Civic Intelligence

Starting Point Services for Children Inc.

990 • Fiscal year 2018 • EIN 13-3834428

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

1575 Mcdonald AvenueBrooklyn, NY 11230

(718) 375-8885

Siviq Scores

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

Liabilities / Assets

99th percentile

4.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$188,518

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,055,177

Down $429,631 (-29%) from 2017

Net Assets

Up

-$3,889,082

Up $647,719 (+14%) from 2017

Liabilities

Down

$4,944,259

Down $1,077,350 (-18%) from 2017

Revenue

Up

$7,543,252

Up $422,825 (+5.9%) from 2017

Expenses

Up

$7,360,637

Up $203,532 (+2.8%) from 2017

Net Income

Up

$182,615

Up $219,293 (+598%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,303,066Liabilities 2010: $5,484,626Net Assets 2010: -$181,5602010Assets 2011: $5,310,752Liabilities 2011: $5,062,396Net Assets 2011: $248,3562011Assets 2012: $4,844,763Liabilities 2012: $4,553,200Net Assets 2012: $291,5632012Assets 2013: $3,865,573Liabilities 2013: $3,253,547Net Assets 2013: $612,0262013Assets 2014: $3,507,165Liabilities 2014: $2,975,800Net Assets 2014: $531,3652014Assets 2015: $3,173,557Liabilities 2015: $4,524,588Net Assets 2015: -$1,351,0312015Assets 2016: $1,623,595Liabilities 2016: $6,123,718Net Assets 2016: -$4,500,1232016Assets 2017: $1,484,808Liabilities 2017: $6,021,609Net Assets 2017: -$4,536,8012017Assets 2018: $1,055,177Liabilities 2018: $4,944,259Net Assets 2018: -$3,889,0822018Assets 2019: $687,462Liabilities 2019: $4,223,922Net Assets 2019: -$3,536,4602019Assets 2020: $1,496,174Liabilities 2020: $5,113,509Net Assets 2020: -$3,617,3352020Assets 2021: $2,530,592Liabilities 2021: $4,518,513Net Assets 2021: -$1,987,9212021Assets 2022: $1,976,462Liabilities 2022: $2,497,554Net Assets 2022: -$521,0922022Assets 2023: $2,001,700Liabilities 2023: $2,511,546Net Assets 2023: -$509,8462023Assets 2024: $2,097,524Liabilities 2024: $2,795,397Net Assets 2024: -$697,8732024

Highlighted filing

2018

Assets$1,055,177
Liabilities$4,944,259
Net Assets-$3,889,082

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $18,401,4572010Revenue 2011: $19,284,170Expenses 2011: $18,854,254Net Income 2011: $429,9162011Expenses 2012: $18,281,7852012Revenue 2013: $16,632,333Expenses 2013: $16,311,870Net Income 2013: $320,4632013Revenue 2014: $14,025,004Expenses 2014: $14,105,665Net Income 2014: -$80,6612014Revenue 2015: $12,251,179Expenses 2015: $12,819,401Net Income 2015: -$568,2222015Revenue 2016: $8,446,896Expenses 2016: $9,702,729Net Income 2016: -$1,255,8332016Revenue 2017: $7,120,427Expenses 2017: $7,157,105Net Income 2017: -$36,6782017Revenue 2018: $7,543,252Expenses 2018: $7,360,637Net Income 2018: $182,6152018Revenue 2019: $7,103,585Expenses 2019: $6,750,963Net Income 2019: $352,6222019Revenue 2020: $5,443,377Expenses 2020: $5,524,252Net Income 2020: -$80,8752020Revenue 2021: $5,947,643Expenses 2021: $4,318,229Net Income 2021: $1,629,4142021Revenue 2022: $6,538,143Expenses 2022: $5,071,314Net Income 2022: $1,466,8292022Revenue 2023: $6,955,076Expenses 2023: $6,943,830Net Income 2023: $11,2462023Revenue 2024: $7,164,532Expenses 2024: $7,352,559Net Income 2024: -$188,0272024

Highlighted filing

2018

Revenue$7,543,252
Expenses$7,360,637
Net Income$182,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,543,252
Mission and Program Overview

Mission

Starting point for children, inc. Provides educational services to children aged 3 to 5. We provide special education itinerant teachers services, related services including speech and counseling, and special classes in an integrated setting services.

