Civic Intelligence

Saint Gregorys School for Boys

990 • Fiscal year 2014 • EIN 14-1466038

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.SAINTGREGORYSSCHOOL.ORG

View Organization Page

121 Old Niskayuna Road12211

(518) 785-6621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,782

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,413,861

Down $102,886 (-4.1%) from 2013

Net Assets

Down

$1,853,851

Down $100,084 (-5.1%) from 2013

Liabilities

Down

$560,010

Down $2,802 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$1,829,288

Down $106,506 (-5.5%) from 2013

Expenses

Up

$1,977,439

Up $117,030 (+6.3%) from 2013

Net Income

Down

-$148,151

Down $223,536 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,386,860Liabilities 2012: $544,657Net Assets 2012: $1,842,2032012Assets 2013: $2,516,747Liabilities 2013: $562,812Net Assets 2013: $1,953,9352013Assets 2014: $2,413,861Liabilities 2014: $560,010Net Assets 2014: $1,853,8512014Assets 2015: $2,258,510Liabilities 2015: $555,784Net Assets 2015: $1,702,7262015Assets 2016: $2,042,719Liabilities 2016: $636,106Net Assets 2016: $1,406,6132016Assets 2017: $1,766,045Liabilities 2017: $578,617Net Assets 2017: $1,187,4282017Assets 2018: $1,657,287Liabilities 2018: $608,726Net Assets 2018: $1,048,5612018Assets 2019: $1,815,729Liabilities 2019: $536,636Net Assets 2019: $1,279,0932019Assets 2020: $2,365,215Liabilities 2020: $791,682Net Assets 2020: $1,573,5332020Assets 2021: $2,972,529Liabilities 2021: $640,104Net Assets 2021: $2,332,4252021Assets 2022: $3,512,421Liabilities 2022: $586,251Net Assets 2022: $2,926,1702022Assets 2023: $4,934,547Liabilities 2023: $557,009Net Assets 2023: $4,377,5382023Assets 2024: $5,720,298Liabilities 2024: $591,866Net Assets 2024: $5,128,4322024

Highlighted filing

2014

Assets$2,413,861
Liabilities$560,010
Net Assets$1,853,851
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,985,579Expenses 2012: $1,823,820Net Income 2012: $161,7592012Revenue 2013: $1,935,794Expenses 2013: $1,860,409Net Income 2013: $75,3852013Revenue 2014: $1,829,288Expenses 2014: $1,977,439Net Income 2014: -$148,1512014Revenue 2015: $1,763,857Expenses 2015: $1,915,788Net Income 2015: -$151,9312015Revenue 2016: $1,713,279Expenses 2016: $2,036,298Net Income 2016: -$323,0192016Revenue 2017: $1,800,853Expenses 2017: $2,027,590Net Income 2017: -$226,7372017Revenue 2018: $2,082,957Expenses 2018: $2,222,273Net Income 2018: -$139,3162018Revenue 2019: $2,114,456Expenses 2019: $1,884,124Net Income 2019: $230,3322019Revenue 2020: $2,203,204Expenses 2020: $1,908,227Net Income 2020: $294,9772020Revenue 2021: $2,772,774Expenses 2021: $2,016,167Net Income 2021: $756,6072021Revenue 2022: $2,946,790Expenses 2022: $2,351,995Net Income 2022: $594,7952022Revenue 2023: $3,816,310Expenses 2023: $2,384,804Net Income 2023: $1,431,5062023Revenue 2024: $3,165,747Expenses 2024: $2,423,349Net Income 2024: $742,3982024

Highlighted filing

2014

Revenue$1,829,288
Expenses$1,977,439
Net Income-$148,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,993,815
Mission and Program Overview

Mission

To provide a rigorous dynamic education that will prepare students for demanding secondary school programs.

