Civic Intelligence

Saint Gregorys School for Boys

990 • Fiscal year 2020 • EIN 14-1466038

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.SAINTGREGORYSSCHOOL.ORG

View Organization Page

121 Old Niskayuna RoadLoudonville, NY 12211

(518) 785-6621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,365,215

Up $549,486 (+30%) from 2019

Net Assets

Up

$1,573,533

Up $294,440 (+23%) from 2019

Liabilities

Up

$791,682

Up $255,046 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$2,203,204

Up $88,748 (+4.2%) from 2019

Expenses

Up

$1,908,227

Up $24,103 (+1.3%) from 2019

Net Income

Up

$294,977

Up $64,645 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,365,215
Liabilities$791,682
Net Assets$1,573,533
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,203,204
Expenses$1,908,227
Net Income$294,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,210,089
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
Cash and Non-Interest-Bearing Accounts$648,490$1,233,717▲ $585,227
Land, Buildings, and Equipment, Net$1,101,136$1,066,929▼ $34,207
Pledges and Grants Receivable$3,500$26,189▲ $22,689
Prepaid Expenses and Deferred Charges$18,788$17,777▼ $1,011
Accounts Receivable$39,686$17,003▼ $22,683
Investments in Publicly Traded Securities$4,129$3,600▼ $529
Total Assets$1,815,729$2,365,215▲ $549,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,953$558,171▲ $210,218
Deferred Revenue$52,375$109,732▲ $57,357
Other Liabilities$113,455$109,045▼ $4,410
Accounts Payable and Accrued Expenses$22,853$14,734▼ $8,119
Total Liabilities$536,636$791,682▲ $255,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,593$1,504,033▲ $324,440
Net Assets With Donor Restrictions$99,500$69,500▼ $30,000
Total Net Assets Fund Balance$1,279,093$1,573,533▲ $294,440
Total Liabilities and Net Assets / Fund Balance$1,815,729$2,365,215▲ $549,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,485$1,913,918$2,917,403
Equipment$9,522$816,563$826,085
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$129,546-▲ $236$30,542$99,240
2018$130,117-▲ $1,269$1,840$129,546
2017$146,022-▲ $1,350$17,255$130,117
2016$572,546-▲ $9,099$435,623$146,022
2015$536,960-▲ $37,079$1,493$572,546
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Kenneth P Paulli2nd Vice-president
Peter J MaloyFirst Vice-president
ELIZABETH C O'HAIRETrustee
Grace ClarkTrustee
Jason T DeckerTrustee
John E Maloy JrTrustee
Michael J UccelliniTrustee
Michael RaymondTrustee
Molly NicolTrustee
Morgan WhalenTrustee
Peter J CampitoTrustee
Sarah Biscone-newkirkTrustee
THOMAS D O'CONNOR IIITrustee
Thomas R TyrrellTrustee
Kathryn T HelmHead of School
Patricia Arciero-craigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,276
Program Service Revenue
$1,956,527
Investment Income
$401
Other Revenue
$0
All Other Contributions
$152,178
Change in Net Assets
$294,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,187
Other Expenses$363,548
Grants and Similar Amounts Paid$360,492
Total Fundraising Expense$48,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,587$69,350$16,842$955,779
Grants to Domestic Individuals$360,492--$360,492
Payroll Taxes$77,963$8,099$2,937$88,999
Current Officers, Directors, Trustees, and Key Employees$42,608$25,564$17,043$85,215
Occupancy$75,828$1,472-$77,300
Depreciation Depletion$71,857$1,174-$73,031
Insurance$17,509$30,211-$47,720
Other Employee Benefits$36,109$3,544$114$39,767
All Other Expenses$18,230$3,429-$21,659
Interest$17,705$361-$18,066
Advertising$8,031-$7,021$15,052
Pension Plan Contributions$12,927$900$600$14,427
Other Expenses$9,282$10,110$4,111$9,282
Fees for Services Accounting-$7,725-$7,725
Fees for Services Other-$6,522-$6,522
Fees for Services Legal-$1,361-$1,361
Total Functional Expenses$1,689,170$170,389$48,668$1,908,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,885
Fundraising Gross Income$6,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$72,030-$6,885-
Total Events$72,030-$6,885$-6,885
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$109,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“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

