Civic Intelligence

Rd #1 Werner Rd Ltd D/B/A Helping Hands School

990 • Fiscal year 2014 • EIN 14-1628810

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.HELPINGHANDS.ORG

View Organization Page

4 Fairchild Square12065

(518) 664-5066

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,530

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$760,459

Down $140,852 (-16%) from 2013

Net Assets

Down

$415,877

Down $140,218 (-25%) from 2013

Liabilities

Down

$344,582

Down $634 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$2,852,576

No earlier filing loaded for comparison.

Expenses

Down

$2,874,303

Down $231,822 (-7.5%) from 2013

Net Income

-$21,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $933,378Liabilities 2010: $259,167Net Assets 2010: $674,2112010Assets 2011: $1,114,612Liabilities 2011: $446,160Net Assets 2011: $668,4522011Assets 2012: $876,175Liabilities 2012: $266,261Net Assets 2012: $609,9142012Assets 2013: $901,311Liabilities 2013: $345,216Net Assets 2013: $556,0952013Assets 2014: $760,459Liabilities 2014: $344,582Net Assets 2014: $415,8772014Assets 2015: $787,058Liabilities 2015: $363,272Net Assets 2015: $423,7862015Assets 2016: $913,823Liabilities 2016: $490,037Net Assets 2016: $423,7862016Assets 2017: $913,248Liabilities 2017: $489,167Net Assets 2017: $424,0812017Assets 2018: $894,375Liabilities 2018: $470,649Net Assets 2018: $423,7262018Assets 2019: $929,256Liabilities 2019: $527,088Net Assets 2019: $402,1682019Assets 2020: $1,018,882Liabilities 2020: $691,378Net Assets 2020: $327,5042020Assets 2021: $972,997Liabilities 2021: $1,095,403Net Assets 2021: -$122,4062021Assets 2022: $896,747Liabilities 2022: $680,059Net Assets 2022: $216,6882022Assets 2023: $4,166,101Liabilities 2023: $4,003,943Net Assets 2023: $162,1582023Assets 2024: $3,907,197Liabilities 2024: $3,787,586Net Assets 2024: $119,6112024Assets 2025: $3,521,643Liabilities 2025: $3,410,225Net Assets 2025: $111,4182025

Highlighted filing

2014

Assets$760,459
Liabilities$344,582
Net Assets$415,877
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,771,1622010Expenses 2011: $3,646,9202011Revenue 2012: $3,288,927Expenses 2012: $3,347,465Net Income 2012: -$58,5382012Expenses 2013: $3,106,1252013Revenue 2014: $2,852,576Expenses 2014: $2,874,303Net Income 2014: -$21,7272014Revenue 2015: $3,091,299Expenses 2015: $3,083,390Net Income 2015: $7,9092015Revenue 2016: $3,304,908Expenses 2016: $3,304,908Net Income 2016: $02016Revenue 2017: $3,418,890Expenses 2017: $3,418,595Net Income 2017: $2952017Revenue 2018: $3,360,173Expenses 2018: $3,360,528Net Income 2018: -$3552018Revenue 2019: $3,214,617Expenses 2019: $3,236,175Net Income 2019: -$21,5582019Revenue 2020: $3,146,190Expenses 2020: $3,220,854Net Income 2020: -$74,6642020Revenue 2021: $3,130,125Expenses 2021: $3,521,997Net Income 2021: -$391,8722021Revenue 2022: $4,007,744Expenses 2022: $3,668,650Net Income 2022: $339,0942022Revenue 2023: $4,189,856Expenses 2023: $4,244,386Net Income 2023: -$54,5302023Revenue 2024: $4,300,371Expenses 2024: $4,342,918Net Income 2024: -$42,5472024Revenue 2025: $4,417,868Expenses 2025: $4,426,061Net Income 2025: -$8,1932025

Highlighted filing

2014

Revenue$2,852,576
Expenses$2,874,303
Net Income-$21,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,856,712
Mission and Program Overview

Mission

Helping hands school provides special education preschool services to children from the surrounding counties, providing opportunities for children of all abilities to learn and play together.

