Civic Intelligence

Brown School

990 • Fiscal year 2020 • EIN 14-1343064

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.BROWNSCHOOL.ORG
150 Corlaer AvenueSchenectady, NY 12304

(518) 370-0366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,460,354

Up $133,831 (+5.8%) from 2019

Net Assets

Up

$844,600

Up $202,141 (+31%) from 2019

Liabilities

Down

$1,615,754

Down $68,310 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$2,669,840

Up $213,642 (+8.7%) from 2019

Expenses

Down

$2,467,699

Down $159,332 (-6.1%) from 2019

Net Income

Up

$202,141

Up $372,974 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,241Liabilities 2011: $1,812,262Net Assets 2011: -$127,0212011Assets 2012: $1,710,775Liabilities 2012: $1,800,813Net Assets 2012: -$90,0382012Assets 2013: $1,838,618Liabilities 2013: $1,766,008Net Assets 2013: $72,6102013Assets 2014: $1,995,131Liabilities 2014: $1,693,587Net Assets 2014: $301,5442014Assets 2015: $2,064,375Liabilities 2015: $1,686,896Net Assets 2015: $377,4792015Assets 2016: $2,540,079Liabilities 2016: $1,989,154Net Assets 2016: $550,9252016Assets 2017: $2,670,509Liabilities 2017: $1,854,850Net Assets 2017: $815,6592017Assets 2018: $2,566,655Liabilities 2018: $1,753,363Net Assets 2018: $813,2922018Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2020: $2,460,354Liabilities 2020: $1,615,754Net Assets 2020: $844,6002020Assets 2021: $2,937,948Liabilities 2021: $1,664,400Net Assets 2021: $1,273,5482021Assets 2022: $3,040,193Liabilities 2022: $1,662,773Net Assets 2022: $1,377,4202022Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2020

Assets$2,460,354
Liabilities$1,615,754
Net Assets$844,600
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,471Expenses 2011: $1,970,079Net Income 2011: -$28,6082011Revenue 2012: $2,017,858Expenses 2012: $1,980,875Net Income 2012: $36,9832012Expenses 2013: $2,169,5302013Revenue 2014: $2,415,041Expenses 2014: $2,186,107Net Income 2014: $228,9342014Revenue 2015: $2,404,445Expenses 2015: $2,328,510Net Income 2015: $75,9352015Revenue 2016: $2,586,096Expenses 2016: $2,412,650Net Income 2016: $173,4462016Revenue 2017: $2,876,972Expenses 2017: $2,612,238Net Income 2017: $264,7342017Revenue 2018: $2,632,186Expenses 2018: $2,634,553Net Income 2018: -$2,3672018Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2020: $2,669,840Expenses 2020: $2,467,699Net Income 2020: $202,1412020Revenue 2021: $2,653,384Expenses 2021: $2,224,436Net Income 2021: $428,9482021Revenue 2022: $2,551,626Expenses 2022: $2,447,804Net Income 2022: $103,8222022Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2020

