Civic Intelligence

Poughkeepsie Day School Inc.

990 • Fiscal year 2020 • EIN 14-1364581

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$224,252

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,072,694

Down $2,022,758 (-25%) from 2019

Net Assets

Down

$4,009,359

Down $1,715,422 (-30%) from 2019

Liabilities

Down

$2,063,335

Down $307,336 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$5,494,208

Down $1,080,711 (-16%) from 2019

Expenses

Up

$7,208,539

Up $37,177 (+0.5%) from 2019

Net Income

Down

-$1,714,331

Down $1,117,888 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$6,072,694
Liabilities$2,063,335
Net Assets$4,009,359
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$5,494,208
Expenses$7,208,539
Net Income-$1,714,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$7,481,370
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$5,338,746$5,007,773▼ $330,973
Investments in Publicly Traded Securities$2,578,960$605,766▼ $1,973,194
Savings and Temporary Cash Investments$3,708$459,105▲ $455,397
Accounts Receivable$163,704$0▼ $163,704
Pledges and Grants Receivable$4,317$0▼ $4,317
Total Assets$8,095,452$6,072,694▼ $2,022,758
Other Assets Total$6,017$50▼ $5,967
Liabilities
Tax Exempt Bond Liabilities$1,557,376$1,428,467▼ $128,909
Deferred Revenue$639,844$0▼ $639,844
Other Liabilities$0$600,000▲ $600,000
Accounts Payable and Accrued Expenses$173,451$34,868▼ $138,583
Total Liabilities$2,370,671$2,063,335▼ $307,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,324$3,307,408▲ $272,084
Net Assets With Donor Restrictions$2,689,457$701,951▼ $1,987,506
Total Net Assets Fund Balance$5,724,781$4,009,359▼ $1,715,422
Total Liabilities and Net Assets / Fund Balance$8,095,452$6,072,694▼ $2,022,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771,503$4,286,378$8,057,881
Equipment$510,271$525,299$1,035,570
Land$700,000-$700,000
Other Land Buildings$25,999$392,846$418,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,304,228-▲ $18,720$1,717,074$605,874
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict ChantHead of SchoolFT$178,689$45,563$224,252
Darcy KellyBusiness Manager (to April)FT$70,548$14,720$85,268

Board Members and Trustees

NameTitle
Amanda ThorntonPresident (to April)
Christine AgroVice President (to April)
Sharlene OyagiVice President (to April)
Jason BerryTrustee (from April)
Jessica SchwartzTrustee (from April)
Kai Lord-farmerTrustee (from April)
Matthew BuccelliTrustee (from April)
Patrice KnightTrustee (from April)
Samantha MeloTrustee (from April)
Art RodriguezTrustee (to April)
Bronwyn BevanTrustee (to April)
Courtenay CaramicoTrustee (to April)
Douglas LloydTrustee (to April)
Edward SayagoTrustee (to April)
Fatou Bintou HindsTrustee (to April)
Katie GreenTrustee (to April)
Kim RoellkeTrustee (to April)
Lucia SwartzTrustee (to April)
Michele MartinTrustee (to April)
Patti VitaleTrustee (to April)
Paul BrueningTrustee (to April)
Sue HartTrustee (to April)
Daniel FishermanSecretary/coach (to April)
Revenue and Support

Revenue Composition

Contributions and Grants
$120,675
Program Service Revenue
$5,218,196
Investment Income
$14,085
Other Revenue
$141,252
All Other Contributions
$120,675
Change in Net Assets
$-1,714,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,762
Revenue Not Reported on Financial Statements
$1,666,446
Revenue Not Reported on Form 990
$60
Other Revenue Adjustments
$1,660,193
Total Revenue per Audited Statements
$3,827,822
Total Revenue per Form 990
$5,494,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,927,000
Grants and Similar Amounts Paid$1,660,193
Other Expenses$1,621,346
Total Fundraising Expense$282,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,148$689,594$190,905$2,944,647
Grants to Domestic Individuals$1,660,193--$1,660,193
Depreciation Depletion$333,538$4,120$3,315$340,973
Other Employee Benefits$288,273$22,367$22,629$333,269
Current Officers, Directors, Trustees, and Key Employees-$309,520-$309,520
All Other Expenses$153,821$39,049$51,858$244,728
Payroll Taxes$155,301$72,417$7,846$235,564
Occupancy$110,332$1,363$1,097$112,792
Pension Plan Contributions$70,665$30,734$2,601$104,000
Other Expenses$100,707$121,223$1,321$100,707
Interest-$97,173-$97,173
Fees for Services Other-$95,805-$95,805
Insurance$77,498$957$770$79,225
Fees for Services Accounting-$57,500-$57,500
Fees for Services Legal-$35,485-$35,485
Travel-$14,085-$14,085
Office Expenses$657$9,551-$10,208
Fees for Service Investment Mgmnt Fees-$6,253-$6,253
Total Functional Expenses$5,317,360$1,608,837$282,342$7,208,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,208,539
Total Expenses per Audited Statements$5,543,244
Expenses per Audited Statements$5,542,093
Expenses Not Reported on Financial Statements$1,666,446
Other Expense Adjustments$1,660,193
Expenses Not Reported on Form 990$1,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,101
Fundraising Gross Income$417
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
Ppp Loan$600,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADutchess County Ldc2010-12-29$3,105,000TO FUND THE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,105,000--$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 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
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 is 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
Christina Powers
Title
Director Operations
Phone
8454627600
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Powers
Formed
1934
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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

