Civic Intelligence

Poughkeepsie Day School Inc.

990 • Fiscal year 2017 • EIN 14-1364581

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.poughkeepsieday.org

View Organization Page

260 Boardman RoadPoughkeepsie, NY 12603

(845) 462-7600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-1.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$125,783

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,171,064

Down $454,523 (-4.7%) from 2016

Net Assets

Up

$5,990,155

Up $257,792 (+4.5%) from 2016

Liabilities

Down

$3,180,909

Down $712,315 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$7,443,414

Up $222,372 (+3.1%) from 2016

Expenses

Down

$7,533,951

Down $282,759 (-3.6%) from 2016

Net Income

Up

-$90,537

Up $505,131 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,961,542Liabilities 2011: $3,940,223Net Assets 2011: $7,021,3192011Assets 2012: $10,876,455Liabilities 2012: $4,016,426Net Assets 2012: $6,860,0292012Assets 2013: $11,448,711Liabilities 2013: $4,551,847Net Assets 2013: $6,896,8642013Assets 2014: $10,169,135Liabilities 2014: $3,482,137Net Assets 2014: $6,686,9982014Assets 2015: $9,838,124Liabilities 2015: $3,469,597Net Assets 2015: $6,368,5272015Assets 2016: $9,625,587Liabilities 2016: $3,893,224Net Assets 2016: $5,732,3632016Assets 2017: $9,171,064Liabilities 2017: $3,180,909Net Assets 2017: $5,990,1552017Assets 2018: $8,746,853Liabilities 2018: $2,585,977Net Assets 2018: $6,160,8762018Assets 2019: $8,095,452Liabilities 2019: $2,370,671Net Assets 2019: $5,724,7812019Assets 2020: $6,072,694Liabilities 2020: $2,063,335Net Assets 2020: $4,009,3592020Assets 2021: $6,278,891Liabilities 2021: $2,368,053Net Assets 2021: $3,910,8382021Assets 2022: $5,370,137Liabilities 2022: $2,518,773Net Assets 2022: $2,851,3642022Assets 2023: $4,857,380Liabilities 2023: $2,481,222Net Assets 2023: $2,376,1582023Assets 2024: $5,167,729Liabilities 2024: $2,862,004Net Assets 2024: $2,305,7252024

Highlighted filing

2017

Assets$9,171,064
Liabilities$3,180,909
Net Assets$5,990,155
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,867,191Expenses 2011: $5,387,545Net Income 2011: $479,6462011Revenue 2012: $6,662,588Expenses 2012: $6,823,878Net Income 2012: -$161,2902012Expenses 2013: $7,362,0602013Revenue 2014: $7,268,072Expenses 2014: $7,477,938Net Income 2014: -$209,8662014Revenue 2015: $7,094,209Expenses 2015: $7,412,680Net Income 2015: -$318,4712015Revenue 2016: $7,221,042Expenses 2016: $7,816,710Net Income 2016: -$595,6682016Revenue 2017: $7,443,414Expenses 2017: $7,533,951Net Income 2017: -$90,5372017Revenue 2018: $6,997,469Expenses 2018: $6,977,710Net Income 2018: $19,7592018Revenue 2019: $6,574,919Expenses 2019: $7,171,362Net Income 2019: -$596,4432019Revenue 2020: $5,494,208Expenses 2020: $7,208,539Net Income 2020: -$1,714,3312020Revenue 2021: $761,501Expenses 2021: $1,020,959Net Income 2021: -$259,4582021Revenue 2022: $873,661Expenses 2022: $1,843,466Net Income 2022: -$969,8052022Revenue 2023: $1,481,126Expenses 2023: $2,039,437Net Income 2023: -$558,3112023Revenue 2024: $878,930Expenses 2024: $1,930,468Net Income 2024: -$1,051,5382024

Highlighted filing

2017

Revenue$7,443,414
Expenses$7,533,951
Net Income-$90,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,685,230
Mission and Program Overview

