Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Geneva School of Manhattan
990 • Fiscal year 2014 • EIN 13-3887484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$4,994,573
Up $925,331 (+23%) from 2013
Net Assets
Up$962,637
Up $97,513 (+11%) from 2013
Liabilities
Up$4,031,936
Up $827,818 (+26%) from 2013
Revenue And Expenses
Revenue
$4,839,387
No earlier filing loaded for comparison.
Expenses
Up$4,741,874
Up $1,305,515 (+38%) from 2013
Net Income
$97,513
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,918,817
Mission and Program Overview
Mission
As a classical christian school, the geneva school of manhattan existsto provide a time-proven classical education within a biblicalworldview. We inspire students to love learning, pursue excellence,and become leaders in scholarship, virtue, and faith.
Private grammar school providing a classical and christian education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,240,386 | $2,776,699 | ▲ $536,313 |
| Savings and Temporary Cash Investments | $1,466,180 | $1,782,842 | ▲ $316,662 |
| Cash and Non-Interest-Bearing Accounts | $188,639 | $135,766 | ▼ $52,873 |
| Prepaid Expenses and Deferred Charges | $59,897 | $38,000 | ▼ $21,897 |
| Land, Buildings, and Equipment, Net | $40,988 | $27,868 | ▼ $13,120 |
| Pledges and Grants Receivable | - | $26,700 | - |
| Total Assets | $4,069,242 | $4,994,573 | ▲ $925,331 |
| Other Assets Total | $73,152 | $206,698 | ▲ $133,546 |
| Liabilities | |||
| Deferred Revenue | $2,957,344 | $3,645,517 | ▲ $688,173 |
| Accounts Payable and Accrued Expenses | $186,774 | $205,765 | ▲ $18,991 |
| Other Liabilities | $60,000 | $180,654 | ▲ $120,654 |
| Total Liabilities | $3,204,118 | $4,031,936 | ▲ $827,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,221 | $671,352 | ▲ $104,131 |
| Temporarily Rstr Net Assets | $297,903 | $291,285 | ▼ $6,618 |
| Total Net Assets Fund Balance | $865,124 | $962,637 | ▲ $97,513 |
| Total Liabilities and Net Assets / Fund Balance | $4,069,242 | $4,994,573 | ▲ $925,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,198 | $14,817 | $35,015 |
| Equipment | $7,670 | $15,793 | $23,463 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rim Hinckley | Head of School | FT | $162,000 | $1,832 | $163,832 |
| Greg Gunkle | Academic Dean | FT | $136,817 | $17,189 | $154,006 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Mcdonald | Chairman |
| Patrick Duthie Part Year | Vice Chair |
| Camille Kampouris | Trustee |
| Christine Bisharabass | Trustee |
| Ed Morgan | Trustee |
| Eugene Park | Trustee |
| Jin Han Part Year | Trustee |
| Michael Koh | Trustee |
| Edward Chung Part Year | Secretary |
| Joseph Rotondo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $329,622
- Program Service Revenue
- $4,479,503
- Investment Income
- $5,110
- Other Revenue
- $25,152
- All Other Contributions
- $246,348
- Change in Net Assets
- $97,513
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 115 | $53,712 | Fair Market Value (FMV) Via Research |
| Securities Publicly Traded | 1 | $5,065 | Fair Market Value (FMV) Via Stock Quote |
| Total Noncash Contributions | 116 | $58,777 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,793,637
- Revenue Not Reported on Financial Statements
- $1,045,750
- Revenue Not Reported on Form 990
- $79,430
- Other Revenue Adjustments
- $1,045,750
- Total Revenue per Audited Statements
- $3,873,067
- Total Revenue per Form 990
- $4,839,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,551,398 |
| Other Expenses | $1,144,726 |
| Grants and Similar Amounts Paid | $1,045,750 |
| Total Fundraising Expense | $55,584 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,738,969 | $81,753 | $359 | $1,821,081 |
| Grants to Domestic Individuals | $1,045,750 | - | - | $1,045,750 |
| Occupancy | $648,171 | $14,955 | - | $663,126 |
| Current Officers, Directors, Trustees, and Key Employees | $154,000 | $123,200 | $26,300 | $303,500 |
| Other Employee Benefits | $215,953 | $23,268 | $3,151 | $242,372 |
| Payroll Taxes | $164,340 | $17,707 | $2,398 | $184,445 |
| Information Technology | $51,248 | $2,783 | - | $54,031 |
