Civic Intelligence

The Randolph School Inc

990 • Fiscal year 2018 • EIN 14-1470219

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.RANDOLPHSCHOOL.ORG
2467 Route 9DWappingers Falls, NY 12590

(845) 297-5600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,061

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$998,038

Up $474,480 (+91%) from 2017

Net Assets

Up

$185,830

Up $26,620 (+17%) from 2017

Liabilities

Up

$812,208

Up $447,860 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$1,337,967

Up $146,278 (+12%) from 2017

Expenses

Up

$1,311,794

Up $150,735 (+13%) from 2017

Net Income

Down

$26,173

Down $4,457 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $373,237Liabilities 2011: $373,237Net Assets 2011: $02011Assets 2012: $371,882Liabilities 2012: $371,882Net Assets 2012: $02012Assets 2013: $354,871Liabilities 2013: $354,871Net Assets 2013: $02013Assets 2014: $298,780Liabilities 2014: $252,644Net Assets 2014: $46,1362014Assets 2015: $407,158Liabilities 2015: $354,052Net Assets 2015: $53,1062015Assets 2016: $461,270Liabilities 2016: $332,690Net Assets 2016: $128,5802016Assets 2017: $523,558Liabilities 2017: $364,348Net Assets 2017: $159,2102017Assets 2018: $998,038Liabilities 2018: $812,208Net Assets 2018: $185,8302018Assets 2019: $927,901Liabilities 2019: $802,049Net Assets 2019: $125,8522019Assets 2020: $954,430Liabilities 2020: $746,446Net Assets 2020: $207,9842020Assets 2021: $1,220,937Liabilities 2021: $985,202Net Assets 2021: $235,7352021Assets 2022: $1,077,862Liabilities 2022: $803,414Net Assets 2022: $274,4482022Assets 2023: $965,955Liabilities 2023: $876,015Net Assets 2023: $89,9402023Assets 2024: $826,457Liabilities 2024: $872,732Net Assets 2024: -$46,2752024

Highlighted filing

2018

Assets$998,038
Liabilities$812,208
Net Assets$185,830
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $818,7452011Revenue 2012: $804,801Expenses 2012: $799,540Net Income 2012: $5,2612012Expenses 2013: $966,1262013Revenue 2014: $1,112,213Expenses 2014: $1,157,390Net Income 2014: -$45,1772014Revenue 2015: $1,136,488Expenses 2015: $1,129,519Net Income 2015: $6,9692015Revenue 2016: $1,254,108Expenses 2016: $1,178,634Net Income 2016: $75,4742016Revenue 2017: $1,191,689Expenses 2017: $1,161,059Net Income 2017: $30,6302017Revenue 2018: $1,337,967Expenses 2018: $1,311,794Net Income 2018: $26,1732018Revenue 2019: $1,332,177Expenses 2019: $1,392,155Net Income 2019: -$59,9782019Revenue 2020: $1,433,953Expenses 2020: $1,351,821Net Income 2020: $82,1322020Revenue 2021: $1,447,869Expenses 2021: $1,423,533Net Income 2021: $24,3362021Revenue 2022: $1,655,662Expenses 2022: $1,613,534Net Income 2022: $42,1282022Revenue 2023: $1,422,316Expenses 2023: $1,606,824Net Income 2023: -$184,5082023Revenue 2024: $1,803,229Expenses 2024: $1,939,444Net Income 2024: -$136,2152024

Highlighted filing

2018

Revenue$1,337,967
Expenses$1,311,794
Net Income$26,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,337,967
Mission and Program Overview

Mission

To establish, conduct, operate and maintain a private school for boys and girls of elementary and secondary grades without profit.

To awaken in our students a love of learning that will last a lifetime. To support each child's capacity for a creative, meaningful, intellectual, social, emotional, artistic and physical life. To foster the development of the school community and its connection to the wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,642$792,006▲ $580,364
Cash and Non-Interest-Bearing Accounts$136,424$133,559▼ $2,865
Accounts Receivable$38,446$44,908▲ $6,462
Savings and Temporary Cash Investments$52,835$2,843▼ $49,992
Prepaid Expenses and Deferred Charges$4,207$14▼ $4,193
Total Assets$523,558$998,038▲ $474,480
Other Assets Total$80,004$24,708▼ $55,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,377$681,873▲ $459,496
Deferred Revenue$132,385$104,853▼ $27,532
Accounts Payable and Accrued Expenses$9,586$25,482▲ $15,896
Total Liabilities$364,348$812,208▲ $447,860
Net Assets / Fund Balance
Unrestricted Net Assets$136,830$161,873▲ $25,043
Temporarily Rstr Net Assets$22,380$23,957▲ $1,577
Total Net Assets Fund Balance$159,210$185,830▲ $26,620
Total Liabilities and Net Assets / Fund Balance$523,558$998,038▲ $474,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,522$408,296$604,818
Other Land Buildings$595,484$2,492$597,976
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin NilesResigned Jun-$47,661$31,400$79,061
Katlyn TomlinsAdministratoFT$50,294$8,104$58,398
Karen TeichAdminstratorFT$49,474$8,104$57,578
Mike FerraraTrustee-$42,530-$42,530
Diane BoujikianTrustee-$4,620-$4,620

Board Members and Trustees

NameTitle
Branford KingTrustee
Jermaine LloydTrustee
Josephine JohnstonTrustee
Kate StoverTrustee
Lisa JessupTrustee
Megan PascarellaTrustee
Owen TomlinsTrustee
Rachelle Reis-larsonTrustee
Carrie Patch-knudsonResigned Jun
Rebecca BurdettResigned Jun
Revenue and Support