Revenue$2,669,840
Expenses$2,467,699
Net Income$202,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,669,840
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,865$958,097▼ $74,768
Savings and Temporary Cash Investments$606,575$838,113▲ $231,538
Investments in Publicly Traded Securities$258,909$289,874▲ $30,965
Cash and Non-Interest-Bearing Accounts$160,457$194,852▲ $34,395
Accounts Receivable$235,417$171,657▼ $63,760
Intangible Assets$5,864$4,886▼ $978
Prepaid Expenses and Deferred Charges$26,436$2,875▼ $23,561
Total Assets$2,326,523$2,460,354▲ $133,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,497$1,181,021▼ $25,476
Other Liabilities$435,938$411,862▼ $24,076
Accounts Payable and Accrued Expenses$18,002$21,742▲ $3,740
Unsecured Notes Loans Payable$23,627$1,129▼ $22,498
Total Liabilities$1,684,064$1,615,754▼ $68,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,810$623,101▲ $166,291
Net Assets With Donor Restrictions$185,649$221,499▲ $35,850
Total Net Assets Fund Balance$642,459$844,600▲ $202,141
Total Liabilities and Net Assets / Fund Balance$2,326,523$2,460,354▲ $133,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,789$486,468$1,046,257
Buildings$268,587$427,803$696,390
Equipment$29,413$412,464$441,877
Land$100,308-$100,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$109,509-▲ $10,035-$119,544
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott MorleyChair
Bill MassmannPast Chair
Catherine Malone-smitas MdMember
Chris KellyMember
Cyierra RoldanMember
Frank EmmerMember
Lisa a BiegaMember
Shane MahieuMember
Sophy LaiMember
Tina SciocchettiMember
Michelle Sausa-gattaSecretary
Carlo CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,667
Program Service Revenue
$2,186,831
Investment Income
$27,342
Other Revenue
$0
All Other Contributions
$455,667
Change in Net Assets
$202,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,840
Total Revenue per Audited Statements
$2,669,840
Total Revenue per Form 990
$2,669,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,812
Other Expenses$664,887
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,375$362,392$1,800$1,449,567
Payroll Taxes$135,658$45,286$200$181,144
Other Employee Benefits$172,101--$172,101
Depreciation Depletion$80,925--$80,925
Office Expenses$63,829--$63,829
All Other Expenses$56,855--$56,855
Insurance$55,744--$55,744
Advertising$48,035--$48,035
Other Expenses$35,491--$35,491
Occupancy$32,983--$32,983
Interest$27,512--$27,512
Information Technology$21,739--$21,739
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$8,158-$8,158
Total Functional Expenses$2,041,363$424,336$2,000$2,467,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,699
Total Expenses per Audited Statements$2,467,699
Total Expenses per Form 990$2,467,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$411,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board annually asks members about conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board hires and establishes pay for head of school.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at office.”

Filing and Contact Details

Filer

Filer Name
Brown School
EIN
14-1343064
Phone
5183700366
Address
150 CORLAER AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Carlo Cioffi
Title
Treasurer
Phone
5183700366
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morley
Formed
1893
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
84

