Siviq Scores
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Balance Sheet
Assets
Flat$1,710,775
Flat from 2012
Net Assets
Flat-$90,038
Flat from 2012
Liabilities
Flat$1,800,813
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,980,875
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,017,858
Mission and Program Overview
Mission
Running a private school.
Filing and Contact Details
Filer
- EIN
- 14-1343064
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34415 |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12304 |
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| IRS990/Advertising/Total | 0 | 49113 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 56620 |
| IRS990/AllOtherExpenses/Total | 0 | 56620 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103571 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83052 |
| IRS990/DepreciationDepletion/Total | 0 | 83052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RUNNING THE SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 1822398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 7470 |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE MCCLYMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUGH GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT BRATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINCENT VERSACI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANE PELLETIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM CESARE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISHNA GOVINDARAJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLI SMACHLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSEMARY FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL SALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT POWHIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHELINE FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossReceipts | 0 | 2017858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9310 |
| IRS990/InformationTechnology/Total | 0 | 9310 |
| IRS990/Insurance/ProgramServices | 0 | 29612 |
| IRS990/Insurance/Total | 0 | 29612 |
| IRS990/IntangibleAssets/BOY | 0 | 25433 |
| IRS990/IntangibleAssets/EOY | 0 | 22042 |
| IRS990/Interest/ProgramServices | 0 | 73784 |
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| IRS990/InvestmentIncomePriorYear | 0 | 9876 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13550 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 87311 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100818 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 821836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1716272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 959228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 894436 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RUNNING A PRIVATE SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUGH GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -127021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -90038 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47709 |
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| IRS990/OfficeExpenses/Total | 0 | 58261 |
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| IRS990/OtherExpenses/Description | 0 | SUMMER/OTHER PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXP |
| IRS990/OtherExpenses/Description | 2 | BUILDING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RESTRICTED EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 159175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26622 |
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| IRS990/OtherExpenses/Total | 1 | 71670 |
| IRS990/OtherExpenses/Total | 2 | 50085 |
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| IRS990/OtherLiabilities/EOY | 0 | 505939 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1009063 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 1 | MISC FEES AND CLUB INCOME |
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| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 696390 |
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| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | -6200 |
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3259 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 84370 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 90570 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6200 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 77923 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 84370 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 6447 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 298890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 427799 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36983 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36983 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1980875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT IS USED FOR SCHOLARSHIP FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100308 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100308 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 253783 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 237992 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 491775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID TUITION/FOOD |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2017858 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1980875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1980875 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 505939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 894436 |
| IRS990ScheduleD/TotalRevenue | 0 | 2017858 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2017858 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1980875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2017858 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCE COMMITTEE REVIEWS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34459 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 45961 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 150 CORLAER AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHENECTADY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY FRAWLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5183700366 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,710,775
- Liabilities
- $1,800,813
- Net assets
- -$90,038
- Revenue
- -
- Expenses
- $1,980,875
- Net income
- -