Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2010 • EIN 14-1377027

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.MAPLEBROOKSCHOOL.ORG

View Organization Page

5142 Route 2212501
Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$11,172,395

No earlier filing loaded for comparison.

Net Assets

$9,027,138

No earlier filing loaded for comparison.

Liabilities

$2,145,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,075,231

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $11,172,395Liabilities 2010: $2,145,257Net Assets 2010: $9,027,1382010Assets 2011: $11,018,620Liabilities 2011: $2,468,960Net Assets 2011: $8,549,6602011Assets 2012: $11,547,308Liabilities 2012: $2,685,028Net Assets 2012: $8,862,2802012Assets 2013: $12,058,069Liabilities 2013: $2,910,171Net Assets 2013: $9,147,8982013Assets 2014: $12,867,018Liabilities 2014: $3,324,925Net Assets 2014: $9,542,0932014Assets 2015: $12,745,583Liabilities 2015: $2,911,923Net Assets 2015: $9,833,6602015Assets 2016: $13,375,383Liabilities 2016: $2,751,727Net Assets 2016: $10,623,6562016Assets 2017: $14,518,379Liabilities 2017: $3,205,326Net Assets 2017: $11,313,0532017Assets 2018: $14,847,607Liabilities 2018: $3,498,407Net Assets 2018: $11,349,2002018Assets 2019: $14,437,827Liabilities 2019: $3,314,222Net Assets 2019: $11,123,6052019Assets 2020: $13,960,598Liabilities 2020: $2,778,696Net Assets 2020: $11,181,9022020Assets 2021: $14,201,800Liabilities 2021: $2,542,681Net Assets 2021: $11,659,1192021Assets 2022: $13,821,654Liabilities 2022: $1,595,536Net Assets 2022: $12,226,1182022Assets 2023: $12,793,518Liabilities 2023: $1,379,361Net Assets 2023: $11,414,1572023Assets 2024: $12,106,087Liabilities 2024: $1,430,873Net Assets 2024: $10,675,2142024

Highlighted filing

2010

Assets$11,172,395
Liabilities$2,145,257
Net Assets$9,027,138
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,075,2312010Expenses 2011: $5,746,8512011Expenses 2012: $5,981,6322012Revenue 2013: $6,425,688Expenses 2013: $6,189,000Net Income 2013: $236,6882013Revenue 2014: $6,541,515Expenses 2014: $6,323,124Net Income 2014: $218,3912014Revenue 2015: $6,958,457Expenses 2015: $6,676,456Net Income 2015: $282,0012015Revenue 2016: $7,434,663Expenses 2016: $6,654,407Net Income 2016: $780,2562016Revenue 2017: $7,300,488Expenses 2017: $6,659,144Net Income 2017: $641,3442017Revenue 2018: $7,181,792Expenses 2018: $7,100,205Net Income 2018: $81,5872018Revenue 2019: $6,468,239Expenses 2019: $6,773,086Net Income 2019: -$304,8472019Revenue 2020: $5,946,340Expenses 2020: $5,792,528Net Income 2020: $153,8122020Revenue 2021: $5,558,791Expenses 2021: $5,247,986Net Income 2021: $310,8052021Revenue 2022: $5,944,046Expenses 2022: $5,216,190Net Income 2022: $727,8562022Revenue 2023: $4,452,936Expenses 2023: $5,219,748Net Income 2023: -$766,8122023Revenue 2024: $4,586,030Expenses 2024: $5,398,148Net Income 2024: -$812,1182024

Highlighted filing

2010

Revenue-
Expenses$6,075,231
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$6,482,365
Mission and Program Overview

Mission

Education of students with learning disabilities

Major Activities

Activity 2
Daycare: the little professors daycare program is a carefully planned, stimulating environment which will help and encourage our three, four and five year old youngsters to develop within themselves an excellent foundation for creative learning. The purpose is to assist our children to develop the habits, attitudes, skills, appreciations and ideas which will leave them with an overall positive attitude toward school and learning.
Filing and Contact Details

