Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2013 • EIN 14-1377027

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MAPLEBROOKSCHOOL.ORG

View Organization Page

5142 Route 2212501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,058,069

Flat from 2013

Net Assets

Flat

$9,147,898

Flat from 2013

Liabilities

Flat

$2,910,171

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,189,000

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$12,058,069
Liabilities$2,910,171
Net Assets$9,147,898
Open 2013 Filing

Operations Trend

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: $5,981,6322012Expenses 2013: $6,189,0002013Revenue 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

2013

Revenue-
Expenses$6,189,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$6,645,632
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 682 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/BOY0420205
IRS990/AccountsPayableAccruedExpenses/EOY0728347
IRS990/AccountsReceivable/BOY0625163
IRS990/AccountsReceivable/EOY0630771
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/Expense055499
IRS990/Activity2/Revenue065258
IRS990/ActivityOrMissionDescription0EDUCATION OF STUDENTS WITH LEARNING DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine105142 ROUTE 22
IRS990/AddressPrincipalOfficerUS/City0AMENIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012501
IRS990/Advertising/ManagementAndGeneral02951
IRS990/Advertising/ProgramServices024833
IRS990/Advertising/Total027784
IRS990/AllOtherContributions0598014
IRS990/AllOtherExpenses/Fundraising036226
IRS990/AllOtherExpenses/ManagementAndGeneral0110
IRS990/AllOtherExpenses/ProgramServices06176
IRS990/AllOtherExpenses/Total042512
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0150045
IRS990/CashNonInterestBearing/EOY02760
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising062542
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0256412
IRS990/CompCurrentOfficersDirectors/ProgramServices075880
IRS990/CompCurrentOfficersDirectors/Total0394834
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0295
IRS990/ConferencesMeetings/ManagementAndGeneral05162
IRS990/ConferencesMeetings/ProgramServices020559
IRS990/ConferencesMeetings/Total026016
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012 CHARLES STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 223
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1313 MECHANIC STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PLEASANT VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOODBURY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MILLERTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AMENIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012569
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111797
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode212546
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode312501
IRS990/ContractorCompensation/Compensation01213586
IRS990/ContractorCompensation/Compensation1424286
IRS990/ContractorCompensation/Compensation2278029
IRS990/ContractorCompensation/Compensation3124386
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CULINARY MGMT
IRS990/ContractorCompensation/DescriptionOfServices2HOUSEKEEPING
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MEYER CONTRACTING CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CULINARY MANAGEMENT CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson2NORTHEAST MAINTENANCE SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3DUCILLO CONSTRUCTION CORP
IRS990/ContributionsGrantsCurrentYear0598014
IRS990/ContributionsGrantsPriorYear0512550
IRS990/CostOfGoodsSold05823
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01186763
IRS990/DeferredRevenue/EOY01081986
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral090194
IRS990/DepreciationDepletion/ProgramServices0360776
IRS990/DepreciationDepletion/Total0450970
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/Expense05128598
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral032500
IRS990/FeesForServicesAccounting/Total032500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022069
IRS990/FeesForServicesInvstMgmntFees/Total022069
IRS990/FeesForServicesOther/ProgramServices0117714
IRS990/FeesForServicesOther/Total0117714
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek1440.00
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/NamePerson0ROGER A FAZZONE
IRS990/Form990PartVIISectionA/NamePerson1DONNA M KONKOLICS
IRS990/Form990PartVIISectionA/NamePerson2MARK J METZGER
IRS990/Form990PartVIISectionA/NamePerson3CHARLES CHIUSANO
IRS990/Form990PartVIISectionA/NamePerson4GEORGE T WHALEN JR
IRS990/Form990PartVIISectionA/NamePerson5ROBERT S AUDIA
IRS990/Form990PartVIISectionA/NamePerson6LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionA/NamePerson7AMANDA ASCH HALLE
IRS990/Form990PartVIISectionA/NamePerson8PAUL A RICHARDS
IRS990/Form990PartVIISectionA/NamePerson9EMIL PANICHI
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM R STEINHAUS
IRS990/Form990PartVIISectionA/NamePerson11JEROME I ROSSMAN JR
IRS990/Form990PartVIISectionA/NamePerson12NANCY E DAVIS
IRS990/Form990PartVIISectionA/NamePerson13DON MURPHY
IRS990/Form990PartVIISectionA/NamePerson14KENNETH HALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation020840
IRS990/Form990PartVIISectionA/OtherCompensation114177
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/OtherCompensation1411812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0134838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1117238
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/ReportableCompFromOrganization1484713
