Civic Intelligence

Gillen Brewer School Inc.

990 • Fiscal year 2017 • EIN 13-3764868

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.GILLENBREWER.COM

View Organization Page

410 East 92nd StreetNew York, NY 10128

(212) 831-3667

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$352,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,499,582

Down $1,377,878 (-7.7%) from 2016

Net Assets

Up

$15,911,952

Up $1,681,065 (+12%) from 2016

Liabilities

Down

$587,630

Down $3,058,943 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$7,321,892

Up $372,574 (+5.4%) from 2016

Expenses

Up

$6,083,909

Up $4,019 (+0.1%) from 2016

Net Income

Up

$1,237,983

Up $368,555 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,893,358Liabilities 2010: $4,564,128Net Assets 2010: $10,329,2302010Assets 2011: $15,718,475Liabilities 2011: $4,530,113Net Assets 2011: $11,188,3622011Assets 2012: $15,777,156Liabilities 2012: $4,386,983Net Assets 2012: $11,390,1732012Assets 2013: $16,323,050Liabilities 2013: $4,230,575Net Assets 2013: $12,092,4752013Assets 2014: $16,822,415Liabilities 2014: $3,913,103Net Assets 2014: $12,909,3122014Assets 2015: $17,581,460Liabilities 2015: $3,959,081Net Assets 2015: $13,622,3792015Assets 2016: $17,877,460Liabilities 2016: $3,646,573Net Assets 2016: $14,230,8872016Assets 2017: $16,499,582Liabilities 2017: $587,630Net Assets 2017: $15,911,9522017Assets 2018: $20,803,530Liabilities 2018: $1,194,044Net Assets 2018: $19,609,4862018Assets 2019: $23,578,240Liabilities 2019: $1,539,517Net Assets 2019: $22,038,7232019Assets 2020: $25,627,238Liabilities 2020: $2,956,774Net Assets 2020: $22,670,4642020Assets 2021: $28,485,995Liabilities 2021: $3,829,433Net Assets 2021: $24,656,5622021Assets 2022: $25,600,111Liabilities 2022: $1,780,819Net Assets 2022: $23,819,2922022Assets 2023: $31,143,016Liabilities 2023: $6,920,697Net Assets 2023: $24,222,3192023Assets 2024: $28,402,885Liabilities 2024: $5,926,866Net Assets 2024: $22,476,0192024

Highlighted filing

2017

Assets$16,499,582
Liabilities$587,630
Net Assets$15,911,952
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,078,5332010Expenses 2011: $5,385,0872011Expenses 2012: $5,741,2372012Revenue 2013: $5,982,157Expenses 2013: $5,617,369Net Income 2013: $364,7882013Revenue 2014: $5,897,629Expenses 2014: $5,661,263Net Income 2014: $236,3662014Revenue 2015: $6,438,768Expenses 2015: $5,823,674Net Income 2015: $615,0942015Revenue 2016: $6,949,318Expenses 2016: $6,079,890Net Income 2016: $869,4282016Revenue 2017: $7,321,892Expenses 2017: $6,083,909Net Income 2017: $1,237,9832017Revenue 2018: $9,729,716Expenses 2018: $6,469,398Net Income 2018: $3,260,3182018Revenue 2019: $9,563,834Expenses 2019: $7,466,423Net Income 2019: $2,097,4112019Revenue 2020: $9,321,579Expenses 2020: $8,697,913Net Income 2020: $623,6662020Revenue 2021: $8,239,240Expenses 2021: $8,206,011Net Income 2021: $33,2292021Revenue 2022: $9,864,187Expenses 2022: $9,576,284Net Income 2022: $287,9032022Revenue 2023: $8,842,931Expenses 2023: $8,955,597Net Income 2023: -$112,6662023Revenue 2024: $6,833,652Expenses 2024: $9,258,667Net Income 2024: -$2,425,0152024

Highlighted filing

2017

Revenue$7,321,892
Expenses$6,083,909
Net Income$1,237,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,406,163
Mission and Program Overview

Mission

Gillen brewer's mission is to educate and support its students to become confident, independent, and engaged learners. The school provides educational and support services over a 12-month program to a diverse group of children from all socioeconomic backgrounds as well as to their parents and families. The students have a wide variety of language, developmental, emotional, and learning and health related disabilities. The school specializes in educating children with challenging, and often multiple disabilities including language based and non-verbal learning disabilities.

