Civic Intelligence

Beit Rabban Day School

990 • Fiscal year 2014 • EIN 13-3876942

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.BEITRABBAN.ORG
15 West 86th Street10024

(212) 595-1386

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$173,754

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,596,735

Down $547,816 (-26%) from 2013

Net Assets

Down

$837,877

Down $569,028 (-40%) from 2013

Liabilities

Up

$758,858

Up $21,212 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$3,075,647

Down $1,004,571 (-25%) from 2013

Expenses

Up

$3,339,397

Up $699,103 (+26%) from 2013

Net Income

Down

-$263,750

Down $1,703,674 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $641,530Liabilities 2011: $633,271Net Assets 2011: $8,2592011Assets 2012: $611,735Liabilities 2012: $543,468Net Assets 2012: $68,2672012Assets 2013: $2,144,551Liabilities 2013: $737,646Net Assets 2013: $1,406,9052013Assets 2014: $1,596,735Liabilities 2014: $758,858Net Assets 2014: $837,8772014Assets 2015: $743,627Liabilities 2015: $967,997Net Assets 2015: -$224,3702015Assets 2016: $1,251,796Liabilities 2016: $1,365,394Net Assets 2016: -$113,5982016Assets 2017: $2,384,431Liabilities 2017: $2,135,088Net Assets 2017: $249,3432017Assets 2018: $1,522,308Liabilities 2018: $1,369,856Net Assets 2018: $152,4522018Assets 2019: $1,045,824Liabilities 2019: $1,171,262Net Assets 2019: -$125,4382019Assets 2020: $988,416Liabilities 2020: $1,412,542Net Assets 2020: -$424,1262020Assets 2021: $467,332Liabilities 2021: $829,851Net Assets 2021: -$362,5192021Assets 2022: $539,228Liabilities 2022: $1,321,076Net Assets 2022: -$781,8482022Assets 2023: $1,127,924Liabilities 2023: $1,380,146Net Assets 2023: -$252,2222023Assets 2024: $15,059,968Liabilities 2024: $15,591,483Net Assets 2024: -$531,5152024

Highlighted filing

2014

Assets$1,596,735
Liabilities$758,858
Net Assets$837,877
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,361Expenses 2011: $2,227,973Net Income 2011: $17,3882011Revenue 2012: $2,245,685Expenses 2012: $2,185,677Net Income 2012: $60,0082012Revenue 2013: $4,080,218Expenses 2013: $2,640,294Net Income 2013: $1,439,9242013Revenue 2014: $3,075,647Expenses 2014: $3,339,397Net Income 2014: -$263,7502014Revenue 2015: $3,391,976Expenses 2015: $3,593,556Net Income 2015: -$201,5802015Revenue 2016: $4,021,201Expenses 2016: $3,879,619Net Income 2016: $141,5822016Revenue 2017: $4,562,819Expenses 2017: $4,199,878Net Income 2017: $362,9412017Revenue 2018: $4,262,189Expenses 2018: $4,304,411Net Income 2018: -$42,2222018Revenue 2019: $4,797,884Expenses 2019: $5,075,774Net Income 2019: -$277,8902019Revenue 2020: $5,096,421Expenses 2020: $5,395,109Net Income 2020: -$298,6882020Revenue 2021: $5,669,597Expenses 2021: $5,607,862Net Income 2021: $61,7352021Revenue 2022: $5,336,874Expenses 2022: $5,756,207Net Income 2022: -$419,3332022Revenue 2023: $6,368,735Expenses 2023: $5,839,112Net Income 2023: $529,6232023Revenue 2024: $6,435,685Expenses 2024: $6,714,978Net Income 2024: -$279,2932024

Highlighted filing

2014

Revenue$3,075,647
Expenses$3,339,397
Net Income-$263,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,091,405
Mission and Program Overview

Mission

Beit rabban's mission is to nurture our children to be critical and creative thinkers, responsible world citizens, deeply fluent in jewish texts, hebrew language, the humanities and the sciences, respectful of a multiplicity of views, and fiercely committed to jewish life and learning.

