Civic Intelligence

Thistle Waithe Learning Center Inc.

990 • Fiscal year 2020 • EIN 13-4140165

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A

View Organization Page

1 Lily Pond LaneKatonah, NY 10536

(914) 977-3662

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$145,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,023,316

Down $78,019 (-2.5%) from 2019

Net Assets

Down

$2,834,042

Down $259,154 (-8.4%) from 2019

Liabilities

Up

$189,274

Up $181,135 (+2226%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$1,059,223

Down $481,113 (-31%) from 2019

Expenses

Down

$1,318,372

Down $150,123 (-10%) from 2019

Net Income

Down

-$259,149

Down $330,990 (-461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,259,124Liabilities 2010: $68,319Net Assets 2010: $1,190,8052010Assets 2011: $1,526,487Liabilities 2011: $74,918Net Assets 2011: $1,451,5692011Assets 2012: $1,761,010Liabilities 2012: $65,891Net Assets 2012: $1,695,1192012Assets 2013: $1,898,133Liabilities 2013: $66,332Net Assets 2013: $1,831,8012013Assets 2014: $2,159,532Liabilities 2014: $74,472Net Assets 2014: $2,085,0602014Assets 2015: $2,478,844Liabilities 2015: $74,657Net Assets 2015: $2,404,1872015Assets 2016: $2,669,260Liabilities 2016: $11,933Net Assets 2016: $2,657,3272016Assets 2017: $2,874,832Liabilities 2017: $10,672Net Assets 2017: $2,864,1602017Assets 2018: $3,073,059Liabilities 2018: $7,298Net Assets 2018: $3,065,7612018Assets 2019: $3,101,335Liabilities 2019: $8,139Net Assets 2019: $3,093,1962019Assets 2020: $3,023,316Liabilities 2020: $189,274Net Assets 2020: $2,834,0422020Assets 2021: $3,265,149Liabilities 2021: $14,670Net Assets 2021: $3,250,4792021Assets 2022: $2,488,559Liabilities 2022: $16,943Net Assets 2022: $2,471,6162022Assets 2023: $2,618,483Liabilities 2023: $8,763Net Assets 2023: $2,609,7202023

Highlighted filing

2020

Assets$3,023,316
Liabilities$189,274
Net Assets$2,834,042
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,7972010Expenses 2011: $846,6782011Expenses 2012: $847,5692012Revenue 2013: $1,150,663Expenses 2013: $1,013,981Net Income 2013: $136,6822013Revenue 2014: $1,446,783Expenses 2014: $1,193,524Net Income 2014: $253,2592014Revenue 2015: $1,558,169Expenses 2015: $1,239,042Net Income 2015: $319,1272015Revenue 2016: $1,502,542Expenses 2016: $1,249,402Net Income 2016: $253,1402016Revenue 2017: $1,605,901Expenses 2017: $1,399,068Net Income 2017: $206,8332017Revenue 2018: $1,603,868Expenses 2018: $1,402,267Net Income 2018: $201,6012018Revenue 2019: $1,540,336Expenses 2019: $1,468,495Net Income 2019: $71,8412019Revenue 2020: $1,059,223Expenses 2020: $1,318,372Net Income 2020: -$259,1492020Revenue 2021: $1,820,153Expenses 2021: $1,587,894Net Income 2021: $232,2592021Revenue 2022: $1,840,944Expenses 2022: $1,819,286Net Income 2022: $21,6582022Revenue 2023: $2,095,760Expenses 2023: $2,004,771Net Income 2023: $90,9892023

Highlighted filing

2020

Revenue$1,059,223
Expenses$1,318,372
Net Income-$259,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,059,223
Mission and Program Overview

Mission

To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Learning center educating children to be strong, well-adjusted personalities,who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,092,996$2,833,842▼ $259,154
Investments in Publicly Traded Securities$1,200,671$1,225,378▲ $24,707
Cash and Non-Interest-Bearing Accounts$770,340$804,334▲ $33,994
Receivables From Officers Etc$763,458$763,458→ $0
Land, Buildings, and Equipment, Net$55,539$185,776▲ $130,237
Accounts Receivable$176,109$40,900▼ $135,209
Intangible Assets$3,853$3,470▼ $383
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$3,101,335$3,023,316▼ $78,019
Other Assets Total$131,365$0▼ $131,365
Liabilities
Unsecured Notes Loans Payable$0$180,425▲ $180,425
Other Liabilities$8,139$8,849▲ $710
Total Liabilities$8,139$189,274▲ $181,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,093,196$2,834,042▼ $259,154
Total Liabilities and Net Assets / Fund Balance$3,101,335$3,023,316▼ $78,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,617$2,748$135,365
Leasehold Improvements$51,312$15,923$67,235
Equipment$158$44,175$44,333
Other Land Buildings$1,689$30,575$32,264
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FitzgeraldExecutive DirectorFT$145,500$145,500
Maria Fitzgerald--$145,500$145,500