Filer

EIN
14-1377027
Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0149922
IRS990/AccountsPayableAccruedExpenses/EOY0167408
IRS990/AccountsReceivable/BOY0688862
IRS990/AccountsReceivable/EOY0650005
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAYCARE: THE LITTLE PROFESSORS DAYCARE PROGRAM IS A CAREFULLY PLANNED, STIMULATING ENVIRONMENT WHICH WILL HELP AND ENCOURAGE OUR THREE, FOUR AND FIVE YEAR OLD YOUNGSTERS TO DEVELOP WITHIN THEMSELVES AN EXCELLENT FOUNDATION FOR CREATIVE LEARNING. THE PURPOSE IS TO ASSIST OUR CHILDREN TO DEVELOP THE HABITS, ATTITUDES, SKILLS, APPRECIATIONS AND IDEAS WHICH WILL LEAVE THEM WITH AN OVERALL POSITIVE ATTITUDE TOWARD SCHOOL AND LEARNING.
IRS990/Activity2/Expense0108129
IRS990/Activity2/Revenue0131651
IRS990/ActivityOrMissionDescription0EDUCATION OF STUDENTS WITH LEARNING DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine105142 ROUTE 22
IRS990/AddressPrincipalOfficerUS/City0AMENIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012501
IRS990/Advertising/ManagementAndGeneral0444
IRS990/Advertising/ProgramServices020645
IRS990/Advertising/Total021089
IRS990/AllOtherContributions0320318
IRS990/AllOtherExpenses/Fundraising03667
IRS990/AllOtherExpenses/ManagementAndGeneral043289
IRS990/AllOtherExpenses/ProgramServices048765
IRS990/AllOtherExpenses/Total095721
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-45356
IRS990/CashNonInterestBearing/EOY028401
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents020486
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising040909
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0219753
IRS990/CompCurrentOfficersDirectors/ProgramServices075071
IRS990/CompCurrentOfficersDirectors/Total0335733
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0459
IRS990/ConferencesMeetings/ManagementAndGeneral04520
IRS990/ConferencesMeetings/ProgramServices034252
IRS990/ConferencesMeetings/Total039231
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0340804
IRS990/ContributionsGrantsPriorYear0223145
IRS990/CostOfGoodsSold012583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01011575
IRS990/DeferredRevenue/EOY0883696
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral084710
IRS990/DepreciationDepletion/ProgramServices0338842
IRS990/DepreciationDepletion/Total0423552
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION: A RESIDENTIAL CO-EDUCATIONAL SCHOOL THAT PREPARES INDIVIDUALS WITH LEARNING DISABILITIES FOR INDEPENDENT AND USEFUL LIVES. THE SCHOOL ALSO OFFERS A CAREER PROGRAM WHICH FOCUSES ON THE SKILLS NECESSARY TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05085864
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026500
IRS990/FeesForServicesAccounting/Total026500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0627
IRS990/FeesForServicesInvstMgmntFees/Total0627
IRS990/FeesForServicesLegal/ManagementAndGeneral012500
IRS990/FeesForServicesLegal/Total012500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DONNA M KONKOLICS
IRS990/Form990PartVIISectionA/NamePerson1ROGER A FAZZONE
IRS990/Form990PartVIISectionA/NamePerson2MARK J METZGER
IRS990/Form990PartVIISectionA/NamePerson3PRISCILLA S BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson4GEORGE T WHALEN JR
IRS990/Form990PartVIISectionA/NamePerson5ROBERT S AUDIA
IRS990/Form990PartVIISectionA/NamePerson6ANN LINDEN
IRS990/Form990PartVIISectionA/NamePerson7AMANDA ASCH HALLE
IRS990/Form990PartVIISectionA/NamePerson8CHARLES CHIUSANO
IRS990/Form990PartVIISectionA/NamePerson9PAUL A RICHARDS
IRS990/Form990PartVIISectionA/NamePerson10EMIL PANICHI
IRS990/Form990PartVIISectionA/NamePerson11ALAN L JACOBS
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM R STEINHAUS
IRS990/Form990PartVIISectionA/NamePerson13JEROME I ROSSMAN JR
IRS990/Form990PartVIISectionA/NamePerson14NANCY E DAVIS
IRS990/Form990PartVIISectionA/NamePerson15KENNETH HALE
IRS990/Form990PartVIISectionA/NamePerson16DIANE CORTESE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation014390