To provide boys and girls a challenging program of study in both jewish and general education. The school is also providing individualized programs of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,142,750$920,255▼ $222,495
Cash and Non-Interest-Bearing Accounts$310,914$243,192▼ $67,722
Accounts Receivable$66,783$81,216▲ $14,433
Savings and Temporary Cash Investments$120,067$15,151▼ $104,916
Investments Other Securities-$10,039-
Prepaid Expenses and Deferred Charges$9,579$6,924▼ $2,655
Land, Buildings, and Equipment, Net$2,928$1,294▼ $1,634
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,731,685$1,596,735▼ $134,950
Other Assets Total$78,664$318,664▲ $240,000
Liabilities
Deferred Revenue$458,409$672,634▲ $214,225
Mortgage Notes Payable Secured by Investment Property$71,635$66,304▼ $5,331
Accounts Payable and Accrued Expenses$100,014$19,920▼ $80,094
Total Liabilities$630,058$758,858▲ $128,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,395,229$1,225,626▼ $169,603
Unrestricted Net Assets$-293,602$-387,749▼ $94,147
Total Net Assets Fund Balance$1,101,627$837,877▼ $263,750
Total Liabilities and Net Assets / Fund Balance$1,731,685$1,596,735▼ $134,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,432-
Equipment-$13,278-
Leasehold Improvements$1,294$533,369-
Other Assets Org$273,390--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Andrew DavidsHead of SchoolFT$72,786$100,968$173,754

Board Members and Trustees

NameTitle
Tali Rosenblatt-cohenPresident
Lisa Minsky-primusVice President
Rob MankVice President
Anne KohnTrustee
Erika OlshinTrustee
Jill CharrabeTrustee
Oded Har EvenTrustee
Ron DeutchTrustee
Shai AkabasTrustee
Barbara SchnipperSecretary
Gustavo BrucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,647
Program Service Revenue
$2,502,140
Investment Income
$543
Other Revenue
$-6,683
All Other Contributions
$543,222
Change in Net Assets
$-263,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,512
Grants and Similar Amounts Paid$962,034
Other Expenses$859,851
Total Fundraising Expense$158,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,347$192,324$73,792$1,067,463
Grants to Domestic Individuals$962,034--$962,034
Occupancy$201,211$49,650$10,453$261,314
Current Officers, Directors, Trustees, and Key Employees$140,646$33,754$14,127$188,527
Payroll Taxes$100,923$24,221$9,419$134,563
Other Employee Benefits$95,219$22,853$8,887$126,959
All Other Expenses$63,739$46,046$11,803$121,588
Other Expenses$44,553$51,678$1,055$44,553
Fees for Services Accounting-$42,000-$42,000
Insurance$2,211$19,902-$22,113
Office Expenses$12,389$1,339$3,014$16,742
Fees for Services Other$14,212$808$1,131$16,151
Interest-$7,063$3,638$10,701
Advertising$4,231$1,085$108$5,424
Depreciation Depletion-$1,634-$1,634
Total Functional Expenses$2,653,782$527,167$158,448$3,339,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,758
Fundraising Gross Income$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,500$9,075$2,718$6,357
Total Events$45,500$9,075$15,758$-6,683
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of the 990 was reviewed by management and by the Co-Treasurers and questions and concerns were clarified by auditors. The Co-Treasurers then distributed the 990 to the full Board for review and approval prior to authorizing the Co-President to sign and submit.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable salary information is obtained and reviewed. A search committee is also used involving Board and community members, as well as staff. On an annual basis a Personnel Committee consisting of the Board President, Treasurer, and Head of School, reviews all employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request and mentioned in the parent handbook and on the organizational website.”