| Depreciation Depletion | $31,824 | $11,762 | - | $43,586 |
| Office Expenses | $23,947 | $15,021 | $1,572 | $40,540 |
| Advertising | $3,053 | $10,946 | $21,466 | $35,465 |
| Fees for Services Accounting | - | $28,359 | - | $28,359 |
| Insurance | $17,579 | $1,477 | $338 | $19,394 |
| Other Expenses | $100 | $4,343 | - | $4,443 |
| Interest | $3,383 | - | - | $3,383 |
| Fees for Services Other | $1,858 | - | - | $1,858 |
| Total Functional Expenses | $4,350,716 | $335,574 | $55,584 | $4,741,874 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,741,874 |
| Total Expenses per Audited Statements | $3,775,554 |
| Expenses per Audited Statements | $3,696,124 |
| Expenses Not Reported on Financial Statements | $1,045,750 |
| Other Expense Adjustments | $1,045,750 |
| Expenses Not Reported on Form 990 | $79,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,363 |
| Fundraising Direct Expenses | $79,430 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $191,637 | $108,363 | $2,631 | $105,732 |
| Total Events | $191,637 | $108,363 | $79,430 | $28,933 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $90,654 |
| Deferred Rent Obligation | $90,000 |
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
- 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 11
“The organization's controller, head of school and treasurer receive the form 990 with enough time to review individually and to discuss prior to filing.”
Form 990, Part VI, Section B, Line 15
“Compensation for the head of school and key staff members is determined by the board of trustees in light of compensation practices for comparable roles in independent schools and other non-profit organizations of similar size and complexity, taking into account other factors such as level of experience and professional and academic credentials. The board of trustees reviewed and approved the salary for the head of school. In 2013, for the 2014 pay year, the board was provided with data showing pay ranges for similar executives at other schools, which showed the current salary to be at the lower range of these pay ranges. The board discussed this data, along with pay of prior head of school at the geneva school of manhattan, and considered other factors such as relative school sizes and the budget limitations of our school. In 2014, the board reviewed the pay of the head of school in light of several factors. These factors included the current below-median pay level, our ongoing budget limitations, but also taking into account very significant progress and successes at the school under the leadership of our head of school. The boards also reviewed pay levels of our other staff using similar considerations, with a goal of closing some of the pay gap vs, the marketplace. As a result, the board approved an increase to the head of school salary and similar increases to other staff members at the school. These increases were approved with the understanding that these new salary levels may still not, in some cases, be to the competitive level that the board may deem as appropriate. Compensation for faculty and other staff is recommended by the head of school and approved by the board of trustees as part of the budgeting process in light of compensation practices for comparable roles in independent schools and other non-profit organizations of similar size and complexity, taking into account other factors such as level of experience and professional and academic credentials.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 13-3887484
- Phone
- 2127549988
Signing Officer
- Name
- Rim an Hinckley
- Title
- Head of School
- Phone
- 2127549988
- Signed
- 2015-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rim an Hinckley
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 81
- Volunteers
- 97
Preparer
- Preparer
- Steve Sebold
- Phone
- 9085611600
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“There have been no changes to the oversight process. The finance committee reports to the board of trustees. The finance committee assumes responsibility for oversight of the audit of the financial statements and selection of a cpa firm.”
