Civic Intelligence

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

990 • Fiscal year 2016 • EIN 14-1628810

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.HELPINGHANDS.ORG

View Organization Page

4 Fairchild SquareClifton Park, NY 12065

(518) 664-5066

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$913,823

Up $126,765 (+16%) from 2015

Net Assets

Flat

$423,786

Flat from 2015

Liabilities

Up

$490,037

Up $126,765 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$3,304,908

Up $213,609 (+6.9%) from 2015

Expenses

Up

$3,304,908

Up $221,518 (+7.2%) from 2015

Net Income

Down

$0

Down $7,909 (-100%) from 2015

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$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

2016

Assets$913,823
Liabilities$490,037
Net Assets$423,786
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,304,908
Expenses$3,304,908
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$3,309,742
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$580,140$590,081▲ $9,941
Land, Buildings, and Equipment, Net$180,361$165,510▼ $14,851
Cash and Non-Interest-Bearing Accounts$5,032$72,077▲ $67,045
Prepaid Expenses and Deferred Charges$1,525$66,155▲ $64,630
Total Assets$787,058$913,823▲ $126,765
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,695$311,445▲ $132,750
Mortgage Notes Payable Secured by Investment Property$183,257$169,997▼ $13,260
Deferred Revenue$1,320$8,595▲ $7,275
Total Liabilities$363,272$490,037▲ $126,765
Net Assets / Fund Balance
Unrestricted Net Assets$423,786$423,786→ $0
Total Net Assets Fund Balance$423,786$423,786→ $0
Total Liabilities and Net Assets / Fund Balance$787,058$913,823▲ $126,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,485$371,472$414,957
Leasehold Improvements$78,980$16,448$95,428
Other Land Buildings$43,045$4,562$47,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BurkeProgram Director/executiveFT$100,008$7,042$107,050
Cathy ErioleFinance DirectorFT$68,340$4,891$73,231

Board Members and Trustees

NameTitle
Paul PelagalliPresident
Myla KramerVice President
Chad RogersDirector
Courtenay HallDirector
Jamie MassonDirector
Kellen RobertsDirector
Lynn WojcikDirector
Mary FornabiaDirector
Megan BrownSecretary
Paul BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,570
Program Service Revenue
$3,067,578
Investment Income
$0
Other Revenue
$13,760
All Other Contributions
$23,606
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,742
Revenue Not Reported on Financial Statements
$-4,834
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,834
Total Revenue per Audited Statements
$3,309,742
Total Revenue per Form 990
$3,304,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,733
Other Expenses$591,175
Total Fundraising Expense$11,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,896$38,722-$2,134,618
Occupancy$256,847$28,148-$284,995
Current Officers, Directors, Trustees, and Key Employees$11,933$168,348-$180,281
Payroll Taxes$156,292$12,348-$168,640
Pension Plan Contributions$132,834$8,171-$141,005
Other Employee Benefits$86,915$2,274-$89,189
Fees for Services Other-$39,675-$39,675
Depreciation Depletion$23,007$2,521-$25,528
Office Expenses$2,369$11,453$9,116$22,938
Insurance$20,074$2,200-$22,274
Fees for Services Accounting-$17,500-$17,500
Other Expenses$15,529$1,702$2,636$17,231
Travel$16,353--$16,353
Interest-$6,320-$6,320
Conferences and Meetings$5,150--$5,150
Total Functional Expenses$2,947,972$345,184$11,752$3,304,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,742
Expenses per Audited Statements$3,304,908
Total Expenses per Form 990$3,304,908
Expenses Not Reported on Form 990$4,834
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$18,594
Fundraising Direct Expenses$4,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$20,437$18,594$820$17,774
Total Events$20,437$18,594$4,834$13,760
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

Filer Name
RD #1 WERNER RD LTD
EIN
14-1628810
Phone
5186645066
Address
4 FAIRCHILD SQUARE, CLIFTON PARK, NY 12065
Doing Business As
Helping Hands School

Signing Officer

Name
Dianne Burke
Title
Executive Director
Phone
5186645066
Signed
2017-03-29
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
81
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“SAME AS LAST YEAR”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -4,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 4,834.”

Raw XML AppendixShowing 400 of 473 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/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/BOYAmt0183257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169997
IRS990/NetAssetsOrFundBalancesBOYAmt0423786
IRS990/NetAssetsOrFundBalancesEOYAmt0423786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028148
IRS990/OccupancyGrp/ProgramServicesAmt0256847
IRS990/OccupancyGrp/TotalAmt0284995
IRS990/OfficeExpensesGrp/FundraisingAmt09116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011453
IRS990/OfficeExpensesGrp/ProgramServicesAmt02369
IRS990/OfficeExpensesGrp/TotalAmt022938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089189
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt052940
IRS990/OtherExpensesGrp/ProgramServicesAmt152208
IRS990/OtherExpensesGrp/ProgramServicesAmt219625
IRS990/OtherExpensesGrp/ProgramServicesAmt315529
IRS990/OtherExpensesGrp/TotalAmt058742
IRS990/OtherExpensesGrp/TotalAmt154844
IRS990/OtherExpensesGrp/TotalAmt219625
IRS990/OtherExpensesGrp/TotalAmt317231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095896
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156292
IRS990/PayrollTaxesGrp/TotalAmt0168640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132834
IRS990/PensionPlanContributionsGrp/TotalAmt0141005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066155
IRS990/PrincipalOfficerNm0DIANNE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03067578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03067578
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. 6,643 CARE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01048250
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. 5,692 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210633
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/ExpenseAmt0440198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0601127
IRS990/PYOtherRevenueAmt013988
IRS990/PYProgramServiceRevenueAmt02791304
IRS990/PYRevenuesLessExpensesAmt07909
IRS990/PYSalariesCompEmpBnftPaidAmt02482263
IRS990/PYTotalExpensesAmt03083390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03091299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01431011
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414957
IRS990ScheduleD/ExpensesNotReportedAmt04834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03304908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095428
IRS990ScheduleD/OtherExpensesIncludedAmt04834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047607
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4834
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4834
IRS990ScheduleD/RevenueSubtotalAmt03309742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -4,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 4,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165510
IRS990ScheduleD/TotalExpensesPerForm990Amt03304908
IRS990ScheduleD/TotalRevenuePerForm990Amt03304908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03309742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309742
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/CharitableContributionsTotAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0820
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/ExplanationTxt4SAME AS LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787058
IRS990/TotalAssetsEOYAmt0913823
IRS990/TotalAssetsGrp/BOYAmt0787058
IRS990/TotalAssetsGrp/EOYAmt0913823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,823
Liabilities
$490,037
Net assets
$423,786
Revenue
$3,304,908
Expenses
$3,304,908
Net income
$0
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