Additional Explanations

SUSPENSION OF OPERATIONS:

“The board evaluated the financial health of the school noting projected deficits for the fiscal year 2021 and announced on july 3, 2020 that it will not reopen for the 2020-2021 academic year and will instead focus on reinventing the school for the future. The land and buildings comprising the school campus have since been listed for sale. Figures in part v, lines 1 and 2, information returns and w-2s filed, and deferred compensation and benefits figures in part vii and on line 5 in part ix for the officers, have carried forward from the prior year (2018) and were not able to be updated in time for the filing of this return due to difficulties in retrieving information, arising from suspension of the day-to-day administrative functions of the school.”

Form 990, Parts V and VII

“Please see explanation under "suspension of operations" at the top of schedule o.”

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. In view of the school's financial situation in this reporting period the board waived the annual expendire limit of 5% of the principal.”

PART X, LINE 2:

“Fasb 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 1,101. Rental expense 50.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,660,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,101. Rental expense 50.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,660,193.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0BENEDICT CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL FISHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRONWYN BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BRUENING
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTENAY CARAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE HART
IRS990/Form990PartVIISectionAGrp/PersonNm8FATOU BINTOU HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ART RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM ROELLKE
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD SAYAGO
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCIA SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18KAI LORD-FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW BUCCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA MELO
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE AGRO
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARLENE OYAGI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170548
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/COACH (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT (TO APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT (TO APRIL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01101
IRS990/FundraisingGrossIncomeAmt0417
IRS990/GainOrLossGrp/SecuritiesAmt0-10
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01660193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01660193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01660193
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01986001
IRS990/GrossReceiptsAmt07481370
IRS990/GrossRentsGrp/RealAmt072686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt0957
IRS990/InsuranceGrp/ProgramServicesAmt077498
IRS990/InsuranceGrp/TotalAmt079225
IRS990/InterestGrp/ManagementAndGeneralAmt097173
IRS990/InterestGrp/TotalAmt097173
IRS990/InvestmentIncomeGrp/ExclusionAmt014095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02578960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0605766
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05204523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05338746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05007773
IRS990/LandBldgEquipCostOrOtherBssAmt010212296
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01986011
IRS990/LessRentalExpensesGrp/RealAmt050
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/NetAssetsOrFundBalancesBOYAmt05724781
IRS990/NetAssetsOrFundBalancesEOYAmt04009359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03035324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03307408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01097
IRS990/OccupancyGrp/ManagementAndGeneralAmt01363
IRS990/OccupancyGrp/ProgramServicesAmt0110332
IRS990/OccupancyGrp/TotalAmt0112792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt010208
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06017
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333269
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121223
IRS990/OtherExpensesGrp/ProgramServicesAmt0169355
IRS990/OtherExpensesGrp/ProgramServicesAmt1132872
IRS990/OtherExpensesGrp/ProgramServicesAmt2100707
IRS990/OtherExpensesGrp/TotalAmt0169355
IRS990/OtherExpensesGrp/TotalAmt1135834
IRS990/OtherExpensesGrp/TotalAmt2121223
IRS990/OtherExpensesGrp/TotalAmt3100707
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069300
IRS990/OtherRevenueTotalAmt069300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02064148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155301
IRS990/PayrollTaxesGrp/TotalAmt0235564
IRS990/PensionPlanContributionsGrp/FundraisingAmt02601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070665
IRS990/PensionPlanContributionsGrp/TotalAmt0104000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,072,694
Liabilities
$2,063,335
Net assets
$4,009,359
Revenue
$5,494,208
Expenses
$7,208,539
Net income
-$1,714,331
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