Special education for children with emotional and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,150,401$918,770▼ $231,631
Loans From Officers Directors$354,500$523,300▲ $168,800
Land, Buildings, and Equipment, Net$328,407$130,407▼ $198,000
Total Assets$1,484,808$1,055,177▼ $429,631
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$3,716,798$2,825,673▼ $891,125
Accounts Payable and Accrued Expenses$927,418$980,822▲ $53,404
Deferred Revenue$1,022,893$614,464▼ $408,429
Total Liabilities$6,021,609$4,944,259▼ $1,077,350
Net Assets / Fund Balance
Unrestricted Net Assets$-4,536,801$-3,889,082▲ $647,719
Total Net Assets Fund Balance$-4,536,801$-3,889,082▲ $647,719
Total Liabilities and Net Assets / Fund Balance$1,484,808$1,055,177▼ $429,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,407$448,593$579,000
Leasehold Improvements$0$97,124$97,124
Equipment$0$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MaronExecutive DirectorPT$157,201$31,317$188,518
Angelo SiconolfiAsst. Executive DirectorFT$162,692-$162,692
Patrick NgControllerFT$136,887$8,202$145,089
Jessica BuscemiSeit SupervisorFT$121,710$8,202$129,912

Board Members and Trustees

NameTitle
Neil HershkowitzBoard President
Cherie GianesBoard Member
James MaraBoard Member
Marta Moya-goldenbergBoard Member
Richard MorellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,543,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,543,252
Total Revenue per Form 990
$7,543,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,612,954
Other Expenses$747,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,087,291$365,009-$5,452,300
Current Officers, Directors, Trustees, and Key Employees$14,284$469,673-$483,957
Payroll Taxes$391,622$62,566-$454,188
Other Employee Benefits$208,802$13,707-$222,509
Depreciation Depletion$170,725$27,275-$198,000
Fees for Services Other$149,358$10,537-$159,895
Office Expenses$112,055$37,551-$149,606
Occupancy$110,793$16,844-$127,637
Fees for Services Accounting-$45,920-$45,920
Interest-$43,337-$43,337
Insurance$18,426$2,944-$21,370
Travel$1,654$264-$1,918
Total Functional Expenses$6,265,010$1,095,627$0$7,360,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,360,637
Total Expenses per Audited Statements$7,360,637
Total Expenses per Form 990$7,360,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$354,500$523,300▲ $168,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liabiliteis to Nyc Board of Education$2,780,627
Bank Overdraft$45,046
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 B, Line 11B

The 990 forms will be presented to the board of directors prior to the filing due date at an official meeting. Any questions/concerns will addressed. Subsequent to this review, the 990 will be submitted to the entire board for their review prior to the filing date. If any changes are made to the 990, the audit committee will convene again for a final review.