Filer Name
SAINT GREGORY'S SCHOOL
EIN
14-1466038
Phone
5187856621
Address
121 OLD NISKAYUNA ROAD, LOUDONVILLE, NY 12211

Signing Officer

Name
Willard Anderson Ii
Title
President
Phone
5187856621
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Anderson Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
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 audit of the financial statements and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014734
IRS990/AccountsReceivableGrp/BOYAmt039686
IRS990/AccountsReceivableGrp/EOYAmt017003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION - PRE-KINDERGARTEN THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt07021
IRS990/AdvertisingGrp/ProgramServicesAmt08031
IRS990/AdvertisingGrp/TotalAmt015052
IRS990/AllOtherContributionsAmt0152178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018230
IRS990/AllOtherExpensesGrp/TotalAmt021659
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05187856621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 OLD NISKAYUNA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0648490
IRS990/CashNonInterestBearingGrp/EOYAmt01233717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt065145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246276
IRS990/CYGrantsAndSimilarPaidAmt0360492
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0363548
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01956527
IRS990/CYRevenuesLessExpensesAmt0294977
IRS990/CYSalariesCompEmpBnftPaidAmt01184187
IRS990/CYTotalExpensesAmt01908227
IRS990/CYTotalFundraisingExpenseAmt048668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02203204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052375
IRS990/DeferredRevenueGrp/EOYAmt0109732
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071857
IRS990/DepreciationDepletionGrp/TotalAmt073031
IRS990/Desc0OPERATION OF PRIMARY SCHOOL FOR GRADES PRE-K THROUGH 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01679360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01361
IRS990/FeesForServicesLegalGrp/TotalAmt01361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06522
IRS990/FeesForServicesOtherGrp/TotalAmt06522
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/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0WILLARD A ANDERSON II
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER J MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BISCONE-NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J CAMPITO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH C O'HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH P PAULLI
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS R TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J UCCELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS D O'CONNOR III
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN E MALOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON T DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA ARCIERO-CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm14MORGAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN T HELM
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065145
IRS990/FundraisingDirectExpensesAmt06885
IRS990/FundraisingGrossIncomeAmt06885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt028953
IRS990/GrantAmt0360492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030211
IRS990/InsuranceGrp/ProgramServicesAmt017509
IRS990/InsuranceGrp/TotalAmt047720
IRS990/InterestGrp/ManagementAndGeneralAmt0361
IRS990/InterestGrp/ProgramServicesAmt017705
IRS990/InterestGrp/TotalAmt018066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03600
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02730481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066929
IRS990/LandBldgEquipCostOrOtherBssAmt03797410
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0347953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558171
IRS990/NetAssetsOrFundBalancesBOYAmt01279093
IRS990/NetAssetsOrFundBalancesEOYAmt01573533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01504033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01472
IRS990/OccupancyGrp/ProgramServicesAmt075828
IRS990/OccupancyGrp/TotalAmt077300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039767
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110110
IRS990/OtherExpensesGrp/ProgramServicesAmt037095
IRS990/OtherExpensesGrp/ProgramServicesAmt127808
IRS990/OtherExpensesGrp/ProgramServicesAmt26139
IRS990/OtherExpensesGrp/ProgramServicesAmt39282
IRS990/OtherExpensesGrp/TotalAmt037095
IRS990/OtherExpensesGrp/TotalAmt128375
IRS990/OtherExpensesGrp/TotalAmt220360
IRS990/OtherExpensesGrp/TotalAmt39282
IRS990/OtherLiabilitiesGrp/BOYAmt0113455
IRS990/OtherLiabilitiesGrp/EOYAmt0109045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt077963
IRS990/PayrollTaxesGrp/TotalAmt088999
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012927
IRS990/PensionPlanContributionsGrp/TotalAmt014427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017777
IRS990/PrincipalOfficerNm0WILLARD ANDERSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956527
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032000
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322340
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0375033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01656300
IRS990/PYRevenuesLessExpensesAmt0230332
IRS990/PYSalariesCompEmpBnftPaidAmt01186751
IRS990/PYTotalExpensesAmt01884124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901275
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/BoardDesignatedBalanceEOYPct00.32910
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0572546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0435623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0536960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0572546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01493
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826085
IRS990ScheduleD/LandGrp/BookValueAmt053922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,365,215
Liabilities
$791,682
Net assets
$1,573,533
Revenue
$2,203,204
Expenses
$1,908,227
Net income
$294,977
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