Filing and Contact Details

Filer

EIN
13-3876942
Phone
2125951386

Signing Officer

Name
Barbara Schnipper
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tali Rosenblatt-cohen
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
28

Preparer

Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION IS AWAITING COMPLETION OF ITS ANNUAL AUDIT. UPON THE COMPLETION OF THE AUDIT, THE ORGANIZATION WILL FILE AN AMENDED RETURN.NYS CHAR 500 - THE COMPLETED FINANCIAL STATEMENTS WILL BE ATTACHED TO THE AMENDED CHAR 500.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Schools accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The School is no longer subject to examination by federal tax authorities for fiscal years prior to 2010.”

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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/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036425
IRS990/FundraisingDirectExpensesAmt015758
IRS990/FundraisingGrossIncomeAmt09075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0962034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0962034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt03091405
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019902
IRS990/InsuranceGrp/ProgramServicesAmt02211
IRS990/InsuranceGrp/TotalAmt022113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03638
IRS990/InterestGrp/ManagementAndGeneralAmt07063
IRS990/InterestGrp/TotalAmt010701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010039
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294
IRS990/LandBldgEquipCostOrOtherBssAmt0557373
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Beit Rabban's mission is to nurture our children to be critical and creative thinkers, responsible world citizens, deeply fluent in Jewish texts, Hebrew language, the humanities and the sciences, respectful of a multiplicity of views, and fiercely committed to Jewish life and learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066304
IRS990/NetAssetsOrFundBalancesBOYAmt01101627
IRS990/NetAssetsOrFundBalancesEOYAmt0837877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010453
IRS990/OccupancyGrp/ManagementAndGeneralAmt049650
IRS990/OccupancyGrp/ProgramServicesAmt0201211
IRS990/OccupancyGrp/TotalAmt0261314
IRS990/OfficeExpensesGrp/FundraisingAmt03014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt012389
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078664
IRS990/OtherAssetsTotalGrp/EOYAmt0318664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126959
IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2capital project costs
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012759
IRS990/OtherExpensesGrp/FundraisingAmt18262
IRS990/OtherExpensesGrp/FundraisingAmt21055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151678
IRS990/OtherExpensesGrp/ProgramServicesAmt0136708
IRS990/OtherExpensesGrp/ProgramServicesAmt174359
IRS990/OtherExpensesGrp/ProgramServicesAmt244553
IRS990/OtherExpensesGrp/TotalAmt0182277
IRS990/OtherExpensesGrp/TotalAmt182621
IRS990/OtherExpensesGrp/TotalAmt252733
IRS990/OtherExpensesGrp/TotalAmt344553
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067463
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100923
IRS990/PayrollTaxesGrp/TotalAmt0134563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06924
IRS990/PrincipalOfficerNm0TALI ROSENBLATT-COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02502140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0544810
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0882954
IRS990/PYOtherRevenueAmt016014
IRS990/PYProgramServiceRevenueAmt02186899
IRS990/PYRevenuesLessExpensesAmt01134646
IRS990/PYSalariesCompEmpBnftPaidAmt01356515
IRS990/PYTotalExpensesAmt02784279
IRS990/PYTotalRevenueAmt03918925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-263750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02502140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533369
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0534663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Schools accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The School is no longer subject to examination by federal tax authorities for fiscal years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318664
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,735
Liabilities
$758,858
Net assets
$837,877
Revenue
$3,075,647
Expenses
$3,339,397
Net income
-$263,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.6$0.53$6.44$6.71$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.38$0.25$6.37$5.84$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.32$0.78$5.34$5.76$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.83$0.36$5.67$5.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.41$0.42$5.10$5.40$0.30
2019Summary only. Only limited summary data is available for this year.$1.05$1.17$0.13$4.80$5.08$0.28
2018Summary only. Only limited summary data is available for this year.$1.52$1.37$0.15$4.26$4.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.14$0.25$4.56$4.20$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.37$0.11$4.02$3.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.97$0.22$3.39$3.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.08$3.34$0.26
2013Summary only. Only limited summary data is available for this year.$2.14$0.74$1.41$4.08$2.64$1.44
2012Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$2.25$2.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.63$0.01$2.25$2.23$0.02