Revenue Composition

Contributions and Grants
$96,137
Program Service Revenue
$1,238,883
Investment Income
$1,692
Other Revenue
$1,255
All Other Contributions
$89,595
Change in Net Assets
$26,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,132
Grants and Similar Amounts Paid$328,250
Other Expenses$260,412
Total Fundraising Expense$19,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,287--$425,287
Grants to Domestic Individuals$328,250--$328,250
Current Officers, Directors, Trustees, and Key Employees$170,387--$170,387
Other Employee Benefits$77,141--$77,141
Payroll Taxes$50,317--$50,317
Interest-$34,761-$34,761
Insurance-$19,888-$19,888
Advertising--$18,589$18,589
Depreciation Depletion-$17,612-$17,612
All Other Expenses$11,002$3,511-$14,513
Office Expenses-$12,721$836$13,557
Occupancy-$12,528-$12,528
Other Expenses$8,971$13,104-$8,971
Fees for Services Accounting$4,265--$4,265
Fees for Services Legal-$1,340-$1,340
Total Functional Expenses$1,119,304$173,065$19,425$1,311,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the organization's federal form 990 will be provided to all trustees at a meeting of the trustees. The trustees will review and approve the federal form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the director's salary initially; each year his salary increases the same percentage as returning teachers' salaries.”

Form 990, Page 6, Part VI, Line 15B

“Key employees' salaries are initially set by the administrative committee and increases are determined like the director's.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Randolph School Inc
EIN
14-1470219
Address
2467 ROUTE 9D, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Katlyn Tomlins
Title
Administrator
Phone
8452975600
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Niles
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
13

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Karen L Staples CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To awaken in our students a love of learning that will last a lifetime. To support each child's capacity for a creative, meaningful, intellectual, social, emotional, artistic and physical life. To foster the development of the school community and its connection to the wider world.”

Form 990, Page 1, Part I, Line 6

“Volunteers run parent group and organize fundraising events for the school. There is also 1 volunteer who is a teacher's aide.”

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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/MissionDesc0TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681873
IRS990/NetAssetsOrFundBalancesBOYAmt0159210
IRS990/NetAssetsOrFundBalancesEOYAmt0185830
IRS990/NetUnrlzdGainsLossesInvstAmt0447
IRS990/NoncashContributionsAmt010384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012528
IRS990/OccupancyGrp/TotalAmt012528
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012721
IRS990/OfficeExpensesGrp/TotalAmt013557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080004
IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077141
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113104
IRS990/OtherExpensesGrp/ProgramServicesAmt043684
IRS990/OtherExpensesGrp/ProgramServicesAmt18971
IRS990/OtherExpensesGrp/TotalAmt057600
IRS990/OtherExpensesGrp/TotalAmt143684
IRS990/OtherExpensesGrp/TotalAmt213104
IRS990/OtherExpensesGrp/TotalAmt38971
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01255
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050317
IRS990/PayrollTaxesGrp/TotalAmt050317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014
IRS990/PrincipalOfficerNm0BENJAMIN NILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt01630
IRS990/PYOtherExpensesAmt0217698
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt01033146
IRS990/PYRevenuesLessExpensesAmt030630
IRS990/PYSalariesCompEmpBnftPaidAmt0643361
IRS990/PYTotalExpensesAmt01161059
IRS990/PYTotalRevenueAmt01191689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02843
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792006
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16,542 OF AID IS RECEIVED FROM STATE APPORTIONMENT & TITLE II.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0328250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY FINANCIAL AID IS USED AS A REDUCTION OF TUITION CHARGED TO SUCH STUDENT ATTENDING THE RANDOLPH SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt031400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BEN NILES CHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY OF OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AWAKEN IN OUR STUDENTS A LOVE OF LEARNING THAT WILL LAST A LIFETIME. TO SUPPORT EACH CHILD'S CAPACITY FOR A CREATIVE, MEANINGFUL, INTELLECTUAL, SOCIAL, EMOTIONAL, ARTISTIC AND PHYSICAL LIFE. TO FOSTER THE DEVELOPMENT OF THE SCHOOL COMMUNITY AND ITS CONNECTION TO THE WIDER WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS RUN PARENT GROUP AND ORGANIZE FUNDRAISING EVENTS FOR THE SCHOOL. THERE IS ALSO 1 VOLUNTEER WHO IS A TEACHER'S AIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO ALL TRUSTEES AT A MEETING OF THE TRUSTEES. THE TRUSTEES WILL REVIEW AND APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE DIRECTOR'S SALARY INITIALLY; EACH YEAR HIS SALARY INCREASES THE SAME PERCENTAGE AS RETURNING TEACHERS' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES' SALARIES ARE INITIALLY SET BY THE ADMINISTRATIVE COMMITTEE AND INCREASES ARE DETERMINED LIKE THE DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523558
IRS990/TotalAssetsEOYAmt0998038
IRS990/TotalAssetsGrp/BOYAmt0523558
IRS990/TotalAssetsGrp/EOYAmt0998038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096137
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364348
IRS990/TotalLiabilitiesEOYAmt0812208
IRS990/TotalLiabilitiesGrp/BOYAmt0364348
IRS990/TotalLiabilitiesGrp/EOYAmt0812208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185830
IRS990/TotalOtherCompensationAmt047608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,038
Liabilities
$812,208
Net assets
$185,830
Revenue
$1,337,967
Expenses
$1,311,794
Net income
$26,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.87$0.05$1.80$1.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.88$0.09$1.42$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.27$1.66$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.24$1.45$1.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.75$0.21$1.43$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.80$0.13$1.33$1.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.81$0.19$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$1.25$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.05$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.11$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.97
2012Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$0.80$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.82