Education - pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,081$1,317,556▼ $161,525
Savings and Temporary Cash Investments$636,342$687,960▲ $51,618
Investments in Publicly Traded Securities$295,266$354,842▲ $59,576
Accounts Receivable$66,086$27,917▼ $38,169
Prepaid Expenses and Deferred Charges$24,560$18,436▼ $6,124
Pledges and Grants Receivable$15,412$7,150▼ $8,262
Total Assets$2,516,747$2,413,861▼ $102,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Other Liabilities$112,049$115,256▲ $3,207
Deferred Revenue$86,730$74,525▼ $12,205
Accounts Payable and Accrued Expenses$14,033$20,229▲ $6,196
Total Liabilities$562,812$560,010▼ $2,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,332$1,522,248▼ $100,084
Permanently Rstr Net Assets$314,985$314,985→ $0
Temporarily Rstr Net Assets$16,618$16,618→ $0
Total Net Assets Fund Balance$1,953,935$1,853,851▼ $100,084
Total Liabilities and Net Assets / Fund Balance$2,516,747$2,413,861▼ $102,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,982$1,566,947$2,775,929
Equipment$54,652$681,602$736,254
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$474,939$9,250▲ $62,139$20,434$525,894
2012$484,784$24,065▲ $36,116$70,026$474,939
2011$450,499$47,796▲ $8,040$21,551$484,784
2010$371,798$28,456▲ $50,861$616$450,499
2009$535,965$57,218▲ $32,672$254,057$371,798
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P LoomisHead of SchoolFT$91,003$1,779$92,782

Board Members and Trustees

NameTitle
John E Maloy JrPresident
Kenneth P Paulli2nd Vice-president
Peter J MaloyFirst Vice-president
ELIZABETH C O'HAIRETrustee
Jason T DeckerTrustee
Katina VillasTrustee
Kenneth EllisTrustee
Mary E HancharTrustee
Melissa NigroTrustee
Michael J UccelliniTrustee
Michael StrianeseTrustee
Peter D SemenzaTrustee
Peter J CampitoTrustee
THOMAS D O'CONNOR IIITrustee
Thomas R TyrellTrustee
Michele M DoolanSecretary
Willard Anderson IiVP, Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$233,510
Program Service Revenue
$1,571,602
Investment Income
$24,176
Other Revenue
$0
All Other Contributions
$96,665
Change in Net Assets
$-148,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,094
Other Expenses$467,308
Grants and Similar Amounts Paid$264,037
Total Fundraising Expense$13,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,440$81,940$9,500$970,880
Grants to Domestic Individuals$264,037--$264,037
Current Officers, Directors, Trustees, and Key Employees$63,702$27,301-$91,003
Payroll Taxes$76,374$8,859$774$86,007
Depreciation Depletion$77,368$8,596-$85,964
Occupancy$74,750$8,306-$83,056
Other Employee Benefits$65,109$7,552$660$73,321
All Other Expenses$55,679$5,562-$61,241
Insurance$30,968$3,441-$34,409
Advertising$31,064-$2,392$33,456
Pension Plan Contributions$22,096$2,563$224$24,883
Fees for Services Other$18,640$3,030-$21,670
Other Expenses$15,137$6,487-$21,624
Interest$20,125--$20,125
Fees for Services Accounting$4,640$1,160-$5,800
Total Functional Expenses$1,795,365$168,524$13,550$1,977,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,335
Fundraising Gross Income$39,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,660$39,335$29,335$10,000
Total Events$142,660$39,335$39,335$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
Accrued Wages Payable$115,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees is provided the form 990 and it is reviewed before an officer signs the form 990.”

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

“Head of school compensation reviewed and determined by the headmaster review committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1466038
Phone
5187856621

Signing Officer

Name
Willard a Anderson
Title
President
Phone
5187856621
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Maloy Jr
Formed
1962
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
0