Mission

To provide education services for pre-kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,928,013$5,708,448▼ $219,565
Investments in Publicly Traded Securities$2,186,453$2,353,491▲ $167,038
Savings and Temporary Cash Investments$1,084,648$917,988▼ $166,660
Accounts Receivable$142,963$158,564▲ $15,601
Intangible Assets$128,282--
Other Notes and Loans Receivable, Net$105,574--
Pledges and Grants Receivable$41,384$17,802▼ $23,582
Total Assets$9,625,587$9,171,064▼ $454,523
Other Assets Total$8,270$14,771▲ $6,501
Liabilities
Tax Exempt Bond Liabilities$2,198,075$1,894,013▼ $304,062
Deferred Revenue$1,630,939$1,187,763▼ $443,176
Accounts Payable and Accrued Expenses$64,210$99,133▲ $34,923
Total Liabilities$3,893,224$3,180,909▼ $712,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,930$3,266,799▲ $1,538,869
Temporarily Rstr Net Assets$2,375,274$1,653,757▼ $721,517
Permanently Rstr Net Assets$1,629,159$1,069,599▼ $559,560
Total Net Assets Fund Balance$5,732,363$5,990,155▲ $257,792
Total Liabilities and Net Assets / Fund Balance$9,625,587$9,171,064▼ $454,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,303,289$3,551,130$7,854,419
Equipment$675,886$364,877$1,040,763
Land$700,000-$700,000
Other Land Buildings$29,273$363,793$393,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,739,159$97,281▲ $32,531$-964,385$2,833,356
2015$1,719,261$115,000▼ $6,303$401$1,739,159
2014$1,626,240$15,469▲ $75,826$1,726$1,719,261
2013$1,326,766$3,597▲ $289,767$6,110$1,626,240
2012$1,117,339-▲ $188,009$21,418$1,326,766
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict ChantHead of SchoolFT$94,104$31,679$125,783
Mary Ellen KennyAssist. Head of SchoolFT$117,498$7,786$125,284
Darcy KellyBusiness ManagerFT$60,407$12,729$73,136
Daniel FishermanTRUSTEE/CoachPT$3,000-$3,000

Board Members and Trustees

NameTitle
Amanda ThorntonPresident
Sharlene OyagiVice President
Bronwyn BevanTrustee
Christine AgroTrustee
Courtenay CaramicoTrustee
Cyndi De RosaireTrustee
Ian LandsmanTrustee
Katie GreenTrustee
Lois BaileyTrustee
Mark StapyltonTrustee
Mary GesekTrustee
Sue HartTrustee
Kim RoellkeSecretary
Johan HedlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,610
Program Service Revenue
$7,121,508
Investment Income
$-44,349
Other Revenue
$174,645
All Other Contributions
$191,610
Change in Net Assets
$-90,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,122,679
Revenue Not Reported on Financial Statements
$1,320,735
Revenue Not Reported on Form 990
$323,088
Other Revenue Adjustments
$1,312,216
Total Revenue per Audited Statements
$6,445,767
Total Revenue per Form 990
$7,443,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,394,182
Other Expenses$1,827,553
Grants and Similar Amounts Paid$1,312,216
Total Fundraising Expense$148,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,330$1,039,935$71,171$3,292,436
Grants to Domestic Individuals$1,312,216--$1,312,216
Other Employee Benefits$259,796$123,957$8,486$392,239
Depreciation Depletion$339,902--$339,902
Occupancy$331,137--$331,137
Current Officers, Directors, Trustees, and Key Employees$198,415$95,520$6,563$300,498
Payroll Taxes$178,639$85,235$5,835$269,709
Pension Plan Contributions$92,264$44,022$3,014$139,300
Other Expenses$111,776$121,403$53,655$111,776
Interest$104,519--$104,519
Insurance-$87,736-$87,736
Office Expenses-$38,606-$38,606
Fees for Services Other-$28,497-$28,497
Fees for Services Accounting-$21,953-$21,953
All Other Expenses-$19,757-$19,757
Fees for Services Legal-$18,800-$18,800
Travel-$12,881-$12,881
Fees for Service Investment Mgmnt Fees-$8,519-$8,519
Advertising$3,450--$3,450
Total Functional Expenses$5,436,999$1,948,228$148,724$7,533,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,533,951
Total Expenses per Audited Statements$6,220,674
Expenses per Audited Statements$6,213,216
Expenses Not Reported on Financial Statements$1,320,735
Other Expense Adjustments$1,312,216
Expenses Not Reported on Form 990$7,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,385
Fundraising Gross Income$4,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADc Local Development Corp2010-12-29$3,105,000TO FUND THE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,105,000-$1,752,360$62,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Members, stockholders, or others with power to elect members of the governing body: THE PARENT BODY of the school ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES EVERY JUNE AT THE ANNUAL MEETING.”

Form 990, Part VI, Section A, line 7B

“Governance decisions subject to approval: THE BY-LAWS OF THE SCHOOL ARE SUBJECT TO A VOTE OF APPROVAL BY THE PARENT BODY.”

Form 990, Part VI, Section B, line 11B

“Form 990 review procedure: THE BOARD REVIEWS A DRAFT OF THE IRS FORM 990 AND APPROVES IT AT A BOARD MEETING BEFORE FILING.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of the conflict of interest policy: compliance reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15A

“Compensation determination procedures: HEAD OF SCHOOL SALARY DETERMINED BY EXECUTIVE COMMITTEE WHICH REVIEWED THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS STATISTICS ON MEDIAN HEAD OF SCHOOL SALARIES IN THE SCHOOL'S GEOGRAPHIC AREA.”

