Civic Intelligence

Mizzentop Day School

990 • Fiscal year 2016 • EIN 14-1803878

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MIZZENTOP.ORG
64 East Main StreetPawling, NY 12564

(845) 855-7338

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$145,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,048,785

Down $217,845 (-5.1%) from 2015

Net Assets

Down

-$28,527

Down $94,833 (-143%) from 2015

Liabilities

Down

$4,077,312

Down $123,012 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$1,851,753

Down $524,506 (-22%) from 2015

Expenses

Down

$1,946,586

Down $515,184 (-21%) from 2015

Net Income

Down

-$94,833

Down $9,322 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,455,106Liabilities 2011: $723,000Net Assets 2011: $732,1062011Assets 2012: $1,381,172Liabilities 2012: $596,954Net Assets 2012: $784,2182012Assets 2013: $4,506,598Liabilities 2013: $3,882,439Net Assets 2013: $624,1592013Assets 2014: $4,224,840Liabilities 2014: $4,080,058Net Assets 2014: $144,7822014Assets 2015: $4,266,630Liabilities 2015: $4,200,324Net Assets 2015: $66,3062015Assets 2016: $4,048,785Liabilities 2016: $4,077,312Net Assets 2016: -$28,5272016Assets 2017: $275,366Liabilities 2017: $446,352Net Assets 2017: -$170,9862017Assets 2018: $365,539Liabilities 2018: $395,351Net Assets 2018: -$29,8122018Assets 2019: $422,253Liabilities 2019: $359,482Net Assets 2019: $62,7712019Assets 2020: $722,889Liabilities 2020: $585,292Net Assets 2020: $137,5972020Assets 2021: $1,525,021Liabilities 2021: $880,242Net Assets 2021: $644,7792021Assets 2022: $2,044,942Liabilities 2022: $1,190,798Net Assets 2022: $854,1442022Assets 2023: $6,101,919Liabilities 2023: $4,272,251Net Assets 2023: $1,829,6682023Assets 2024: $6,408,252Liabilities 2024: $4,359,514Net Assets 2024: $2,048,7382024Assets 2025: $6,417,642Liabilities 2025: $4,003,548Net Assets 2025: $2,414,0942025

Highlighted filing

2016

Assets$4,048,785
Liabilities$4,077,312
Net Assets-$28,527
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,699Expenses 2011: $1,884,059Net Income 2011: $65,6402011Revenue 2012: $2,147,647Expenses 2012: $2,095,535Net Income 2012: $52,1122012Expenses 2013: $2,040,1522013Revenue 2014: $1,803,063Expenses 2014: $2,282,440Net Income 2014: -$479,3772014Revenue 2015: $2,376,259Expenses 2015: $2,461,770Net Income 2015: -$85,5112015Revenue 2016: $1,851,753Expenses 2016: $1,946,586Net Income 2016: -$94,8332016Revenue 2017: $1,406,616Expenses 2017: $1,549,075Net Income 2017: -$142,4592017Revenue 2018: $1,515,577Expenses 2018: $1,374,404Net Income 2018: $141,1732018Revenue 2019: $1,486,144Expenses 2019: $1,393,561Net Income 2019: $92,5832019Revenue 2020: $1,493,064Expenses 2020: $1,418,238Net Income 2020: $74,8262020Revenue 2021: $2,218,634Expenses 2021: $1,711,452Net Income 2021: $507,1822021Revenue 2022: $2,932,079Expenses 2022: $2,625,347Net Income 2022: $306,7322022Revenue 2023: $4,411,970Expenses 2023: $3,436,446Net Income 2023: $975,5242023Revenue 2024: $4,265,643Expenses 2024: $4,041,848Net Income 2024: $223,7952024Revenue 2025: $4,570,521Expenses 2025: $4,205,165Net Income 2025: $365,3562025

Highlighted filing

2016

Revenue$1,851,753
Expenses$1,946,586
Net Income-$94,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,962,399
Mission and Program Overview

Mission

Community day school operated exclusively for educational purposes with emphasis placed on nurturing the academic, intellectual, emotional and physical growth of each child.