The mission of the school is to provide services to children of all abilities ages 2 through 5, including children with disabilities and children without disabilities, in order to meet the individual needs of each child and to foster readiness skills to maximize their success in public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$578,970$430,126▼ $148,844
Cash and Non-Interest-Bearing Accounts$133,089$217,624▲ $84,535
Land, Buildings, and Equipment, Net$185,478$75,480▼ $109,998
Prepaid Expenses and Deferred Charges$3,774$17,229▲ $13,455
Total Assets$901,311$760,459▼ $140,852
Other Assets Total-$20,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$200,000▼ $25,000
Accounts Payable and Accrued Expenses$111,207$139,907▲ $28,700
Deferred Revenue$9,009$4,675▼ $4,334
Total Liabilities$345,216$344,582▼ $634
Net Assets / Fund Balance
Unrestricted Net Assets$556,095$382,877▼ $173,218
Temporarily Rstr Net Assets-$33,000-
Total Net Assets Fund Balance$556,095$415,877▼ $140,218
Total Liabilities and Net Assets / Fund Balance$901,311$760,459▼ $140,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,996$343,359$380,355
Other Land Buildings$34,062-$34,062
Leasehold Improvements$4,422$632$5,054
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BurkeExecutive DirectorFT$75,140$7,390$82,530
Mariann WarnerFinance DirectorFT$59,565$3,136$62,701

Board Members and Trustees

NameTitle
Anthony PrincipePresident
Paul PelagalliVice President
Cheryl TheriaultDirector
Jamie MassonDirector
Lynn WojcikDirector
Mary FornabiaDirector
Megan BrownDirector
Myla KramerDirector
Kathy StefanowiczSecretary
Kristen BerdarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,781
Program Service Revenue
$2,616,894
Investment Income
$0
Other Revenue
$11,901
All Other Contributions
$44,447
Change in Net Assets
$-21,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,374
Total Revenue per Audited Statements
$2,854,950
Total Revenue per Form 990
$2,852,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,817
Other Expenses$506,486
Total Fundraising Expense$17,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,848$89,677-$1,884,525
Occupancy$199,009$15,913-$214,922
Current Officers, Directors, Trustees, and Key Employees-$160,445-$160,445
Payroll Taxes$129,602$18,061-$147,663
Other Employee Benefits$116,583$16,247-$132,830
Pension Plan Contributions$37,174$5,180-$42,354
Depreciation Depletion$32,389$2,590-$34,979
Information Technology$34,246--$34,246
Fees for Services Accounting-$26,159-$26,159
Insurance$5,530$16,663-$22,193
Travel$21,296--$21,296
Office Expenses$3,407$13,195-$16,602
Other Expenses$11,858$947$17,492$12,805
Interest-$12,637-$12,637
Conferences and Meetings$6,626--$6,626
Fees for Services Legal-$1,492-$1,492
Total Functional Expenses$2,468,857$387,954$17,492$2,874,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,995,168
Expenses per Audited Statements$2,874,303
Total Expenses per Form 990$2,874,303
Expenses Not Reported on Form 990$120,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,037
Fundraising Direct Expenses$4,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,429$16,037$425$15,612
Total Events$17,429$16,037$4,136$11,901
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
No
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, Part VI, Section B, Line 11

“A copy of form 990 is e-mailed to all members of the board with indication of when the return will be filed. The board is encouraged to review and compare it to the audit report and ask questions. Form 990 is also reviewed internally by the finance director and the executive director before it is sent to the board.”

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

“Each member of the board of directors and the administrative staff completes a conflict of interest questionnaire annually. The finance director and the executive director are responsible for reviewing the questionnaires to determine whether any conditions or circumstances exist that needs to be discussed with the board of directors. The executive director reports back to the board with the results.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director and other officers of the school consists of evaluation and approval by the board of directors. Their analysis includes the use of comparability data such as the regional average salary determined by the new york state education department for the position under review, along with equivalent rates from the local school district if applicable. Both the discussion and final approval are included in the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
14-1628810
Phone
5186645066

Signing Officer

Name
Dianne Burke
Title
Executive Director
Phone
5186645066
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Burke
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
10

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retroactive rate adjustments 2,374. Loss on property and equipment -120,865.”