To provide educational and support services for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,896,788$5,610,428▲ $713,640
Land, Buildings, and Equipment, Net$4,245,817$3,717,643▼ $528,174
Cash and Non-Interest-Bearing Accounts$2,156,539$3,485,961▲ $1,329,422
Investments in Publicly Traded Securities$2,085,733$2,085,711▼ $22
Savings and Temporary Cash Investments$3,168,976$672,155▼ $2,496,821
Pledges and Grants Receivable$768,445$466,792▼ $301,653
Accounts Receivable$536,592$398,050▼ $138,542
Prepaid Expenses and Deferred Charges$18,570$62,842▲ $44,272
Total Assets$17,877,460$16,499,582▼ $1,377,878
Liabilities
Tax Exempt Bond Liabilities$3,405,357--
Deferred Revenue$186,419$537,988▲ $351,569
Accounts Payable and Accrued Expenses$54,797$49,642▼ $5,155
Total Liabilities$3,646,573$587,630▼ $3,058,943
Net Assets / Fund Balance
Unrestricted Net Assets$14,203,614$15,865,969▲ $1,662,355
Temporarily Rstr Net Assets$27,273$45,983▲ $18,710
Total Net Assets Fund Balance$14,230,887$15,911,952▲ $1,681,065
Total Liabilities and Net Assets / Fund Balance$17,877,460$16,499,582▼ $1,377,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,331$4,582,342$8,166,673
Equipment$55,355$379,121$434,476
Other Land Buildings$77,957$324,070$402,027
Other Securities$5,610,428--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KennedyHead of SchoolFT$301,320$50,946$352,266
Sharon SlateCFO/controllerFT$131,414$16,090$147,504
Holly ThomasHead of Speech DepartmentFT$111,532$22,820$134,352
Caitlin TerryDirector of Development and AdvancementFT$116,560$15,550$132,110
Kara MarksEarly Childhood Program DirectorFT$100,066$14,631$114,697
Monica FishmanElementary Program DirectorFT$102,557$4,928$107,485

Board Members and Trustees

NameTitle
Kathryn George TyreeChair
Henry B SchachtChair Emeritus
James ShippTrustee
Nancy ParkerTrustee
Neal MeltzerTrustee
Laura BilicicSecretary
Lawrence W LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,054
Program Service Revenue
$5,391,664
Investment Income
$67,055
Other Revenue
$-30,881
All Other Contributions
$1,290,529
Change in Net Assets
$1,237,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,295,458
Revenue Not Reported on Financial Statements
$26,434
Revenue Not Reported on Form 990
$676,176
Total Revenue per Audited Statements
$7,971,634
Total Revenue per Form 990
$7,321,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,860
Other Expenses$1,188,049
Total Fundraising Expense$305,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,446$146,507$185,679$3,557,632
Current Officers, Directors, Trustees, and Key Employees-$508,567-$508,567
Other Employee Benefits$357,197$12,943$20,562$390,702
Depreciation Depletion$283,304$32,206$5,914$321,424
Payroll Taxes$252,796$45,988$14,553$313,337
Office Expenses$251,269$42,058$12,484$305,811
Occupancy$175,691$79,380$21,175$276,246
Pension Plan Contributions$114,471$4,561$6,590$125,622
Fees for Services Legal-$67,857-$67,857
Other Expenses$39,957$22,705$2,705$65,367
Fees for Services Management-$18,148$25,745$43,893
Fees for Services Accounting-$34,232-$34,232
Insurance$28,581$3,249$597$32,427
Fees for Service Investment Mgmnt Fees-$26,434-$26,434
Fees for Services Other$1,105$4,161$9,092$14,358
Total Functional Expenses$4,729,817$1,048,996$305,096$6,083,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,083,909
Expenses per Audited Statements$6,057,475
Total Expenses per Audited Statements$6,057,475
Expenses Not Reported on Financial Statements$26,434
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$668,717

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments---$528,155
Europe (including Iceland & Greenland)Investments---$140,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,271
Fundraising Gross Income$52,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$650,985$52,460$35,967$16,493
Total Events$650,985$52,460$84,271$-31,811
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
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

“Laura bilicic and henry schacht, family relationship”

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

“The cfo/controller, head of school, and the audit committee reviewed the form 990. If there were changes, they were addressed and final draft of the completed form 990 was sent to the board of trustees prior to filing with the irs.”