Provide a stimulating and innovative educational program dedicated to building a supportive community through living values and instilling a love of learning in our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,796$3,869,045▼ $98,751
Cash and Non-Interest-Bearing Accounts$41,516$71,230▲ $29,714
Accounts Receivable$141,734$69,999▼ $71,735
Savings and Temporary Cash Investments$104,185$30,099▼ $74,086
Prepaid Expenses and Deferred Charges$11,399$8,412▼ $2,987
Total Assets$4,266,630$4,048,785▼ $217,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,501,791$3,586,316▲ $84,525
Deferred Revenue$493,649$427,854▼ $65,795
Accounts Payable and Accrued Expenses$100,727$55,766▼ $44,961
Other Liabilities$104,157$7,376▼ $96,781
Total Liabilities$4,200,324$4,077,312▼ $123,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,549$31,639▼ $7,910
Permanently Rstr Net Assets$18,850$19,128▲ $278
Unrestricted Net Assets$7,907$-79,294▼ $87,201
Total Net Assets Fund Balance$66,306$-28,527▼ $94,833
Total Liabilities and Net Assets / Fund Balance$4,266,630$4,048,785▼ $217,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,818$515,511$3,611,329
Land$756,935-$756,935
Other Land Buildings$16,292$71,751$88,043
Equipment-$58,705$58,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,614$264▲ $14-$18,893
2014$19,502---$19,502
2013$19,502---$19,502
2012$19,502---$19,502
2011$19,002$500--$19,502
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura KangHead of SchoFT$145,000$145,000

Board Members and Trustees

NameTitle
Elizabeth McguinnessPresident
Jim LebenthalPresident
Eileen CuneoTrustee
Gayle ZalaznyTrustee
George ApapTrustee
Paige ParkerTrustee
Peter RuisiTrustee
Ronald Piccone IiTrustee
Walter GerrishTrustee
Serena MentorSecretary
Felip MentorTerm Ended I
Jamie PicconeTreasurer
Charlie DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,167
Program Service Revenue
$1,545,628
Investment Income
$250
Other Revenue
$79,708
All Other Contributions
$226,167
Change in Net Assets
$-94,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,204
Other Expenses$502,382
Total Fundraising Expense$69,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,789$219,681$43,936$1,098,406
Occupancy$128,831$47,691$7,231$183,753
Current Officers, Directors, Trustees, and Key Employees$110,200$29,000$5,800$145,000
Payroll Taxes$82,281$21,653$4,331$108,265
Depreciation Depletion$70,455$13,210$4,403$88,068
Interest-$64,499-$64,499
Other Employee Benefits$44,738$11,773$2,354$58,865
Pension Plan Contributions$25,587$6,734$1,347$33,668
Office Expenses$3,380$15,024$211$18,615
All Other Expenses$17,938--$17,938
Other Expenses$36,877$15,942-$15,942
Advertising-$10,041-$10,041
Fees for Services Other-$7,261-$7,261
Total Functional Expenses$1,397,748$479,225$69,613$1,946,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,283
Fundraising Direct Expenses$28,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$49,328$49,328$19,919$29,409
Golf Event$13,865$13,865$5,604$8,261
Total Events$68,197$68,197$25,523$42,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,783
Capital Lease$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of board members is accomplished by a majority vote of the acting board members at the time of election.”

Form 990, Page 6, Part VI, Line 7B

“Election of officers, key employees is determined by the board. Approval of the budget is decided by the members of the baord. Major financial and policy decisions are approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and the members of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees monitors this policy annually.”

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

“The board has the responsibility of reviewing and approoving the annual budget which includes the compensation of key employees. The bylaws state that no trustee shall receive compensation for their duties as trustee. In determining executive compensation for ceo, independent consultant expertise is solicited during the hiring process and/or recontracting process. As a school member of the national association of independent schools, comparability data is generated and reviewed taking into account work experience of the stated individual.”