FORM 990, PART XI, LINE 2C:

“SAME AS LAST YEAR”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: as of june 30, 2014, the school does not have a liability for unrecognized tax benefits. The school files income tax returns in the u.s. Federal jurisdiction and new york state. The school is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retroactive rate adjustments 2,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on property and equipment 120,865.”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipAccumDeprecAmt0343991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075480
IRS990/LandBldgEquipCostOrOtherBssAmt0419471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING HANDS SCHOOL PROVIDES SPECIAL EDUCATION PRESCHOOL SERVICES TO CHILDREN FROM THE SURROUNDING COUNTIES, PROVIDING OPPORTUNITIES FOR CHILDREN OF ALL ABILITIES TO LEARN AND PLAY TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0556095
IRS990/NetAssetsOrFundBalancesEOYAmt0415877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015913
IRS990/OccupancyGrp/ProgramServicesAmt0199009
IRS990/OccupancyGrp/TotalAmt0214922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013195
IRS990/OfficeExpensesGrp/ProgramServicesAmt03407
IRS990/OfficeExpensesGrp/TotalAmt016602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-118491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132830
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt017492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt041487
IRS990/OtherExpensesGrp/ProgramServicesAmt129684
IRS990/OtherExpensesGrp/ProgramServicesAmt25118
IRS990/OtherExpensesGrp/ProgramServicesAmt311858
IRS990/OtherExpensesGrp/TotalAmt044805
IRS990/OtherExpensesGrp/TotalAmt129684
IRS990/OtherExpensesGrp/TotalAmt228040
IRS990/OtherExpensesGrp/TotalAmt312805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129602
IRS990/PayrollTaxesGrp/TotalAmt0147663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037174
IRS990/PensionPlanContributionsGrp/TotalAmt042354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017229
IRS990/PrincipalOfficerNm0DIANNE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616894
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER-BASED PRESCHOOL INTEGRATED SPECIAL EDUCATION CLASSES FOR 3 AND 4 YEAR OLD CHILDREN. CLASSES CONSIST OF PRESCHOOL STUDENTS WITH DISABILITIES AND PRESCHOOL STUDENTS WITHOUT DISABILITIES. THESE CLASSES OFFER A SUPPORTIVE PRESCHOOL EXPERIENCE FOR CHILDREN WITH SPECIAL NEEDS WHO ARE READY TO BENEFIT FROM THE MODELS OF TYPICALLY DEVELOPING PEERS IN A LARGER GROUP SETTING. 6,181 CARE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0957737
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO 3 AND 4 YEAR OLD CHILDREN BY A CERTIFIED SPECIAL EDUCATION TEACHER ON AN ITINERANT BASIS AT A SITE DETERMINED BY THE BOARD OF EDUCATION IN THE STUDENT'S LOCAL SCHOOL DISTRICT. THE SITE MAY BE AN APPROVED PRE-K PROGRAM, THE STUDENT'S HOME, A NURSERY SCHOOL, A DAYCARE PROGRAM, OR OTHER COMMUNITY OR CHILD CARE LOCATION. 6,774 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL EVALUATIONS - INCLUDES PSYCHOLOGICAL EXAMINATIONS, SOCIAL HISTORY AND OTHER SUITABLE EXAMINATIONS AND EVALUATIONS REQUIRED TO PROPERLY CLASSIFY AND PLACE A CHILD (AGES 3 THROUGH 5) WITH A DISABILITY;PRESCHOOL RELATED SERVICES - INCLUDES SERVICES PROVIDED TO PRESCHOOL STUDENTS BY AN APPROPRIATELY CERTIFIED OR LICENSED INDIVIDUAL IN CONJUNCTION WITH A PROGRAM AT A FACILITY THAT HAS BEEN APPROVED OR LICENSED BY AN APPROPRIATE GOVERNMENT AGENCY INCLUDING PRE-KINDERGARTEN, DAY CARE AND NURSERY SCHOOLS. SUCH SERVICES CAN INCLUDE SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND COUNSELING;SPECIAL EDUCATION 1:1 AIDES - CHILD SPECIFIC TEACHER AIDES/ASSISTANTS FOR PRESCHOOL STUDENTS RECOMMENDED BY THE COMMITTEE ON PRESCHOOL EDUCATION AND INCLUDED AS PART OF A STUDENT'S INDIVIDUALIZED EDUCATION PROGRAM;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504826
IRS990/PYOtherRevenueAmt011370
IRS990/PYProgramServiceRevenueAmt02769314
IRS990/PYRevenuesLessExpensesAmt0-52485
IRS990/PYSalariesCompEmpBnftPaidAmt02601299