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION STREET 2ND FLOOR, SCHENECTADY, NY 12309-6312
Preparer
John P Halstead
Phone
5183825600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of building and equipment used to provide school facilities”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021742
IRS990/AccountsReceivableGrp/BOYAmt0235417
IRS990/AccountsReceivableGrp/EOYAmt0171657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RUNNING A PRIVATE SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt048035
IRS990/AdvertisingGrp/TotalAmt048035
IRS990/AllOtherContributionsAmt0455667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056855
IRS990/AllOtherExpensesGrp/TotalAmt056855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY FRAWLEY
IRS990/BooksInCareOfDetail/PhoneNum05183700366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 CORLAER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160457
IRS990/CashNonInterestBearingGrp/EOYAmt0194852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027342
IRS990/CYOtherExpensesAmt0664887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02186831
IRS990/CYRevenuesLessExpensesAmt0202141
IRS990/CYSalariesCompEmpBnftPaidAmt01802812
IRS990/CYTotalExpensesAmt02467699
IRS990/CYTotalFundraisingExpenseAmt02000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02669840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080925
IRS990/DepreciationDepletionGrp/TotalAmt080925
IRS990/Desc0RUNNING THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185649
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0221499
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01960438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08158
IRS990/FeesForServicesLegalGrp/TotalAmt08158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA A BIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLO CIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK EMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SOPHY LAI
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MALONE-SMITAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE MAHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MASSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CYIERRA ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SAUSA-GATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA SCIOCCHETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02669840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021739
IRS990/InformationTechnologyGrp/TotalAmt021739
IRS990/InsuranceGrp/ProgramServicesAmt055744
IRS990/InsuranceGrp/TotalAmt055744
IRS990/IntangibleAssetsGrp/BOYAmt05864
IRS990/IntangibleAssetsGrp/EOYAmt04886
IRS990/InterestGrp/ProgramServicesAmt027512
IRS990/InterestGrp/TotalAmt027512
IRS990/InvestmentIncomeGrp/ExclusionAmt027342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289874
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958097
IRS990/LandBldgEquipCostOrOtherBssAmt02284832
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RUNNING A PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01206497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01181021
IRS990/NetAssetsOrFundBalancesBOYAmt0642459
IRS990/NetAssetsOrFundBalancesEOYAmt0844600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032983
IRS990/OccupancyGrp/TotalAmt032983
IRS990/OfficeExpensesGrp/ProgramServicesAmt063829
IRS990/OfficeExpensesGrp/TotalAmt063829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172101
IRS990/OtherExpensesGrp/Desc0HIGH SCHOOL INCL SALARIES
IRS990/OtherExpensesGrp/Desc1SUMMER/OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098823
IRS990/OtherExpensesGrp/ProgramServicesAmt181553
IRS990/OtherExpensesGrp/ProgramServicesAmt244740
IRS990/OtherExpensesGrp/ProgramServicesAmt335491
IRS990/OtherExpensesGrp/TotalAmt098823
IRS990/OtherExpensesGrp/TotalAmt181553
IRS990/OtherExpensesGrp/TotalAmt244740
IRS990/OtherExpensesGrp/TotalAmt335491
IRS990/OtherLiabilitiesGrp/BOYAmt0435938
IRS990/OtherLiabilitiesGrp/EOYAmt0411862
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135658
IRS990/PayrollTaxesGrp/TotalAmt0181144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0SCOTT MORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034429
IRS990/PYOtherExpensesAmt01048844
IRS990/PYProgramServiceRevenueAmt02341165
IRS990/PYRevenuesLessExpensesAmt0-170833
IRS990/PYSalariesCompEmpBnftPaidAmt01578187
IRS990/PYTotalExpensesAmt02627031
IRS990/PYTotalRevenueAmt02456198
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02186831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838113
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/BuildingsGrp/BookValueAmt0268587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441877
IRS990ScheduleD/ExpensesSubtotalAmt02467699
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0486468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02669840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958097
IRS990ScheduleD/TotalExpensesPerForm990Amt02467699
IRS990ScheduleD/TotalLiabilityAmt0411862
IRS990ScheduleD/TotalRevenuePerForm990Amt02669840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467699
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS, BROCHURES, AND PARTICIPATION IN COMMUNITY EVENTS LIST NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02326523
IRS990/TotalAssetsEOYAmt02460354
IRS990/TotalAssetsGrp/BOYAmt02326523
IRS990/TotalAssetsGrp/EOYAmt02460354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455667
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02041363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01684064
IRS990/TotalLiabilitiesEOYAmt01615754
IRS990/TotalLiabilitiesGrp/BOYAmt01684064
IRS990/TotalLiabilitiesGrp/EOYAmt01615754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844600
IRS990/TotalOtherProgSrvcExpenseAmt080925
IRS990/TotalProgramServiceExpensesAmt02041363
IRS990/TotalProgramServiceRevenueAmt02186831
IRS990/TotalRevenueGrp/ExclusionAmt027342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023627
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CORLAER AVENUE
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,460,354
Liabilities
$1,615,754
Net assets
$844,600
Revenue
$2,669,840
Expenses
$2,467,699
Net income
$202,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.66$1.38$2.55$2.45$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$2.65$2.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.62$0.84$2.67$2.47$0.20
2019Summary only. Only limited summary data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.75$0.81$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.85$0.82$2.88$2.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.54$1.99$0.55$2.59$2.41$0.17
2015Summary only. Only limited summary data is available for this year.$2.06$1.69$0.38$2.40$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$2.42$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.77$0.07$2.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.80$0.09$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$1.81$0.13$1.94$1.97$0.03