Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2023 • EIN 14-1377027

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MAPLEBROOKSCHOOL.ORG

View Organization Page

5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,021

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,793,518

Down $1,028,136 (-7.4%) from 2022

Net Assets

Down

$11,414,157

Down $811,961 (-6.6%) from 2022

Liabilities

Down

$1,379,361

Down $216,175 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$4,452,936

Down $1,491,110 (-25%) from 2022

Expenses

Up

$5,219,748

Up $3,558 (+0.1%) from 2022

Net Income

Down

-$766,812

Down $1,494,668 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$12,793,518
Liabilities$1,379,361
Net Assets$11,414,157
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$4,452,936
Expenses$5,219,748
Net Income-$766,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,519,343
Mission and Program Overview

Mission

Education of students with learning disabilities

The mission of the school is to provide quality academic programs for youngsters with learning differences or who may exhibit a learning disorder. Students are assisted in reaching his/her academic, social, vocational and physical potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,129,592$10,798,238▼ $331,354
Investments in Publicly Traded Securities$1,041,744$1,221,728▲ $179,984
Accounts Receivable$406,243$571,628▲ $165,385
Cash and Non-Interest-Bearing Accounts$380,761$78,300▼ $302,461
Savings and Temporary Cash Investments$797,269$61,289▼ $735,980
Prepaid Expenses and Deferred Charges$45,302$41,592▼ $3,710
Inventories for Sale or Use$20,743$20,743→ $0
Total Assets$13,821,654$12,793,518▼ $1,028,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,909$725,396▼ $75,513
Deferred Revenue$702,871$538,977▼ $163,894
Accounts Payable and Accrued Expenses$91,756$114,988▲ $23,232
Total Liabilities$1,595,536$1,379,361▼ $216,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,595,073$10,897,045▼ $698,028
Net Assets With Donor Restrictions$631,045$517,112▼ $113,933
Total Net Assets Fund Balance$12,226,118$11,414,157▼ $811,961
Total Liabilities and Net Assets / Fund Balance$13,821,654$12,793,518▼ $1,028,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,403,537$9,843,997$19,247,534
Other Land Buildings$369,432$1,187,469$1,556,901
Equipment$472,165$875,278$1,347,443
Land$553,104-$553,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$526,297-▲ $23,776$4,000$541,384
2021$574,441-▼ $37,307$6,000$526,297
2020$530,298-▲ $54,948$6,000$574,441
2019$132,736$342,781▲ $61,888-$530,298
2018$129,805-▲ $2,931-$132,736
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScullyHead of School/trusteeFT$124,852$36,169$161,021
Kenneth HaleBusiness Manager Thru June 2023FT$80,176$27,588$107,764

Board Members and Trustees

NameTitle
Charles ChiusanoChairman
Robert AudiaVice Chair
Denise SmallTrustee
Dr Roger FazzoneTrustee
Jonathan FazzoneTrustee
Kevin PendergastTrustee
Lorraine ScuccimarraTrustee
Mark MetzgerTrustee
William BusbyTrustee
David McgarryTrustee Thru Sept 2022
Don MurphySecretary
Donna KonkolicsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Maintenance Services INCCleaning ServicesPO BOX 223, Millerton, NY 12546$334,238
Revenue and Support

Revenue Composition

Contributions and Grants
$481,809
Program Service Revenue
$3,766,206
Investment Income
$145,767
Other Revenue
$59,154
All Other Contributions
$446,180
Change in Net Assets
$-766,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,644
Revenue Not Reported on Financial Statements
$264,292
Revenue Not Reported on Form 990
$-42,696
Other Revenue Adjustments
$252,700
Total Revenue per Audited Statements
$4,145,948
Total Revenue per Form 990
$4,452,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,101
Other Expenses$2,439,647
Grants and Similar Amounts Paid$253,000
Total Fundraising Expense$116,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,178$277,778$36,009$1,537,965
Depreciation Depletion-$677,461-$677,461
Other Employee Benefits$298,180$73,181$5,267$376,628
Occupancy$267,521$20,355$2,908$290,784
Current Officers, Directors, Trustees, and Key Employees$30,029$203,078$35,130$268,237
Grants to Domestic Individuals$252,700--$252,700
Insurance$182,973$13,922$1,989$198,884
Payroll Taxes$113,363$42,328$4,818$160,509
Comp Disqual Persons$43,192$74,127$15,884$133,203
Other Expenses$63,693$36,499$4,209$63,693
Fees for Services Other$58,513$2,574$597$61,684
Pension Plan Contributions$47,363$3,196-$50,559
Office Expenses$34,938$11,333$2,626$48,897
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$47,774-$47,774
Information Technology$46,121--$46,121
All Other Expenses$490$38,508$1,276$40,274
Interest$34,336$2,613$373$37,322
Fees for Service Investment Mgmnt Fees-$11,592-$11,592
Conferences and Meetings$5,660$5,896-$11,556
Travel$3,285$5,475-$8,760
Advertising$354$300-$654
Grants to Domestic Orgs$300--$300
Total Functional Expenses$3,507,698$1,595,990$116,060$5,219,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,219,748
Total Expenses per Audited Statements$4,957,909
Expenses per Audited Statements$4,955,456
Expenses Not Reported on Financial Statements$264,292
Other Expense Adjustments$252,700
Expenses Not Reported on Form 990$2,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,234
Fundraising Gross Income$5,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$15,098---
Golf Tournament$21,912$3,040$2,885$155
Total Events$40,900$5,271$12,234$-6,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas FazzoneFamily Member of Roger & Jonathan Fazzone, TrusteesEmploymentNo$105,896
Lori HaleFamily Member of Kenneth Hale, Business ManagerEmploymentNo$26,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jonathan fazzone and roger fazzone have a family relationship.”