IRS990/PYTotalExpensesAmt03106125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03053640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090547
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/EquipmentGrp/BookValueAmt036996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380355
IRS990ScheduleD/ExpensesNotReportedAmt0120865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02874303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05054
IRS990ScheduleD/OtherExpensesIncludedAmt0120865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034062
IRS990ScheduleD/OtherRevenueAmt02374
IRS990ScheduleD/RevenueNotReportedAmt02374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02852576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: AS OF JUNE 30, 2014, THE SCHOOL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETROACTIVE RATE ADJUSTMENTS 2,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON PROPERTY AND EQUIPMENT 120,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075480
IRS990ScheduleD/TotalExpensesPerForm990Amt02874303
IRS990ScheduleD/TotalRevenuePerForm990Amt02852576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02854950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02995168
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REFERRED BY SCHOOL DISTRICT. NO SOLICITATION IS DONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL GIVES LIMITED SCHOLARSHIPS BASED ON ECONOMIC HARDSHIP TO EXISITING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY REIMBURSEMENTS FOR SERVICES FROM THE COUNTY IN WHICH THE STUDENT ATTENDING RESIDES. THE RATES CHARGED PER CHILD ARE DETERMINED BY THE NEW YORK STATE EDUCATION DEPARTMENT AND THE COUNTIES IN WHICH THE CHILDREN RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016037
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO ALL MEMBERS OF THE BOARD WITH INDICATION OF WHEN THE RETURN WILL BE FILED. THE BOARD IS ENCOURAGED TO REVIEW AND COMPARE IT TO THE AUDIT REPORT AND ASK QUESTIONS. FORM 990 IS ALSO REVIEWED INTERNALLY BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR BEFORE IT IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE STAFF COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR REVIEWING THE QUESTIONNAIRES TO DETERMINE WHETHER ANY CONDITIONS OR CIRCUMSTANCES EXIST THAT NEEDS TO BE DISCUSSED WITH THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD WITH THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE SCHOOL CONSISTS OF EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS. THEIR ANALYSIS INCLUDES THE USE OF COMPARABILITY DATA SUCH AS THE REGIONAL AVERAGE SALARY DETERMINED BY THE NEW YORK STATE EDUCATION DEPARTMENT FOR THE POSITION UNDER REVIEW, ALONG WITH EQUIVALENT RATES FROM THE LOCAL SCHOOL DISTRICT IF APPLICABLE. BOTH THE DISCUSSION AND FINAL APPROVAL ARE INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETROACTIVE RATE ADJUSTMENTS 2,374. LOSS ON PROPERTY AND EQUIPMENT -120,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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
$760,459
Liabilities
$344,582
Net assets
$415,877
Revenue
$2,852,576
Expenses
$2,874,303
Net income
-$21,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.41$0.11$4.42$4.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.79$0.12$4.30$4.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.17$4.00$0.16$4.19$4.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$4.01$3.67$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.10$0.12$3.13$3.52$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$3.15$3.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.40$3.21$3.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$3.36$3.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$3.42$3.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$3.30$3.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.42$3.09$3.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$2.85$2.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.56$3.11
2012Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$3.29$3.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.45$0.67$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$3.77