IRS990/Form990PartVIISectionA/OtherCompensation120550
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1512182
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0109892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization195083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1579418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0HEADMASTER/T
IRS990/Form990PartVIISectionA/Title1PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/TRU
IRS990/Form990PartVIISectionA/Title3VICE CHAIR/T
IRS990/Form990PartVIISectionA/Title4TREASURER/TR
IRS990/Form990PartVIISectionA/Title5SECRETARY/TR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15BUSINESS MAN
IRS990/Form990PartVIISectionA/Title16RECORDING SE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0118075
IRS990/FundraisingEvents020486
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-8450
IRS990/GainOrLoss/Securities0-1994
IRS990/Gaming0false
IRS990/Grants031300
IRS990/GrantsAndSimilarAmntsCY0280175
IRS990/GrantsToDomesticIndividuals/ProgramServices0256175
IRS990/GrantsToDomesticIndividuals/Total0256175
IRS990/GrantsToDomesticOrgs/ProgramServices024000
IRS990/GrantsToDomesticOrgs/Total024000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0144793
IRS990/GrossIncomeFundraisingEvents0142321
IRS990/GrossReceipts06482365
IRS990/GrossSalesOfInventory09230
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0627
IRS990/InformationTechnology/ProgramServices030117
IRS990/InformationTechnology/Total030744
IRS990/Insurance/ManagementAndGeneral021356
IRS990/Insurance/ProgramServices085423
IRS990/Insurance/Total0106779
IRS990/Interest/ManagementAndGeneral05535
IRS990/Interest/ProgramServices022139
IRS990/Interest/Total027674
IRS990/InventoriesForSaleOrUse/BOY030973
IRS990/InventoriesForSaleOrUse/EOY027833
IRS990/InvestmentIncomeCurrentYear013173
IRS990/InvestmentIncome/ExclusionAmount023617
IRS990/InvestmentIncomePriorYear0-22272
IRS990/InvestmentIncome/TotalRevenueColumn023617
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0719119
IRS990/InvestmentsPubTradedSecurities/EOY0932944
IRS990/LandBldgEquipmentAccumDeprec05682411
IRS990/LandBuildingsEquipmentBasis014772940
IRS990/LandBuildingsEquipmentBasisNet/BOY09164355
IRS990/LandBuildingsEquipmentBasisNet/EOY09090529
IRS990/LessCostOthBasisSalesExpenses/Other08450
IRS990/LessCostOthBasisSalesExpenses/Securities0146787
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF STUDENTS WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01164029
IRS990/MortNotesPyblSecuredInvestProp/EOY01087153
IRS990/NameOfPrincipalOfficerPerson0GEORGE T WHALEN JR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08862298
IRS990/NetAssetsOrFundBalancesEOY09027138
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-10444
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10444
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024246
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024246
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3353
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3353
IRS990/NoncashContributions0101169
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050084
IRS990/Occupancy/ProgramServices0199506
IRS990/Occupancy/Total0249590
IRS990/OfficeExpenses/Fundraising03975
IRS990/OfficeExpenses/ManagementAndGeneral010376
IRS990/OfficeExpenses/ProgramServices041934
IRS990/OfficeExpenses/Total056285
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0110243
IRS990/OtherAssetsTotal/EOY041338
IRS990/OtherEmployeeBenefits/Fundraising03118
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051775
IRS990/OtherEmployeeBenefits/ProgramServices0361230
IRS990/OtherEmployeeBenefits/Total0416123
IRS990/OtherExpensePriorYear02803570
IRS990/OtherExpensesCurrentYear02639415
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD & KITCHEN EXPENSES