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

All employees, officers, directors and agents of spsfc are required to disclose the existence of anything which could be a conflict of interest of create the appearance of a conflict of interest. Forms are filled out to communicate this disclosure to management and the board. In the case of a conflict of interest, the compliance officer and/or other designated individual or committee will investigate alternatives to the actions or arrangements in which the conflict exists. The compliance officer or designated individual or committee shall ascertain whether a more advantageous activity, transaction or arrangement exists which would avoid a conflict of interest and proceed accordingly. Any violation of conflict of interest policy shall be subject to disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is fixed by the reimbursable cost manual and state regulations governing spsfc's activities. The actual compensation is taken form a compensation chart published by the nys department of education. This process was last conducted in june 2016.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Starting Point Services for
EIN
13-3834428
Phone
7183758885
Address
1575 MCDONALD AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Dr Neil Maron
Title
Executive Director
Phone
7183758885
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Neil Maron
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
153
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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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/PYRevenuesLessExpensesAmt0-36678
IRS990/PYSalariesCompEmpBnftPaidAmt06434168
IRS990/PYTotalExpensesAmt07157105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07120427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07543252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07543252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06970427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08446894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012250515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013605875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048816963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03351
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt049383407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07543252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07120427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08446894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012250515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014022319
IRS990ScheduleA/Total509Grp/TotalAmt049383407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07543252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07120427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08446896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012251179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014025004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049386758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07360637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02780627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITEIS TO NYC BOARD OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07543252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130407
IRS990ScheduleD/TotalExpensesPerForm990Amt07360637
IRS990ScheduleD/TotalLiabilityAmt02825673
IRS990ScheduleD/TotalRevenuePerForm990Amt07543252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07543252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07360637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NEIL MARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANGELO SICONOLFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0523300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATIONAL CASH FLOW SHORTFALLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0994000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEIL MARON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0523300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORMS WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DUE DATE AT AN OFFICIAL MEETING. ANY QUESTIONS/CONCERNS WILL ADDRESSED. SUBSEQUENT TO THIS REVIEW, THE 990 WILL BE SUBMITTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO THE FILING DATE. IF ANY CHANGES ARE MADE TO THE 990, THE AUDIT COMMITTEE WILL CONVENE AGAIN FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS, DIRECTORS AND AGENTS OF SPSFC ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANYTHING WHICH COULD BE A CONFLICT OF INTEREST OF CREATE THE APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE FILLED OUT TO COMMUNICATE THIS DISCLOSURE TO MANAGEMENT AND THE BOARD. IN THE CASE OF A CONFLICT OF INTEREST, THE COMPLIANCE OFFICER AND/OR OTHER DESIGNATED INDIVIDUAL OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE ACTIONS OR ARRANGEMENTS IN WHICH THE CONFLICT EXISTS. THE COMPLIANCE OFFICER OR DESIGNATED INDIVIDUAL OR COMMITTEE SHALL ASCERTAIN WHETHER A MORE ADVANTAGEOUS ACTIVITY, TRANSACTION OR ARRANGEMENT EXISTS WHICH WOULD AVOID A CONFLICT OF INTEREST AND PROCEED ACCORDINGLY. ANY VIOLATION OF CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FIXED BY THE REIMBURSABLE COST MANUAL AND STATE REGULATIONS GOVERNING SPSFC'S ACTIVITIES. THE ACTUAL COMPENSATION IS TAKEN FORM A COMPENSATION CHART PUBLISHED BY THE NYS DEPARTMENT OF EDUCATION. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484808
IRS990/TotalAssetsEOYAmt01055177
IRS990/TotalAssetsGrp/BOYAmt01484808
IRS990/TotalAssetsGrp/EOYAmt01055177
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01095627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06265010
IRS990/TotalFunctionalExpensesGrp/TotalAmt07360637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021609
IRS990/TotalLiabilitiesEOYAmt04944259
IRS990/TotalLiabilitiesGrp/BOYAmt06021609
IRS990/TotalLiabilitiesGrp/EOYAmt04944259

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.80$0.70$7.16$7.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.51$0.51$6.96$6.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.50$0.52$6.54$5.07$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.53$4.52$1.99$5.95$4.32$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.50$5.11$3.62$5.44$5.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$4.22$3.54$7.10$6.75$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.06$4.94$3.89$7.54$7.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.48$6.02$4.54$7.12$7.16$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$6.12$4.50$8.45$9.70$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.52$1.35$12.3$12.8$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.98$0.53$14.0$14.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.25$0.61$16.6$16.3$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.55$0.29$18.3
2011Summary only. Only limited summary data is available for this year.$5.31$5.06$0.25$19.3$18.9$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.48$0.18$18.4