Financial Statement Notes
PART X, LINE 2:
“The school accounts for uncertainty in income taxes by using a recognition threshold and measurement criteria for the recognition and measurement of a tax position taken or expected to be taken in a tax return. The school recognizes interest accrued related to uncertain tax positions as a current period expense. The school files informational returns in the u.s. Federal jurisdiction and in new york state and has no open years prior to 2011. The school does not believe it has any uncertain tax positions as of and for the years ended june 30, 2014 and 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses of $79,430 shown net with revenue on tax return”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance shown net with revenue on financial statement”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses of $79,430 shown net with revenue on tax return”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance shown net with revenue on tax return”
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| IRS990/Desc | 0 | THE GENEVA SCHOOL OF MANHATTAN IS A PRESCHOOL THROUGH EIGTH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2013-2014 WAS APPROXIMATELY 200 STUDENTS.OUR GOALS* TO INSTILL A LIFETIME LOVE OF LEARNING* TO ENGAGE THE MIND AND NOURISH THE SPIRIT* TO NURTURE CHRIST-CENTERED FAITH AND CHARACTEROUR METHODTHE CLASSICAL PEDAGOGY FORMS THE FOUNDATION OF ALL ASPECTS OF THE GENEVA SCHOOL CURRICULUM. OUR TEACHERS, TRAINED IN CLASSICAL TEACHING METHODS, EQUIP STUDENTS TO EXPLORE VARIOUS SUBJECTS WITHIN THE FRAMEWORK OF HISTORICAL PERIODS, BEGINNING WITH ANCIENT EGYPTIAN HISTORY AND PROGRESSING TO GREEK AND ROMAN PERIODS, MIDDLE AGES, RENAISSANCE, AND MODERN HISTORY. WE SUPPLEMENT TRADITIONAL SUBJECTS WITH ADJUNCT CLASSES IN MUSIC, ART, PHYSICAL EDUCATION, AND LANGUAGES. WE PROVIDE TRAINING IN CHESS AS A WAY TO FURTHER ENGAGE THE MIND IN PROBLEM-SOLVING SKILLS. AND WE OFFER FURTHER TRAINING IN CLASSICAL MUSIC THROUGH MUSIC LESSONS AT THE GENEVA CONSERVATORY OF MUSIC.BECAUSE WE SIMULTANEOUSLY ENGAGE THE HEART AS WELL AS THE MIND, OUR TEACHERS VIEW THEIR STUDENTS AS MADE IN THE IMAGE OF GOD WITH UNIQUE TALENTS AND TRAITS. TEACHERS ARE TRAINED TO SHEPHERD THE HEART OF THE STUDENT, NOT JUST SHAPE THE BEHAVIOR OF THE CHILD. THE SCHOOL DAY INCORPORATES PRAYER AND STUDY OF THE BIBLE, ITS HISTORY, AND THEOLOGY. OUR FACULTY SEEKS TO SET AN EXAMPLE OF FAITH AND CHARACTER AS ROLE MODELS FOR OUR STUDENTS. IN TURN, OUR UPPER SCHOOL STUDENTS SET EXAMPLES OF SCHOLARSHIP FOR THE LOWER SCHOOL STUDENTS. AND SCHOOL PARENTS FORM A COMMUNITY THAT SEEKS TO HONOR GOD.THE CLASSICAL EDUCATION MODELCLASSICAL EDUCATION IS THE OUTGROWTH OF HISTORY BUT ALL EDUCATIONAL METHODS ARE GROUNDED IN TIME AND PLACE; WE ARE GROUNDED IN 21ST CENTURY NEW YORK CITY. WE SEEK TO USE THIS TIME TESTED METHOD IN ORDER FOR OUR STUDENTS TO NOT ONLY UNDERSTAND JERUSALEM, ATHENS, ROME OR LONDON NOR TO MERELY HEAR WORDS LIKE GOODNESS, TRUTH, BEAUTY, JUSTICE, LIBERTY, EQUALITY BUT ALSO TO RIGHTLY UNDERSTAND AND APPLY UNIVERSAL TRUTH TO THEIR OWN LIVES IN THE CLASSROOMS, PARKS, MUSEUMS, AND SUBWAYS THEY FREQUENT IN THE CITY. AT THE GENEVA SCHOOL OF MANHATTAN, WE PLACE A SPECIAL EMPHASIS ON OUR STUDENTS' ABILITY TO READ GREAT BOOKS FOR THEMSELVES AND TO EVALUATE, QUESTION, DISCUSS, PRESENT, DEBATE AND-YES-TEACH BASED ON THEIR OWN ABILITY AND CURIOSITY. THIS IS INITIATED THROUGH THE GREAT BOOKS READING GROUPS THAT START IN KINDERGARTEN AND COME TO ITS FULL CONSUMMATION WHEN OUR EIGHTH GRADE STUDENTS DEFEND THEIR THESIS PAPERS (DISPUTATION) AT OUR ANNUAL CICERO'S PODIUM. IN KEEPING WITH THE CLASSICAL METHOD, WE INTEGRATE SUBJECTS OF HISTORY, LITERATURE, LANGUAGE, MATHEMATICS, SCIENCE, ART, AND MUSIC. WITH THIS INTEGRATION OF CLASSICAL METHOD AND ROBUST CURRICULUM, OUR STUDENTS BECOME APT COMMUNICATORS AND ACQUIRE A LOVE OF LEARNING.FINALLY, AND MOST IMPORTANTLY, WE ARE NOT ONLY A CLASSICAL SCHOOL BUT ALSO A CHRISTIAN SCHOOL. THIS MEANS, VERY SIMPLY, THAT THEOLOGY (THE THINGS OF GOD AND HIS WORD) SERVE AS "EYE-GLASSES" TO OUR STUDENTS SO THAT THEY LOOK AT THEIR LESSONS, THEIR CLASSES, AND THEIR WORLD WITH REASONABLE FAITH AND A LOVE FOR GOD AND MANKIND. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG GUNKLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ACADEMIC DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1045750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1045750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1045750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4918817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54031 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/InterestGrp/TotalAmt | 0 | 3383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58478 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTS TO PROVIDE A TIME-PROVEN CLASSICAL EDUCATION WITHIN A BIBLICAL WORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE, AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE, AND FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 53712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 648171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 663126 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242372 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMS AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON DISPOSAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3781 |
| IRS990/OtherRevenueTotalAmt | 0 | -3781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1738969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1821081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38000 |
| IRS990/PrincipalOfficerNm | 0 | RIM AN HINCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTRACURRICULAR PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4110139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4110139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1334732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 936235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2646 |
| IRS990/PYOtherExpensesAmt | 0 | 1207488 |
| IRS990/PYOtherRevenueAmt | 0 | 3336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3267244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2228871 |
| IRS990/PYTotalExpensesAmt | 0 | 4372594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4607958 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4475722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1466180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1782842 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79430 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1045750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3696124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35015 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79430 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1045750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 90654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 79430 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1045750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1045750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3793637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD EXPENSE. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN YEARS PRIOR TO 2011. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OF $79,430 SHOWN NET WITH REVENUE ON TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ASSISTANCE SHOWN NET WITH REVENUE ON FINANCIAL STATEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES OF $79,430 SHOWN NET WITH REVENUE ON TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TUITION ASSISTANCE SHOWN NET WITH REVENUE ON TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4741874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4839387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3873067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3775554 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS NOT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BECAUSE THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AND CAN DEMONSTRATE THAT IT FOLLOWS THAT POLICY BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 191637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191637 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,994,573
- Liabilities
- $4,031,936
- Net assets
- $962,637
- Revenue
- $4,839,387
- Expenses
- $4,741,874
- Net income
- $97,513