Civic Intelligence

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

990 • Fiscal year 2021 • EIN 14-1628810

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,830

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$972,997

Down $45,885 (-4.5%) from 2020

Net Assets

Down

-$122,406

Down $449,910 (-137%) from 2020

Liabilities

Up

$1,095,403

Up $404,025 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$3,130,125

Down $16,065 (-0.5%) from 2020

Expenses

Up

$3,521,997

Up $301,143 (+9.3%) from 2020

Net Income

Down

-$391,872

Down $317,208 (-425%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$972,997
Liabilities$1,095,403
Net Assets-$122,406
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$3,130,125
Expenses$3,521,997
Net Income-$391,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,130,125
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$357,523$686,599▲ $329,076
Cash and Non-Interest-Bearing Accounts$507,058$141,633▼ $365,425
Land, Buildings, and Equipment, Net$131,590$121,289▼ $10,301
Prepaid Expenses and Deferred Charges$2,711$3,476▲ $765
Total Assets$1,018,882$972,997▼ $45,885
Other Assets Total$20,000$20,000→ $0
Liabilities
Unsecured Notes Loans Payable$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$109,866$326,061▲ $216,195
Deferred Revenue$0$242,542▲ $242,542
Mortgage Notes Payable Secured by Investment Property$131,512$76,800▼ $54,712
Total Liabilities$691,378$1,095,403▲ $404,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,504$-122,406▼ $449,910
Total Net Assets Fund Balance$327,504$-122,406▼ $449,910
Total Liabilities and Net Assets / Fund Balance$1,018,882$972,997▼ $45,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,210$464,079$504,289
Leasehold Improvements$35,382$60,696$96,078
Other Land Buildings$45,697$16,662$62,359
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BurkeExecutive DirectorFT$106,830$106,830
Cathy ErioleFinance DirectorFT$74,587$74,587

Board Members and Trustees

NameTitle
Jamie MassonPresident
Myla KramerVice President
Chad RogersDirector
Courtenay HallDirector
Ellen BurnsDirector
Kellen RobertsDirector
Lynn WojcikDirector
Paul PelagalliDirector
Megan BrownSecretary
Paul BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,789
Program Service Revenue
$3,070,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,684
Change in Net Assets
$-391,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,130,125
Total Revenue per Form 990
$3,130,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,439
Other Expenses$617,558
Total Fundraising Expense$4,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,040$226,744-$2,411,784
Other Employee Benefits$443,234$49,421-$492,655
Occupancy$276,098$16,503-$292,601
Fees for Services Accounting-$36,811-$36,811
Depreciation Depletion$31,784$1,405-$33,189
Office Expenses$19,077$8,598-$27,675
Insurance$17,873$4,298-$22,171
Other Expenses$16,838$1,006$4,212$17,844
All Other Expenses$12,046$653-$12,699
Information Technology$3,892$233-$4,125
Interest-$3,530-$3,530
Total Functional Expenses$3,149,191$368,594$4,212$3,521,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,997
Total Expenses per Audited Statements$3,521,997
Total Expenses per Form 990$3,521,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Burke
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year deferral of grant revenue -58,038.”

FORM 990, PART XI, LINE 2C:

“SAME AS LAST YEAR”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076800
IRS990/NetAssetsOrFundBalancesBOYAmt0327504
IRS990/NetAssetsOrFundBalancesEOYAmt0-122406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-122406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016503
IRS990/OccupancyGrp/ProgramServicesAmt0276098
IRS990/OccupancyGrp/TotalAmt0292601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08598
IRS990/OfficeExpensesGrp/ProgramServicesAmt019077
IRS990/OfficeExpensesGrp/TotalAmt027675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-58038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492655
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ProgramServicesAmt058327
IRS990/OtherExpensesGrp/ProgramServicesAmt159563
IRS990/OtherExpensesGrp/ProgramServicesAmt225419
IRS990/OtherExpensesGrp/ProgramServicesAmt316838
IRS990/OtherExpensesGrp/TotalAmt074159
IRS990/OtherExpensesGrp/TotalAmt163123
IRS990/OtherExpensesGrp/TotalAmt229631
IRS990/OtherExpensesGrp/TotalAmt317844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02411784
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03476
IRS990/PrincipalOfficerNm0DIANNE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETROACTIVE RATE ADJUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03033167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03033167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137169
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. 5,010 CARE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877928
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. 2,324 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102366
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;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0556296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0519577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02927517
IRS990/PYRevenuesLessExpensesAmt0-74664
IRS990/PYSalariesCompEmpBnftPaidAmt02625032
IRS990/PYTotalExpensesAmt03220854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03146190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-391872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01570465
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03130125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121289
IRS990ScheduleD/TotalExpensesPerForm990Amt03521997
IRS990ScheduleD/TotalRevenuePerForm990Amt03130125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521997
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
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/ExplanationTxt4PRIOR YEAR DEFERRAL OF GRANT REVENUE -58,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018882
IRS990/TotalAssetsEOYAmt0972997
IRS990/TotalAssetsGrp/BOYAmt01018882
IRS990/TotalAssetsGrp/EOYAmt0972997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059789
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03149191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03521997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691378
IRS990/TotalLiabilitiesEOYAmt01095403
IRS990/TotalLiabilitiesGrp/BOYAmt0691378
IRS990/TotalLiabilitiesGrp/EOYAmt01095403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0556296
IRS990/TotalOtherProgSrvcRevenueAmt0519577
IRS990/TotalProgramServiceExpensesAmt03149191
IRS990/TotalProgramServiceRevenueAmt03070336
IRS990/TotalReportableCompFromOrgAmt0181417

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,997
Liabilities
$1,095,403
Net assets
-$122,406
Revenue
$3,130,125
Expenses
$3,521,997
Net income
-$391,872
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