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

“Board members are required to attest annually to their familiarity with gillen brewer's policy regarding conflict of interest and disclose that to the best of their knowledge, they have no conflict of interest. Alternatively, if a possible conflict of interest is indicated, they will disclose such potential conflict in the annual declaration. The secretary of the board shall record in the minutes that all or less than all board members have signed a conflict of interest statement, report on possible conflicts, and retain the annual declarations in the minutes. If, following the disclosure that a board member has a possible conflict of interest, the remaining board members conclude that a transaction is in the best interest of gillen brewer, the board may approve such transaction, and the minutes of the board meeting will record the following: 1. Terms of the transaction that was approved; 2. The details of the vote of the trustees; those persons present during the discussion; and the refusal of any board member with conflict of interest; 3. The reason the board approved the transaction; 4. The data relied upon by the board in making its decision and how the data was obtained.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines and approves the salaries of the organization's officers. The process includes a review of comparable compensation of similar schools obtained from industry organizations including the new york state association of independent schools (nysais), non profit coordinating committee of new york (npcc), interagency council of developmental disabilities agencies (iac), and other similar industry support organizations. This information is augmented by board members making personal contact with several local special needs schools to determine the details of compensation packages for their officers. The full board reviews the information, discusses the findings, and decides and votes on a compensation package. The result of the deliberations is contemporaneously documented in the board minutes. The process for this year was done in february 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gillen Brewer School
EIN
13-3764868
Phone
2128313667
Address
410 EAST 92ND STREET, NEW YORK, NY 10128

Signing Officer

Name
Donna Kennedy
Title
Head of School
Phone
2128313667
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kennedy
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
60

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on write-off of bond closing costs -233,094.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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, 2014 and subsequent remain subject to examination by applicable tax authorities.”