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4CONSULTANT, OUTSIDE SRVCS
IRS990/OtherExpenses/ManagementAndGeneral067492
IRS990/OtherExpenses/ProgramServices0443540
IRS990/OtherExpenses/ProgramServices1472321
IRS990/OtherExpenses/ProgramServices2183536
IRS990/OtherExpenses/ProgramServices3142613
IRS990/OtherExpenses/ProgramServices4115560
IRS990/OtherExpenses/Total0511032
IRS990/OtherExpenses/Total1472321
IRS990/OtherExpenses/Total2183536
IRS990/OtherExpenses/Total3142613
IRS990/OtherExpenses/Total4115560
IRS990/OtherLiabilities/BOY08000
IRS990/OtherLiabilities/EOY07000
IRS990/OtherRevenueCurrentYear021343
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear095568
IRS990/OtherSalariesAndWages/Fundraising078
IRS990/OtherSalariesAndWages/ManagementAndGeneral0179572
IRS990/OtherSalariesAndWages/ProgramServices01962085
IRS990/OtherSalariesAndWages/Total02141735
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01639
IRS990/PayrollTaxes/ManagementAndGeneral028056
IRS990/PayrollTaxes/ProgramServices0154446
IRS990/PayrollTaxes/Total0184141
IRS990/PensionPlanContributions/ManagementAndGeneral01641
IRS990/PensionPlanContributions/ProgramServices076268
IRS990/PensionPlanContributions/Total077909
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY099146
IRS990/PledgesAndGrantsReceivable/EOY030651
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036358
IRS990/PrepaidExpensesDeferredCharges/EOY031904
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY05821150
IRS990/ProgramServiceRevenue/Description0TUITION & ORIENTATION
IRS990/ProgramServiceRevenue/Description1DAYCARE
IRS990/ProgramServiceRevenue/Description2STUDENT FEES
IRS990/ProgramServiceRevenue/Description3PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenuePriorYear05687568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05656060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1131651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34500
IRS990/ProgramServiceRevenue/TotalRevenueColumn05656060
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131651
IRS990/ProgramServiceRevenue/TotalRevenueColumn228939
IRS990/ProgramServiceRevenue/TotalRevenueColumn34500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue05676152
IRS990/RevenuesLessExpensesCY0121239
IRS990/RevenuesLessExpensesPriorYear073344
IRS990/SalariesEtcCurrentYear03155641
IRS990/SalariesEtcPriorYear03107095
IRS990/SavingsAndTempCashInvestments/BOY0392124
IRS990/SavingsAndTempCashInvestments/EOY0338790
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue08145002
IRS990ScheduleD/Buildings/Depreciation04243564
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012388566
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0103284
IRS990ScheduleD/CurrentYear/EndOfYearBalance0103185
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,172,395
Liabilities
$2,145,257
Net assets
$9,027,138
Revenue
-
Expenses
$6,075,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.43$10.7$4.59$5.40$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.38$11.4$4.45$5.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.60$12.2$5.94$5.22$0.73
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.54$11.7$5.56$5.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.78$11.2$5.95$5.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$6.47$6.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.8$3.50$11.3$7.18$7.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.21$11.3$7.30$6.66$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.75$10.6$7.43$6.65$0.78
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.91$9.83$6.96$6.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.32$9.54$6.54$6.32$0.22
2013Summary only. Only limited summary data is available for this year.$12.1$2.91$9.15$6.43$6.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.69$8.86$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.47$8.55$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.15$9.03$6.08