Preparer

Preparer
Bernard R Brown
Phone
5187835509
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020229
IRS990/AccountsReceivableGrp/BOYAmt066086
IRS990/AccountsReceivableGrp/EOYAmt027917
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION - PRE-KINDERGARTEN THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt02392
IRS990/AdvertisingGrp/ProgramServicesAmt031064
IRS990/AdvertisingGrp/TotalAmt033456
IRS990/AllOtherContributionsAmt096665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055679
IRS990/AllOtherExpensesGrp/TotalAmt061241
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05187856621
IRS990/BooksInCareOfDetail/USAddress/AddressLine10121 OLD NISKAYUNA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LOUDONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103325
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233510
IRS990/CYGrantsAndSimilarPaidAmt0264037
IRS990/CYInvestmentIncomeAmt024176
IRS990/CYOtherExpensesAmt0467308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01571602
IRS990/CYRevenuesLessExpensesAmt0-148151
IRS990/CYSalariesCompEmpBnftPaidAmt01246094
IRS990/CYTotalExpensesAmt01977439
IRS990/CYTotalFundraisingExpenseAmt013550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086730
IRS990/DeferredRevenueGrp/EOYAmt074525
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077368
IRS990/DepreciationDepletionGrp/TotalAmt085964
IRS990/Desc0OPERATION OF PRIMARY SCHOOL FOR GRADES PRE-K THROUGH 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01771046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04640
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018640
IRS990/FeesForServicesOtherGrp/TotalAmt021670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171779
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E MALOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER J MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD ANDERSON II
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE M DOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J CAMPITO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH C O'HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH P PAULLI
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS R TYRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J UCCELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS D O'CONNOR III
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY E HANCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER D SEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATINA VILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON T DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL STRIANESE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY P LOOMIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791003
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103325
IRS990/FundraisingDirectExpensesAmt039335
IRS990/FundraisingGrossIncomeAmt039335
IRS990/GainOrLossGrp/OtherAmt09808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt033520
IRS990/GrantAmt0264037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135000
IRS990/GrossReceiptsAmt01993815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03441
IRS990/InsuranceGrp/ProgramServicesAmt030968
IRS990/InsuranceGrp/TotalAmt034409
IRS990/InterestGrp/ProgramServicesAmt020125
IRS990/InterestGrp/TotalAmt020125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354842
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317556
IRS990/LandBldgEquipCostOrOtherBssAmt03566105
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RIGOROUS DYNAMIC EDUCATION THAT WILL PREPARE STUDENTS FOR DEMANDING SECONDARY SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt01953935
IRS990/NetAssetsOrFundBalancesEOYAmt01853851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08306
IRS990/OccupancyGrp/ProgramServicesAmt074750
IRS990/OccupancyGrp/TotalAmt083056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073321
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16487
IRS990/OtherExpensesGrp/ProgramServicesAmt033545
IRS990/OtherExpensesGrp/ProgramServicesAmt131798
IRS990/OtherExpensesGrp/ProgramServicesAmt230893
IRS990/OtherExpensesGrp/ProgramServicesAmt315137
IRS990/OtherExpensesGrp/TotalAmt037272
IRS990/OtherExpensesGrp/TotalAmt131798
IRS990/OtherExpensesGrp/TotalAmt230893
IRS990/OtherExpensesGrp/TotalAmt321624
IRS990/OtherLiabilitiesGrp/BOYAmt0112049
IRS990/OtherLiabilitiesGrp/EOYAmt0115256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt076374
IRS990/PayrollTaxesGrp/TotalAmt086007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022096
IRS990/PensionPlanContributionsGrp/TotalAmt024883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018436
IRS990/PrincipalOfficerNm0JOHN E MALOY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571602
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035980
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243785
IRS990/PYInvestmentIncomeAmt07771
IRS990/PYOtherExpensesAmt0410666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01663485
IRS990/PYRevenuesLessExpensesAmt075385
IRS990/PYSalariesCompEmpBnftPaidAmt01205958
IRS990/PYTotalExpensesAmt01860409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687960
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02775929
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0525894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062139
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0484784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0484784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0371798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,861
Liabilities
$560,010
Net assets
$1,853,851
Revenue
$1,829,288
Expenses
$1,977,439
Net income
-$148,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$3.17$2.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.56$4.38$3.82$2.38$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.59$2.93$2.95$2.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.33$2.77$2.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.57$2.20$1.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$2.08$2.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$1.80$2.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.41$1.71$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.56$1.70$1.76$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.56$1.85$1.83$1.98$0.15
2013Summary only. Only limited summary data is available for this year.$2.52$0.56$1.95$1.94$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.54$1.84$1.99$1.82$0.16