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

“The board has the responsibility of reviewing and approoving the annual budget which includes the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“The school's 990 is made available to the public via the guidestar website. The 990 is also made available upon specific request by the public.”

Filing and Contact Details

Filer

Filer Name
Mizzentop Day School
EIN
14-1803878
Phone
8458557338
Address
64 EAST MAIN STREET, PAWLING, NY 12564

Signing Officer

Name
Laura Kang
Title
Head of School
Phone
8458557338
Signed
2017-05-15

Organization Details

Principal Officer
Laura Kang
Formed
1998
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
12

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanently restricted net assets are avaiable for the purchase of equipment for disabled students.”

Schedule D, Page 3, Part X

“The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2013.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TERM ENDED I
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028702
IRS990/FundraisingGrossIncomeAmt076283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01962399
IRS990/GrossRentsGrp/RealAmt0104057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt064499
IRS990/InterestGrp/TotalAmt064499
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03869045
IRS990/LandBldgEquipCostOrOtherBssAmt04515012
IRS990/LessRentalExpensesGrp/RealAmt081944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03501791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03586316
IRS990/NetAssetsOrFundBalancesBOYAmt066306
IRS990/NetAssetsOrFundBalancesEOYAmt0-28527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022113
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022113
IRS990/NetUnrelatedBusTxblIncmAmt0-9211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07231
IRS990/OccupancyGrp/ManagementAndGeneralAmt047691
IRS990/OccupancyGrp/ProgramServicesAmt0128831
IRS990/OccupancyGrp/TotalAmt0183753
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015024
IRS990/OfficeExpensesGrp/ProgramServicesAmt03380
IRS990/OfficeExpensesGrp/TotalAmt018615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058865
IRS990/OtherExpensesGrp/Desc0EDUC SUPPLIES/STUDENT SER
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASED EMPLOYEES SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115942
IRS990/OtherExpensesGrp/ProgramServicesAmt042672
IRS990/OtherExpensesGrp/ProgramServicesAmt136877
IRS990/OtherExpensesGrp/TotalAmt042672
IRS990/OtherExpensesGrp/TotalAmt136877
IRS990/OtherExpensesGrp/TotalAmt216716
IRS990/OtherExpensesGrp/TotalAmt315942
IRS990/OtherLiabilitiesGrp/BOYAmt0104157
IRS990/OtherLiabilitiesGrp/EOYAmt07376
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010014
IRS990/OtherRevenueTotalAmt010014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021653
IRS990/PayrollTaxesGrp/ProgramServicesAmt082281
IRS990/PayrollTaxesGrp/TotalAmt0108265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025587
IRS990/PensionPlanContributionsGrp/TotalAmt033668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08412
IRS990/PrincipalOfficerNm0LAURA KANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CAMP
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0295972
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0675127
IRS990/PYOtherRevenueAmt055602
IRS990/PYProgramServiceRevenueAmt01837678
IRS990/PYRevenuesLessExpensesAmt0-85511
IRS990/PYSalariesCompEmpBnftPaidAmt01490671
IRS990/PYTotalExpensesAmt02461770
IRS990/PYTotalRevenueAmt02376259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030099
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0756935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED NET ASSETS ARE AVAIABLE FOR THE PURCHASE OF EQUIPMENT FOR DISABLED STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03869045
IRS990ScheduleD/TotalLiabilityAmt07376
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,048,785
Liabilities
$4,077,312
Net assets
-$28,527
Revenue
$1,851,753
Expenses
$1,946,586
Net income
-$94,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$4.00$2.41$4.57$4.21$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.36$2.05$4.27$4.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.27$1.83$4.41$3.44$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.19$0.85$2.93$2.63$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.88$0.64$2.22$1.71$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.14$1.49$1.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.06$1.49$1.39$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.40$0.03$1.52$1.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.08$0.03$1.85$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.20$0.07$2.38$2.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.22$4.08$0.14$1.80$2.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.88$0.62$2.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.60$0.78$2.15$2.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.46$0.72$0.73$1.95$1.88$0.07