,598Net Assets 2019: $13,673,5202019Assets 2020: $22,888,538Liabilities 2020: $11,157,870Net Assets 2020: $11,730,6682020Assets 2021: $19,822,836Liabilities 2021: $11,687,548Net Assets 2021: $8,135,2882021Assets 2022: $13,392,479Liabilities 2022: $9,335,701Net Assets 2022: $4,056,7782022Assets 2023: $17,149,633Liabilities 2023: $14,943,797Net Assets 2023: $2,205,8362023Assets 2024: $15,069,655Liabilities 2024: $15,728,414Net Assets 2024: -$658,7592024

Highlighted filing

2014

Assets$30,686,770
Liabilities$17,181,873
Net Assets$13,504,897
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $23,890,8562012Revenue 2013: $25,986,716Expenses 2013: $24,863,603Net Income 2013: $1,123,1132013Revenue 2014: $26,798,691Expenses 2014: $27,883,360Net Income 2014: -$1,084,6692014Revenue 2015: $29,180,883Expenses 2015: $27,981,355Net Income 2015: $1,199,5282015Revenue 2016: $29,735,007Expenses 2016: $29,393,385Net Income 2016: $341,6222016Revenue 2017: $30,536,727Expenses 2017: $30,602,322Net Income 2017: -$65,5952017Revenue 2018: $30,849,850Expenses 2018: $31,066,826Net Income 2018: -$216,9762018Revenue 2019: $30,398,727Expenses 2019: $31,488,683Net Income 2019: -$1,089,9562019Revenue 2020: $28,306,667Expenses 2020: $30,249,519Net Income 2020: -$1,942,8522020Revenue 2021: $28,023,586Expenses 2021: $31,618,966Net Income 2021: -$3,595,3802021Revenue 2022: $26,747,840Expenses 2022: $30,800,620Net Income 2022: -$4,052,7802022Revenue 2023: $22,701,975Expenses 2023: $24,587,678Net Income 2023: -$1,885,7032023Revenue 2024: $21,573,708Expenses 2024: $24,471,871Net Income 2024: -$2,898,1632024

Highlighted filing

2014

Revenue$26,798,691
Expenses$27,883,360
Net Income-$1,084,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$26,999,439
Mission and Program Overview

Mission

Educational programs for children from kindergarten through 12th grade.

Educational programs for students K-12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,526,211$18,356,792▼ $1,169,419
Investments in Publicly Traded Securities$75,643$5,087,249▲ $5,011,606
Cash and Non-Interest-Bearing Accounts$12,932,524$3,196,301▼ $9,736,223
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Accounts Receivable$589,441$842,545▲ $253,104
Pledges and Grants Receivable$1,289,936$494,436▼ $795,500
Prepaid Expenses and Deferred Charges$170,971$280,479▲ $109,508
Total Assets$37,726,104$30,686,770▼ $7,039,334
Other Assets Total$1,141,378$428,968▼ $712,410
Liabilities
Deferred Revenue$7,689,180$8,299,050▲ $609,870
Tax Exempt Bond Liabilities$13,585,000$7,480,678▼ $6,104,322
Accounts Payable and Accrued Expenses$1,386,038$1,402,145▲ $16,107
Other Liabilities$476,320$0▼ $476,320
Total Liabilities$23,136,538$17,181,873▼ $5,954,665
Net Assets / Fund Balance
Unrestricted Net Assets$13,772,059$12,698,699▼ $1,073,360
Temporarily Rstr Net Assets$500,475$485,166▼ $15,309
Permanently Rstr Net Assets$317,032$321,032▲ $4,000
Total Net Assets Fund Balance$14,589,566$13,504,897▼ $1,084,669
Total Liabilities and Net Assets / Fund Balance$37,726,104$30,686,770▼ $7,039,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,367,524$15,000,000$0
Other Land Buildings$0$0$0
Land$12,000,000-$0
Equipment$1,362,906$2,442$0
Leasehold Improvements$1,626,362$1,700,000$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,317,032$4,000▲ $1,500$0$4,321,032
2012$4,312,032$5,000▲ $1,500$0$4,317,032
2011$4,275,613$36,419▲ $1,500$0$4,312,032
2010$257,740$4,017,873▲ $1,500$0$4,275,613
2009$253,240$4,500▲ $1,250$0$257,740
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CarnabuciHeadmasterFT$465,221$35,454$500,675
Janine Hopley KarbonAssistant headFT$251,946$27,954$279,900
Ann GlickmanDirector of financeFT$250,429$27,954$278,383
Curtis MarchDirector of upper schoolFT$170,811$29,004$199,815
Richard PanDirector of technologyFT$166,795$28,804$195,599