Board Members and Trustees

NameTitle
Dana E StahlAdvisory Board Member
Hilda GresslerAdvisory Board Member
John MyersAdvisory Board Member
Linda SposatoAdvisory Board Member
Michael Briggs MeskilAdvisory Board Member
Suji BaakAdvisory Board Member
Linda Corso EsqAdvisory Bd Member & Pres
Annemarie LipariAdvisory Bd Member & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$46,015
Program Service Revenue
$988,315
Investment Income
$186
Other Revenue
$24,707
All Other Contributions
$46,015
Change in Net Assets
$-259,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,309
Other Expenses$487,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$588,009$0$0$588,009
Occupancy$253,069$28,119$0$281,188
Current Officers, Directors, Trustees, and Key Employees$145,500$0$0$145,500
Payroll Taxes$61,714$0$0$61,714
All Other Expenses$28,234$27,496$0$55,730
Other Employee Benefits$36,086$0$0$36,086
Insurance$0$30,710$0$30,710
Office Expenses$0$11,910$0$11,910
Other Expenses$11,613$0$0$11,613
Fees for Services Accounting$0$6,025$0$6,025
Depreciation Depletion$0$5,505$0$5,505
Advertising$0$175$0$175
Travel$0$19$0$19
Total Functional Expenses$1,141,427$176,945$0$1,318,372
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorOccupancyNo$281,188

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$763,458$763,458→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$8,929
Payroll Taxes$-80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thistlewaithe Learning Center Inc
EIN
13-4140165
Phone
9149773662
Address
1 LILY POND LANE, KATONAH, NY 10536

Signing Officer

Name
Maria Fitzgerald
Title
Director
Phone
9149773662
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fitzgerald
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Murray A Potash CPA
Address
125 Grace Street, Plainview, NY 11803
Preparer
Murray Potash
Phone
5168224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is reviewed by the executive director and at least one board member prior to its filling with the IRS.”

Pt VI, Line 15A

“The board annually determines the compensation of the executive director by reviewing comparability data as well as the financial strength of the organization.”

Pt VI, Line 19

“The organization makes its governing documents and financial data available upon request.”

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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/OtherLiabilitiesGrp/BOYAmt08139
IRS990/OtherLiabilitiesGrp/EOYAmt08849
IRS990/OtherRevenueTotalAmt024707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061714
IRS990/PayrollTaxesGrp/TotalAmt061714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01463
IRS990/PYOtherExpensesAmt0508872
IRS990/PYProgramServiceRevenueAmt01538235
IRS990/PYRevenuesLessExpensesAmt071841
IRS990/PYSalariesCompEmpBnftPaidAmt0959623
IRS990/PYTotalExpensesAmt01468495
IRS990/PYTotalRevenueAmt01540336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0763458
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0763458
IRS990/ReconcilationRevenueExpnssAmt0-259149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03092996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02833842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044333
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185776
IRS990ScheduleD/TotalLiabilityAmt08849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II ADVERTISES IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCIAL STRENGTH OF THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LILY POND LANE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0281188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0763458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARIA FITZGERALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE BLDG CONST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0603856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. (A)NAME OF ENTITY: LILY POND LANE LLC.(A)NAME OF ENTITY: LILY POND LANE. (B) RELATIONSHIP BETWEEN INTERESTED ENTITY AND ORGANIZATION: ENTITY IS OWNED BY EXECUTIVE DIRECTOR. (C) DESCRIPTION OF TRANSACTION: RENT EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990ScheduleL/TotalBalanceDueAmt0763458
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is reviewed by the executive director and at least one board member prior to its filling with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually determines the compensation of the executive director by reviewing comparability data as well as the financial strength of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial data available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03101335
IRS990/TotalAssetsEOYAmt03023316
IRS990/TotalAssetsGrp/BOYAmt03101335

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,316
Liabilities
$189,274
Net assets
$2,834,042
Revenue
$1,059,223
Expenses
$1,318,372
Net income
-$259,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$2.10$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.25$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$1.06$1.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.54$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.07$1.60$1.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.61$1.40$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.50$1.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$1.56$1.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.45$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.70$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.45$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.75