Raw XML AppendixShowing 400 of 600 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/Desc0THE GILLEN BREWER SCHOOL DEVELOPED AND PROVIDED VARIOUS SPECIAL EDUCATION SERVICES TO ENROLLED STUDENTS WITH MODERATE TO SEVERE LEARNING AND OTHER DISABILITIES. THERE WERE 90 STUDENTS IN THE SCHOOL FOR A FULL YEAR 12 MONTH PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111532
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT AND ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELEMENTARY PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EARLY CHILDHOOD PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SPEECH DEPARTMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0598525
IRS990/FundraisingDirectExpensesAmt084271
IRS990/FundraisingGrossIncomeAmt052460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07406163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0597
IRS990/InsuranceGrp/ManagementAndGeneralAmt03249
IRS990/InsuranceGrp/ProgramServicesAmt028581
IRS990/InsuranceGrp/TotalAmt032427
IRS990/InvestmentIncomeGrp/ExclusionAmt065949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04896788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05610428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02085733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02085711
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05285533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03717643
IRS990/LandBldgEquipCostOrOtherBssAmt09003176
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GILLEN BREWER'S MISSION IS TO EDUCATE AND SUPPORT ITS STUDENTS TO BECOME CONFIDENT, INDEPENDENT, AND ENGAGED LEARNERS. THE SCHOOL PROVIDES EDUCATIONAL AND SUPPORT SERVICES OVER A 12-MONTH PROGRAM TO A DIVERSE GROUP OF CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS AS WELL AS TO THEIR PARENTS AND FAMILIES. THE STUDENTS HAVE A WIDE VARIETY OF LANGUAGE, DEVELOPMENTAL, EMOTIONAL, AND LEARNING AND HEALTH RELATED DISABILITIES. THE SCHOOL SPECIALIZES IN EDUCATING CHILDREN WITH CHALLENGING, AND OFTEN MULTIPLE DISABILITIES INCLUDING LANGUAGE BASED AND NON-VERBAL LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014230887
IRS990/NetAssetsOrFundBalancesEOYAmt015911952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0676176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021175
IRS990/OccupancyGrp/ManagementAndGeneralAmt079380
IRS990/OccupancyGrp/ProgramServicesAmt0175691
IRS990/OccupancyGrp/TotalAmt0276246
IRS990/OfficeExpensesGrp/FundraisingAmt012484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251269
IRS990/OfficeExpensesGrp/TotalAmt0305811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-233094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390702
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022705
IRS990/OtherExpensesGrp/ProgramServicesAmt039957
IRS990/OtherExpensesGrp/TotalAmt065367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03225446
IRS990/OtherSalariesAndWagesGrp/TotalAmt03557632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252796
IRS990/PayrollTaxesGrp/TotalAmt0313337
IRS990/PensionPlanContributionsGrp/FundraisingAmt06590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114471
IRS990/PensionPlanContributionsGrp/TotalAmt0125622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062842
IRS990/PrincipalOfficerNm0DONNA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05391664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05391664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058403
IRS990/PYOtherExpensesAmt01397173
IRS990/PYOtherRevenueAmt0-23967
IRS990/PYProgramServiceRevenueAmt05139209
IRS990/PYRevenuesLessExpensesAmt0869428
IRS990/PYSalariesCompEmpBnftPaidAmt04682717
IRS990/PYTotalExpensesAmt06079890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06949318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01237983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05391664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03168976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672155
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/BuildingsGrp/BookValueAmt03584331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04582342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08166673
IRS990ScheduleD/EquipmentGrp/BookValueAmt055355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026434
IRS990ScheduleD/ExpensesSubtotalAmt06057475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026434
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0676176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05610428
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0676176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026434
IRS990ScheduleD/RevenueSubtotalAmt07295458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03717643
IRS990ScheduleD/TotalBookValueSecuritiesAmt05610428
IRS990ScheduleD/TotalExpensesPerForm990Amt06083909
IRS990ScheduleD/TotalRevenuePerForm990Amt07321892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07971634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06057475
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT ACTIVELY SOLICIT STUDENTS THROUGH THE MEDIA. HOWEVER IN PROSPECTIVE PARENT INTRODUCTORY TOURS AND INTERVIEWS AND IN ORIENTATIONS FOR NEW AND EXISTENT PARENTS, THE SCHOOL'S NONDISCRIMINATORY POLICY AS REGARDS RACE, GENDER, ECONOMIC STATUS, SEVERITY OF DISABILITY ETC. IS EXPLAINED AND EMPHASIZED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES APPROXIMATELY 3/5 OF PROGRAM FUNDING FROM NYC AND NYS DEPARTMENT OF EDUCATION. THE ORGANIZATION RECEIVES GRANTS FROM NY STATE FOR IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT)EXPENSES AND TEACHER CERTIFICATION EXPENSES. THE ORGANIZATION RECEIVED A GRANT FROM NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT TO SUPPORT THE COMPUTER TECHNOLOGY CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0528155

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,499,582
Liabilities
$587,630
Net assets
$15,911,952
Revenue
$7,321,892
Expenses
$6,083,909
Net income
$1,237,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$5.93$22.5$6.83$9.26$2.43
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.92$24.2$8.84$8.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$25.6$1.78$23.8$9.86$9.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$28.5$3.83$24.7$8.24$8.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.6$2.96$22.7$9.32$8.70$0.62
2019Detailed filing. Detailed filing data is available for this year.$23.6$1.54$22.0$9.56$7.47$2.10
2018Detailed filing. Detailed filing data is available for this year.$20.8$1.19$19.6$9.73$6.47$3.26
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.59$15.9$7.32$6.08$1.24
2016Detailed filing. Detailed filing data is available for this year.$17.9$3.65$14.2$6.95$6.08$0.87
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.96$13.6$6.44$5.82$0.62
2014Detailed filing. Detailed filing data is available for this year.$16.8$3.91$12.9$5.90$5.66$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.23$12.1$5.98$5.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.39$11.4$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.53$11.2$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.56$10.3$5.08