Civic Intelligence

Poughkeepsie Day School Inc.

990 • Fiscal year 2019 • EIN 14-1364581

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$245,313

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,095,452

Down $651,401 (-7.4%) from 2018

Net Assets

Down

$5,724,781

Down $436,095 (-7.1%) from 2018

Liabilities

Down

$2,370,671

Down $215,306 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$6,574,919

Down $422,550 (-6.0%) from 2018

Expenses

Up

$7,171,362

Up $193,652 (+2.8%) from 2018

Net Income

Down

-$596,443

Down $616,202 (-3119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$8,095,452
Liabilities$2,370,671
Net Assets$5,724,781
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$6,574,919
Expenses$7,171,362
Net Income-$596,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$6,790,414
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$5,494,551$5,338,746▼ $155,805
Investments in Publicly Traded Securities$2,565,612$2,578,960▲ $13,348
Accounts Receivable$158,188$163,704▲ $5,516
Pledges and Grants Receivable$9,848$4,317▼ $5,531
Savings and Temporary Cash Investments$501,673$3,708▼ $497,965
Total Assets$8,746,853$8,095,452▼ $651,401
Other Assets Total$16,981$6,017▼ $10,964
Liabilities
Tax Exempt Bond Liabilities$1,709,914$1,557,376▼ $152,538
Deferred Revenue$813,312$639,844▼ $173,468
Accounts Payable and Accrued Expenses$62,751$173,451▲ $110,700
Total Liabilities$2,585,977$2,370,671▼ $215,306
Net Assets / Fund Balance
Unrestricted Net Assets$3,379,927$3,035,324▼ $344,603
Temporarily Rstr Net Assets$1,711,350$1,619,858▼ $91,492
Permanently Rstr Net Assets$1,069,599$1,069,599→ $0
Total Net Assets Fund Balance$6,160,876$5,724,781▼ $436,095
Total Liabilities and Net Assets / Fund Balance$8,746,853$8,095,452▼ $651,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,184,712$3,873,169$8,057,881
Equipment$423,454$612,116$1,035,570
Land$700,000-$700,000
Other Land Buildings$30,580$378,265$408,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,890,949$-561,922▲ $181,838$206,637$2,304,228
2017$2,833,356$85,986▲ $36,104$64,497$2,890,949
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict ChantHead of SchoolFT$199,750$45,563$245,313
Darcy KellyBusiness ManagerFT$71,100$14,720$85,820
Daniel FishermanSecretary/coachPT$3,294-$3,294

Board Members and Trustees

NameTitle
Amanda ThorntonPresident
Christine AgroVice President
Sharlene OyagiVice President
Art RodriguezTrustee
Bronwyn BevanTrustee
Courtenay CaramicoTrustee
Douglas LloydTrustee
Edward SayagoTrustee
Fatou Bintou HindsTrustee
Katie GreenTrustee
Kim RoellkeTrustee
Lucia SwartzTrustee
Michele MartinTrustee
Patti VitaleTrustee
Paul BrueningTrustee
Sue HartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$107,502
Program Service Revenue
$6,186,056
Investment Income
$54,860
Other Revenue
$226,501
All Other Contributions
$107,502
Change in Net Assets
$-596,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,211
Revenue Not Reported on Financial Statements
$1,524,708
Revenue Not Reported on Form 990
$173,925
Other Revenue Adjustments
$1,515,072
Total Revenue per Audited Statements
$5,224,136
Total Revenue per Form 990
$6,574,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,788,420
Other Expenses$1,867,870
Grants and Similar Amounts Paid$1,515,072
Total Fundraising Expense$338,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,719$967,376$165,836$2,763,931
Grants to Domestic Individuals$1,515,072--$1,515,072
Other Employee Benefits$207,493$123,089$21,100$351,682
Depreciation Depletion$340,602$4,207$3,385$348,194
Current Officers, Directors, Trustees, and Key Employees$180,143$106,864$18,320$305,327
All Other Expenses$145,073$80,008$38,330$263,411
Payroll Taxes$137,298$81,448$13,963$232,709
Occupancy$135,660$1,676$1,348$138,684
Pension Plan Contributions$79,515$47,170$8,086$134,771
Interest-$127,761-$127,761
Other Expenses$20,527$27,486$64,991$113,004
Insurance$77,045$952$766$78,763
Fees for Services Accounting-$41,656-$41,656
Fees for Services Legal-$21,106-$21,106
Office Expenses$2,659$17,828-$20,487
Travel-$12,508-$12,508
Fees for Services Other-$10,500-$10,500
Fees for Service Investment Mgmnt Fees-$9,636-$9,636
Total Functional Expenses$5,148,429$1,684,339$338,594$7,171,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,171,362
Total Expenses per Audited Statements$5,660,231
Expenses per Audited Statements$5,646,654
Expenses Not Reported on Financial Statements$1,524,708
Other Expense Adjustments$1,515,072
Expenses Not Reported on Form 990$13,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,886
Fundraising Direct Expenses$13,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/sales$39,216$39,216$8,106$31,110
Maker Faire$3,670$3,670$5,361$-1,691
Total Events$42,886$42,886$13,467$29,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADutchess County Ldc2010-12-29$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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benedict Chant
Formed
1934
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
70