Form 990, Part VI, Section C, line 19

“Public access to governing documents, conflict of interest policy, and financial statements: MADE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Day School Inc
EIN
14-1364581
Phone
8454627600
Address
260 Boardman Road, Poughkeepsie, NY 12603

Signing Officer

Name
Benedict Chant
Title
Head of School
Phone
8454627600
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benedict Chant
Formed
1934
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
110
Volunteers
85

Preparer

Firm
UHY Advisors NY Inc
Address
4 Tower Place Executive Park 7th, Floor, Albany, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Intended uses of endowment funds: permanently restricted net assets consist of endowment fund assets to be held indefinitely. The income from the assets is restricted to scholarships for students and faculty development.”

Part X, Line 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the school believes that there are no uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“DIRECT FUNDRAISING EXPENSES 6,385. Rental Expense 1,073.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID 1,312,216.”

Part XII, Line 2D - Other Adjustments:

“DIRECT FUNDRAISING EXPENSES 6,385. Rental Expense 1,073.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 1,312,216.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRONWYN BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTENAY CARAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNDI DE ROSAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL FISHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY GESEK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE HART
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN LANDSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STAPYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BENEDICT CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm16DARCY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ELLEN KENNY
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/ReportableCompFromOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117498
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIST. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06385
IRS990/FundraisingGrossIncomeAmt04068
IRS990/GainOrLossGrp/SecuritiesAmt0-85766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01312216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01312216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01312216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148592
IRS990/GrossReceiptsAmt07685230
IRS990/GrossRentsGrp/RealAmt058809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087736
IRS990/InsuranceGrp/TotalAmt087736
IRS990/IntangibleAssetsGrp/BOYAmt0128282
IRS990/InterestGrp/ProgramServicesAmt0104519
IRS990/InterestGrp/TotalAmt0104519
IRS990/InvestmentIncomeGrp/ExclusionAmt041417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02186453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02353491
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04279800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05928013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05708448
IRS990/LandBldgEquipCostOrOtherBssAmt09988248
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234358
IRS990/LessRentalExpensesGrp/RealAmt01073
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education services for pre-Kindergarten through grade 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732363
IRS990/NetAssetsOrFundBalancesEOYAmt05990155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2317
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0315630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0331137
IRS990/OccupancyGrp/TotalAmt0331137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038606
IRS990/OfficeExpensesGrp/TotalAmt038606
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08270
IRS990/OtherAssetsTotalGrp/EOYAmt014771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392239
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Expense-Educati
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Food Service Expense
IRS990/OtherExpensesGrp/FundraisingAmt053655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121403
IRS990/OtherExpensesGrp/ProgramServicesAmt056163
IRS990/OtherExpensesGrp/ProgramServicesAmt1267392
IRS990/OtherExpensesGrp/ProgramServicesAmt2111776
IRS990/OtherExpensesGrp/TotalAmt0311225
IRS990/OtherExpensesGrp/TotalAmt1267392
IRS990/OtherExpensesGrp/TotalAmt2121403
IRS990/OtherExpensesGrp/TotalAmt3111776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119226
IRS990/OtherRevenueTotalAmt0119226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03292436
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178639
IRS990/PayrollTaxesGrp/TotalAmt0269709
IRS990/PensionPlanContributionsGrp/FundraisingAmt03014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092264
IRS990/PensionPlanContributionsGrp/TotalAmt0139300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01629159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01069599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Benedict Chant
IRS990/PriorPeriodAdjustmentsAmt032699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06670824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06670824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01363230
IRS990/PYInvestmentIncomeAmt046988
IRS990/PYOtherExpensesAmt01946012
IRS990/PYOtherRevenueAmt058330
IRS990/PYProgramServiceRevenueAmt06900094
IRS990/PYRevenuesLessExpensesAmt0-595668
IRS990/PYSalariesCompEmpBnftPaidAmt04507468
IRS990/PYTotalExpensesAmt07816710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07221042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,171,064
Liabilities
$3,180,909
Net assets
$5,990,155
Revenue
$7,443,414
Expenses
$7,533,951
Net income
-$90,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$0.88$1.93$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.48$2.38$1.48$2.04$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.37$2.52$2.85$0.87$1.84$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.37$3.91$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.06$4.01$5.49$7.21$1.71
2019Detailed filing. Detailed filing data is available for this year.$8.10$2.37$5.72$6.57$7.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.59$6.16$7.00$6.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.17$3.18$5.99$7.44$7.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.63$3.89$5.73$7.22$7.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.84$3.47$6.37$7.09$7.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.48$6.69$7.27$7.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.90$7.36
2012Summary only. Only limited summary data is available for this year.$10.9$4.02$6.86$6.66$6.82$0.16
2011Summary only. Only limited summary data is available for this year.$11.0$3.94$7.02$5.87$5.39$0.48