Board Members and Trustees

NameTitle
Philip SassowerBoard chair
Margaret LehmanBoard vice chair
Charles DubowBoard member
David IsraelBoard member
Diane McKoyBoard member
Judith DeCanioBoard member
Laurie SchwartzBoard member
Linda WeinmanBoard member
Natasha BellBoard member
Neil BenedictBoard member
Stephanie Kossar StuartBoard member
Theza GriesmanBoard member
Alana FrumkesBoard secretary
Stephen CooperBoard treasurer
Eileen Fisherex officio
Hayley Fosterex officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,891
Program Service Revenue
$24,774,623
Investment Income
$22,078
Other Revenue
$490,099
All Other Contributions
$1,368,881
Change in Net Assets
$-1,084,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,799,409
Revenue Not Reported on Financial Statements
$4,999,282
Revenue Not Reported on Form 990
$85,303
Other Revenue Adjustments
$4,999,282
Total Revenue per Audited Statements
$21,884,712
Total Revenue per Form 990
$26,798,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,410,426
Other Expenses$7,473,652
Grants and Similar Amounts Paid$4,999,282
Total Fundraising Expense$214,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,610,635$3,987,138$0$11,597,773
Grants to Domestic Individuals$4,999,282--$4,999,282
Other Employee Benefits$963,463$611,086$0$1,574,549
Depreciation Depletion$1,044,486$511,154-$1,555,640
All Other Expenses$0$1,111,874$0$1,111,874
Payroll Taxes$582,214$333,268$0$915,482
Current Officers, Directors, Trustees, and Key Employees$0$700,981$139,000$839,981
Occupancy$516,101$23,458-$539,559
Office Expenses$367,936$88,871$75,314$532,121
Pension Plan Contributions$295,327$187,314$0$482,641
Interest$283,685$142,742-$426,427
Other Expenses$292,638$71,957$0$364,595
Insurance-$190,629-$190,629
Fees for Services Other$109,410$0$0$109,410
Conferences and Meetings$104,681--$104,681
Fees for Services Legal$0$104,484$0$104,484
Travel$50,000$42,148-$92,148
Fees for Services Accounting$0$44,800$0$44,800
Total Functional Expenses$18,978,980$8,690,066$214,314$27,883,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,883,360
Expenses per Audited Statements$22,884,078
Total Expenses per Audited Statements$21,472,952
Expenses Not Reported on Financial Statements$4,999,282
Other Expense Adjustments$4,999,282
Expenses Not Reported on Form 990$-1,411,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,877
Fundraising Direct Expenses$200,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$467,877$267,877$20,748$247,129
Total Events$467,877$267,877$200,748$67,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-40405612014-03-24$7,500,000Addition to school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$0$6,085,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
No
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

“The School's Board chair and Board treasurer have an occasional business relationship.”

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

“The Director of Finance prepares the return, and the independent auditor and the Headmaster review it.”

Form 990, Part VI, Section B, Line 12C

“The School's conflict of interest policy covers Trustees and key employees of the School. A committee designated by the Board of Trustees is responsible for reviewing potential conflicts of interest and determining whether conflicts exist. The policy states that "A voting member of the Board or of any committee who receives compensation, directly or indirectly, from the School or its affiliates for services is precluded from voting on any matters pertaining to that person's compensation." Forms are required to be signed by all Trustees and key employees on an annual basis outlining any possible conflict of interest. Vendor relationships are monitored by the Headmaster and the Director of Finances of the School on an ongoing basis in order to identify any potential conflicts and refer them to the committee.”