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/Title0PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title1HEADMASTER/T
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/TRU
IRS990/Form990PartVIISectionA/Title3SECRETARY/TR
IRS990/Form990PartVIISectionA/Title4TREASURER/TR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR/T
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/Title14BUSINESS MAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1616
IRS990/GainOrLoss/Securities01771
IRS990/Gaming0false
IRS990/Grants0272700
IRS990/GrantsAndSimilarAmntsCY0272700
IRS990/GrantsAndSimilarAmntsPriorYear0280000
IRS990/GrantsToDomesticIndividuals/ProgramServices0248700
IRS990/GrantsToDomesticIndividuals/Total0248700
IRS990/GrantsToDomesticOrgs/ProgramServices024000
IRS990/GrantsToDomesticOrgs/Total024000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0214276
IRS990/GrossReceipts06645632
IRS990/GrossSalesOfInventory010371
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01151
IRS990/InformationTechnology/ProgramServices056375
IRS990/InformationTechnology/Total057526
IRS990/Insurance/Fundraising01069
IRS990/Insurance/ManagementAndGeneral029935
IRS990/Insurance/ProgramServices0123589
IRS990/Insurance/Total0154593
IRS990/Interest/ManagementAndGeneral06379
IRS990/Interest/ProgramServices025516
IRS990/Interest/Total031895
IRS990/InventoriesForSaleOrUse/BOY025536
IRS990/InventoriesForSaleOrUse/EOY031092
IRS990/InvestmentIncomeCurrentYear027337
IRS990/InvestmentIncome/ExclusionAmount027183
IRS990/InvestmentIncomePriorYear037109
IRS990/InvestmentIncome/TotalRevenueColumn027183
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01090685
IRS990/InvestmentsPubTradedSecurities/EOY0938941
IRS990/LandBldgEquipmentAccumDeprec06701173
IRS990/LandBuildingsEquipmentBasis016713320
IRS990/LandBuildingsEquipmentBasisNet/BOY08629315
IRS990/LandBuildingsEquipmentBasisNet/EOY010012147
IRS990/LessCostOthBasisSalesExpenses/Other01616
IRS990/LessCostOthBasisSalesExpenses/Securities0212505
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/BOY01070660
IRS990/MortNotesPyblSecuredInvestProp/EOY01092838
IRS990/NameOfPrincipalOfficerPerson0GEORGE T WHALEN JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08862280
IRS990/NetAssetsOrFundBalancesEOY09147898
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0154
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0154
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04548
IRS990/NetIncomeOrLoss/TotalRevenueColumn04548
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral057643
IRS990/Occupancy/ProgramServices0230570
IRS990/Occupancy/Total0288213
IRS990/OfficeExpenses/Fundraising06961
IRS990/OfficeExpenses/ManagementAndGeneral016530
IRS990/OfficeExpenses/ProgramServices050597
IRS990/OfficeExpenses/Total074088
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0788732
IRS990/OtherAssetsTotal/EOY0273910
IRS990/OtherEmployeeBenefits/Fundraising03847
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027512
IRS990/OtherEmployeeBenefits/ProgramServices0306986
IRS990/OtherEmployeeBenefits/Total0338345
IRS990/OtherExpensePriorYear02702977
IRS990/OtherExpensesCurrentYear02889607
IRS990/OtherExpenses/Description0FOOD & KITCHEN EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral065856
IRS990/OtherExpenses/ProgramServices0509942
IRS990/OtherExpenses/ProgramServices1437716
IRS990/OtherExpenses/ProgramServices2250443
IRS990/OtherExpenses/ProgramServices3163763
IRS990/OtherExpenses/Total0509942
IRS990/OtherExpenses/Total1503572
IRS990/OtherExpenses/Total2250443
IRS990/OtherExpenses/Total3163763
IRS990/OtherLiabilities/BOY07400
IRS990/OtherLiabilities/EOY07000
IRS990/OtherRevenueCurrentYear09781
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05233
IRS990/OtherRevenueMisc/TotalRevenueColumn05233
IRS990/OtherRevenuePriorYear019703
IRS990/OtherSalariesAndWages/Fundraising02784
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191669
IRS990/OtherSalariesAndWages/ProgramServices01815827
IRS990/OtherSalariesAndWages/Total02010280
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05009
IRS990/PayrollTaxes/ManagementAndGeneral035466
IRS990/PayrollTaxes/ProgramServices0159897
IRS990/PayrollTaxes/Total0200372
IRS990/PensionPlanContributions/ManagementAndGeneral016572
IRS990/PensionPlanContributions/ProgramServices066290
IRS990/PensionPlanContributions/Total082862
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY0159692
IRS990/PledgesAndGrantsReceivable/EOY0107864
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY045752
IRS990/PrepaidExpensesDeferredCharges/EOY052707
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY05790556
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1DAYCARE
IRS990/ProgramServiceRevenue/Description2STUDENT FEES
IRS990/ProgramServiceRevenuePriorYear05492970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05699974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225324
IRS990/ProgramServiceRevenue/TotalRevenueColumn05699974
IRS990/ProgramServiceRevenue/TotalRevenueColumn165258
IRS990/ProgramServiceRevenue/TotalRevenueColumn225324
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0236688
IRS990/ReconciliationUnrealizedInvest048930
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05725298
IRS990/RevenuesLessExpensesCY0236688
IRS990/RevenuesLessExpensesPriorYear080700
IRS990/SalariesEtcCurrentYear03026693
IRS990/SalariesEtcPriorYear02998655
IRS990/SavingsAndTempCashInvestments/BOY032388
IRS990/SavingsAndTempCashInvestments/EOY07877
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,058,069
Liabilities
$2,910,171
Net assets
$9,147,898
Revenue
-
Expenses
$6,189,000
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.91$9.15$6.19
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