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 13,467. Rental expense 110.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,515,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,467. Rental expense 110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,515,072.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33294
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871100
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013467
IRS990/FundraisingGrossIncomeAmt042886
IRS990/GainOrLossGrp/SecuritiesAmt0-123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01515072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01515072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01515072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201795
IRS990/GrossReceiptsAmt06790414
IRS990/GrossRentsGrp/RealAmt073332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt077045
IRS990/InsuranceGrp/TotalAmt078763
IRS990/InterestGrp/ManagementAndGeneralAmt0127761
IRS990/InterestGrp/TotalAmt0127761
IRS990/InvestmentIncomeGrp/ExclusionAmt054983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02565612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02578960
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04863550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05338746
IRS990/LandBldgEquipCostOrOtherBssAmt010202296
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201918
IRS990/LessRentalExpensesGrp/RealAmt0110
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/NetAssetsOrFundBalancesBOYAmt06160876
IRS990/NetAssetsOrFundBalancesEOYAmt05724781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01348
IRS990/OccupancyGrp/ManagementAndGeneralAmt01676
IRS990/OccupancyGrp/ProgramServicesAmt0135660
IRS990/OccupancyGrp/TotalAmt0138684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017828
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt020487
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016981
IRS990/OtherAssetsTotalGrp/EOYAmt06017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351682
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02469
IRS990/OtherExpensesGrp/FundraisingAmt164991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127486
IRS990/OtherExpensesGrp/ProgramServicesAmt0266312
IRS990/OtherExpensesGrp/ProgramServicesAmt1248402
IRS990/OtherExpensesGrp/ProgramServicesAmt2161909
IRS990/OtherExpensesGrp/ProgramServicesAmt320527
IRS990/OtherExpensesGrp/TotalAmt0266312
IRS990/OtherExpensesGrp/TotalAmt1253939
IRS990/OtherExpensesGrp/TotalAmt2161909
IRS990/OtherExpensesGrp/TotalAmt3113004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123860
IRS990/OtherRevenueTotalAmt0123860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630719
IRS990/OtherSalariesAndWagesGrp/TotalAmt02763931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137298
IRS990/PayrollTaxesGrp/TotalAmt0232709
IRS990/PensionPlanContributionsGrp/FundraisingAmt08086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079515
IRS990/PensionPlanContributionsGrp/TotalAmt0134771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01069599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01069599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENEDICT CHANT
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/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05944329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05944329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01141795
IRS990/PYInvestmentIncomeAmt045450
IRS990/PYOtherExpensesAmt01715849
IRS990/PYOtherRevenueAmt0230302
IRS990/PYProgramServiceRevenueAmt06562605
IRS990/PYRevenuesLessExpensesAmt019759
IRS990/PYSalariesCompEmpBnftPaidAmt04120066
IRS990/PYTotalExpensesAmt06977710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06997469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,452
Liabilities
$2,370,671
Net assets
$5,724,781
Revenue
$6,574,919
Expenses
$7,171,362
Net income
-$596,443
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