Form 990, Part VI, Section B, Line 15

“Headmaster compensation is decided upon by the full Board of Trustees, based on information about other Head salaries in comparable institutions. The decision is recorded in the minutes and transmitted in writing. This process was last undertaken in December 2013.”

Form 990, Part VI, Section C, Line 19

“We furnish these documents upon request.”

Filing and Contact Details

Filer

EIN
13-3603578
Phone
2128610404

Signing Officer

Name
Frank Carnabuci
Title
Headmaster
Phone
2128610404
Signed
2015-04-08

Organization Details

Principal Officer
Frank J Carnabuci III
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
225
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“$4,000,000 has been designated by the Board as endowment. The remainder is a donor-restricted endowment from which the interest is to be expended on a scholarship.”

Schedule D, Part X, Line 2

“"The School has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2011 and subsequent remain subject to examination by applicable taxing authorities."”

Schedule D, Part XI, Line 2D

“Direct cost of special events netted out on 990”

Schedule D, Part XI, Line 4B

“Financial aid netted out of revenue on financial statements”

Schedule D, Part XII, Line 2D

“Write off of prior financing costs, bad debt and cost of special events netted against revenue on 990”

Schedule D, Part XII, Line 4B

“Financial aid netted against revenue on financial statements”

Raw XML AppendixShowing 400 of 899 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Natasha Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Carnabuci
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith DeCanio
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Dubow
IRS990/Form990PartVIISectionAGrp/PersonNm6Eileen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7Hayley Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Alana Frumkes
IRS990/Form990PartVIISectionAGrp/PersonNm9Theza Griesman
IRS990/Form990PartVIISectionAGrp/PersonNm10David Israel
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Kossar Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm14Philip Sassower
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurie Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm17Janine Hopley Karbon
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Pan
IRS990/Form990PartVIISectionAGrp/PersonNm20Curtis March
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2465221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17251946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18250429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170811
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant head
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of technology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of upper school
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0200748
IRS990/FundraisingGrossIncomeAmt0467877
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0143010
IRS990/GrantAmt04999282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04999282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04999282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026999439
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0120741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190629
IRS990/InsuranceGrp/TotalAmt0190629
IRS990/InterestGrp/ManagementAndGeneralAmt0142742
IRS990/InterestGrp/ProgramServicesAmt0283685
IRS990/InterestGrp/TotalAmt0426427
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05087249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016702442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019526211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018356792
IRS990/LandBldgEquipCostOrOtherBssAmt035059234
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0115445
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0115445
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educational programs for students K-12th grade
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014589566
IRS990/NetAssetsOrFundBalancesEOYAmt013504897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267129
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120741
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120741
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023458
IRS990/OccupancyGrp/ProgramServicesAmt0516101
IRS990/OccupancyGrp/TotalAmt0539559
IRS990/OfficeExpensesGrp/FundraisingAmt075314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367936
IRS990/OfficeExpensesGrp/TotalAmt0532121
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01141378
IRS990/OtherAssetsTotalGrp/EOYAmt0428968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01574549
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES, LUNCH, ATHLETICS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ADMISSIONS OFFICE
IRS990/OtherExpensesGrp/Desc3INSTITUTIONAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371957
IRS990/OtherExpensesGrp/ProgramServicesAmt01717232
IRS990/OtherExpensesGrp/ProgramServicesAmt141890
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3292638

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,686,770
Liabilities
$17,181,873
Net assets
$13,504,897
Revenue
$26,798,691
Expenses
$27,883,360
Net income
-$1,084,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.7$0.66$21.6$24.5$2.90
2023Detailed filing. Detailed filing data is available for this year.$17.1$14.9$2.21$22.7$24.6$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.34$4.06$26.7$30.8$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.7$8.14$28.0$31.6$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$11.2$11.7$28.3$30.2$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.0$13.7$30.4$31.5$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$17.1$14.8$30.8$31.1$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.3$15.0$30.5$30.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$16.9$15.0$29.7$29.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$17.4$14.7$29.2$28.0$1.20
2014Detailed filing. Detailed filing data is available for this year.$30.7$17.2$13.5$26.8$27.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$23.1$14.6$26.0$24.9$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$21.6$13.5$23.9