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

“The school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, management reviews the 990 and it is electronically sent to the board for their approval prior to filing.”

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

“Annually each board member is required to sign a conflict of interest statement and submit it to the board of trustees. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with the knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding the potential conflict.”

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

“The salary for the head of school was based on equivalent salaries from other schools similar in size. After the original contract, annual increases are the same as what other employees are receiving as approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Maplebrook School Inc
EIN
14-1377027
Phone
8453739511
Address
5142 ROUTE 22, AMENIA, NY 12501

Signing Officer

Name
Charles Chiusano
Title
Chairman
Phone
8453739511
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Konkolics
Formed
1951
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
58
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the selection of its independent accountant and the audit of its financial statements. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several donor-restricted endowment funds and funds designated by the board of trustees to function as an endowment, and which is used to support the general operations of the school.”

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 68. Reclass special event expenses to part viii, line 8b 2,385.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 252,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 68. Reclass special event expenses to part viii, line 8b 2,385.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 252,700.”

Raw XML AppendixShowing 400 of 673 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327588
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHIUSANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KONKOLICS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROGER FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380176
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/TitleTxt0HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU SEPT 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER THRU JUNE 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035629
IRS990/FundraisingDirectExpensesAmt012234
IRS990/FundraisingGrossIncomeAmt05271
IRS990/GainOrLossGrp/SecuritiesAmt097618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0253000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151723
IRS990/GrossReceiptsAmt04519343
IRS990/GrossRentsGrp/RealAmt029100
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046121
IRS990/InformationTechnologyGrp/TotalAmt046121
IRS990/InsuranceGrp/FundraisingAmt01989
IRS990/InsuranceGrp/ManagementAndGeneralAmt013922
IRS990/InsuranceGrp/ProgramServicesAmt0182973
IRS990/InsuranceGrp/TotalAmt0198884
IRS990/InterestGrp/FundraisingAmt0373
IRS990/InterestGrp/ManagementAndGeneralAmt02613
IRS990/InterestGrp/ProgramServicesAmt034336
IRS990/InterestGrp/TotalAmt037322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020743
IRS990/InvestmentIncomeGrp/ExclusionAmt048149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01221728
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011906744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011129592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010798238
IRS990/LandBldgEquipCostOrOtherBssAmt022704982
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054105
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725396
IRS990/NetAssetsOrFundBalancesBOYAmt012226118
IRS990/NetAssetsOrFundBalancesEOYAmt011414157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-58
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011595073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010897045
IRS990/NoncashContributionsAmt06355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02908
IRS990/OccupancyGrp/ManagementAndGeneralAmt020355
IRS990/OccupancyGrp/ProgramServicesAmt0267521
IRS990/OccupancyGrp/TotalAmt0290784
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OfficeExpensesGrp/ProgramServicesAmt034938
IRS990/OfficeExpensesGrp/TotalAmt048897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376628
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES, TRAI
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04974
IRS990/OtherExpensesGrp/FundraisingAmt14209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036499
IRS990/OtherExpensesGrp/ProgramServicesAmt0486741
IRS990/OtherExpensesGrp/ProgramServicesAmt1200970
IRS990/OtherExpensesGrp/ProgramServicesAmt2112798
IRS990/OtherExpensesGrp/ProgramServicesAmt363693
IRS990/OtherExpensesGrp/TotalAmt0528214
IRS990/OtherExpensesGrp/TotalAmt1200970
IRS990/OtherExpensesGrp/TotalAmt2117007
IRS990/OtherExpensesGrp/TotalAmt363693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020728
IRS990/OtherRevenueMiscGrp/ExclusionAmt116322
IRS990/OtherRevenueMiscGrp/ExclusionAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt037075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113363
IRS990/PayrollTaxesGrp/TotalAmt0160509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047363
IRS990/PensionPlanContributionsGrp/TotalAmt050559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041592
IRS990/PrincipalOfficerNm0DONNA KONKOLICS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245341
IRS990/PYInvestmentIncomeAmt0121335
IRS990/PYOtherExpensesAmt02419928
IRS990/PYOtherRevenueAmt018906
IRS990/PYProgramServiceRevenueAmt04068112
IRS990/PYRevenuesLessExpensesAmt0727856
IRS990/PYSalariesCompEmpBnftPaidAmt02550921
IRS990/PYTotalExpensesAmt05216190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05944046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03766148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061289
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,793,518
Liabilities
$1,379,361
Net assets
$11,414,157
Revenue
$4,452,936
Expenses
$5,219,748
Net income
-$766,812
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits