Civic Intelligence

Enterprise Charter School

990 • Fiscal year 2014 • EIN 14-1876714

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.ENTERPRISECHARTER.ORG
275 Oak Street14203

(716) 855-2114

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$124,304

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,270,219

Up $160,062 (+1.3%) from 2013

Net Assets

Up

$4,340,545

Up $245,082 (+6.0%) from 2013

Liabilities

Down

$7,929,674

Down $85,020 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

$5,868,780

No earlier filing loaded for comparison.

Expenses

Up

$5,623,698

Up $225,408 (+4.2%) from 2013

Net Income

$245,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,463,791Liabilities 2010: $669,749Net Assets 2010: $1,794,0422010Assets 2011: $11,039,545Liabilities 2011: $8,325,511Net Assets 2011: $2,714,0342011Assets 2012: $11,637,559Liabilities 2012: $8,097,403Net Assets 2012: $3,540,1562012Assets 2013: $12,110,157Liabilities 2013: $8,014,694Net Assets 2013: $4,095,4632013Assets 2014: $12,270,219Liabilities 2014: $7,929,674Net Assets 2014: $4,340,5452014Assets 2015: $12,620,426Liabilities 2015: $7,961,953Net Assets 2015: $4,658,4732015Assets 2016: $12,891,745Liabilities 2016: $7,758,219Net Assets 2016: $5,133,5262016Assets 2017: $12,340,016Liabilities 2017: $6,969,749Net Assets 2017: $5,370,2672017Assets 2018: $12,456,351Liabilities 2018: $6,827,516Net Assets 2018: $5,628,8352018Assets 2019: $12,613,895Liabilities 2019: $6,741,623Net Assets 2019: $5,872,2722019Assets 2020: $12,657,197Liabilities 2020: $6,541,494Net Assets 2020: $6,115,7032020Assets 2021: $13,559,750Liabilities 2021: $6,654,500Net Assets 2021: $6,905,2502021Assets 2022: $12,428,243Liabilities 2022: $6,380,686Net Assets 2022: $6,047,5572022Assets 2023: $11,395,745Liabilities 2023: $6,346,232Net Assets 2023: $5,049,5132023

Highlighted filing

2014

Assets$12,270,219
Liabilities$7,929,674
Net Assets$4,340,545
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,491,945Expenses 2010: $5,165,310Net Income 2010: $326,6352010Revenue 2011: $5,847,752Expenses 2011: $4,927,760Net Income 2011: $919,9922011Expenses 2012: $5,270,0552012Expenses 2013: $5,398,2902013Revenue 2014: $5,868,780Expenses 2014: $5,623,698Net Income 2014: $245,0822014Revenue 2015: $5,830,069Expenses 2015: $5,512,141Net Income 2015: $317,9282015Revenue 2016: $6,077,224Expenses 2016: $5,602,171Net Income 2016: $475,0532016Revenue 2017: $6,150,007Expenses 2017: $5,913,266Net Income 2017: $236,7412017Revenue 2018: $6,064,835Expenses 2018: $5,806,267Net Income 2018: $258,5682018Revenue 2019: $6,300,972Expenses 2019: $6,057,535Net Income 2019: $243,4372019Revenue 2020: $6,214,892Expenses 2020: $5,971,461Net Income 2020: $243,4312020Revenue 2021: $6,968,348Expenses 2021: $6,080,576Net Income 2021: $887,7722021Revenue 2022: $6,623,863Expenses 2022: $7,481,556Net Income 2022: -$857,6932022Revenue 2023: $6,112,032Expenses 2023: $7,110,076Net Income 2023: -$998,0442023

Highlighted filing

2014

Revenue$5,868,780
Expenses$5,623,698
Net Income$245,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$5,868,780
Mission and Program Overview

Mission

Engage young minds through projects and partnerships.

Operate as a charter school in the city of buffalo, ny and provide instruction to grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,627$6,667,933▼ $190,694
Savings and Temporary Cash Investments$3,276,245$3,647,990▲ $371,745
Cash and Non-Interest-Bearing Accounts$464,815$298,635▼ $166,180
Pledges and Grants Receivable$52,717$116,743▲ $64,026
Prepaid Expenses and Deferred Charges$26,264$43,021▲ $16,757
Accounts Receivable$7,514$39,399▲ $31,885
Total Assets$12,110,157$12,270,219▲ $160,062
Other Assets Total$1,423,975$1,456,498▲ $32,523
Liabilities
Tax Exempt Bond Liabilities$7,205,000$7,125,000▼ $80,000
Accounts Payable and Accrued Expenses$809,694$804,674▼ $5,020
Total Liabilities$8,014,694$7,929,674▼ $85,020
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,973$4,340,545▲ $250,572
Temporarily Rstr Net Assets$5,490$0▼ $5,490
Total Net Assets Fund Balance$4,095,463$4,340,545▲ $245,082
Total Liabilities and Net Assets / Fund Balance$12,110,157$12,270,219▲ $160,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,845,764$655,784$6,501,548
Leasehold Improvements$624,462$317,243$941,705
Equipment$182,781$640,232$823,013
Other Land Buildings$14,926$169,694$184,620
Other Assets Org$600,741--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LyonHead of SchoolFT$95,483$28,821$124,304
Heidi SalvaHead of SchoolFT$31,694$14,740$46,434

Board Members and Trustees

NameTitle
David CantaffaChairperson
Thomas EssVice Chairperson
David StieglitzTrustee
Emilio FuentesTrustee
Lyle WallaceTrustee
Maritza BaezTrustee
Melissa PerezTrustee
Michael DonlonTrustee
Orlando PerezTrustee
Richard MorrisroeTrustee
Rachel MartinParent Representative
David SobotkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,571
Program Service Revenue
$5,247,898
Investment Income
$4,877
Other Revenue
$219,434
All Other Contributions
$31,430
Change in Net Assets
$245,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,868,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,868,780
Total Revenue per Form 990
$5,868,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,450
Other Expenses$2,053,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,452$273,996-$2,526,448
Interest$474,615$52,735-$527,350
Pension Plan Contributions$323,347$67,264-$390,611
Depreciation Depletion$340,736$37,859-$378,595
Other Employee Benefits$226,325$47,080-$273,405
Payroll Taxes$213,255$44,361-$257,616
Fees for Services Other$237,448$13,898-$251,346
Occupancy$136,506$15,167-$151,673
Current Officers, Directors, Trustees, and Key Employees-$122,370-$122,370
All Other Expenses$95,920$5,798-$101,718
Insurance$82,167$9,129-$91,296
Office Expenses$76,832$8,536-$85,368
Other Expenses$35,456$3,939-$39,395
Information Technology$28,344$3,148-$31,492
Conferences and Meetings$25,789$2,865-$28,654
Advertising$8,153$906-$9,059
Total Functional Expenses$4,889,321$734,377$0$5,623,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,623,698
Total Expenses per Audited Statements$5,623,698
Total Expenses per Form 990$5,623,698
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
B22-24135962011-02-17$6,485,000Finance the cost of acquiring and renovating buildings for school operations
A22-24135962011-02-17$640,000Finance the cost of acquiring and renovating buildings for school operations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,485,000--$224,287
A$640,000--$18,486

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

“The draft form 990 is reviewed by the board of trustees. The board of trustees oversees the nonattest services provided by the auditors, including preparation of the form 990. The board of trustees oversees the review of all required schedules and compares the financial data to the audited financial statements and underlying supporting information.”

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

“The conflict of interest policy is monitored by the board and conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and approves the ceo's compensation, and is compared to similar organizations and charter schools in western new york, and was determined to be commensurate based on the experience of the ceo. The board of trustees reviews the ceo's salary annually and performs annual evaluations of performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements are made available upon request and are open to the public.”

Filing and Contact Details

Filer

EIN
14-1876714
Phone
7168552114

Signing Officer

Name
Heather Lyon Phd
Title
Head of School
Phone
7168552114
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lyon Phd
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
142
Volunteers
13

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0809694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0804674
IRS990/AccountsReceivableGrp/BOYAmt07514
IRS990/AccountsReceivableGrp/EOYAmt039399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AS A CHARTER SCHOOL IN THE CITY OF BUFFALO, NY AND PROVIDE INSTRUCTION TO GRADES K-8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0906
IRS990/AdvertisingGrp/ProgramServicesAmt08153
IRS990/AdvertisingGrp/TotalAmt09059
IRS990/AllOtherContributionsAmt031430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095920
IRS990/AllOtherExpensesGrp/TotalAmt0101718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY KRUG
IRS990/BooksInCareOfDetail/PhoneNum07168552114
IRS990/BooksInCareOfDetail/USAddress/AddressLine10275 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0464815
IRS990/CashNonInterestBearingGrp/EOYAmt0298635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02865
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025789
IRS990/ConferencesMeetingsGrp/TotalAmt028654
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04877
IRS990/CYOtherExpensesAmt02053248
IRS990/CYOtherRevenueAmt0219434
IRS990/CYProgramServiceRevenueAmt05247898
IRS990/CYRevenuesLessExpensesAmt0245082
IRS990/CYSalariesCompEmpBnftPaidAmt03570450
IRS990/CYTotalExpensesAmt05623698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05868780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340736
IRS990/DepreciationDepletionGrp/TotalAmt0378595
IRS990/Desc0TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND DISPOSITIONS TO GROW AND PROBLEM SOLVE, AND GIVE THEM THE RESOURCES TO LEAD AND SUCCEED IN SCHOOL AND THE COMMUNITY AT LARGE. USING TOOLS SUCH AS PROJECT BASED LEARNING, THE SCHOOL AND ITS PARTNERS PROVIDE STUDENTS WITH UNIQUE EDUCATIONAL OPPORTUNITIES PRESENTLY NOT AVAILABLE IN OTHER PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04889321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237448
IRS990/FeesForServicesOtherGrp/TotalAmt0251346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314740
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CANTAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MORRISROE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STIEGLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYLE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILIO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARITZA BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ORLANDO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS ESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI SALVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1331694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0365141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05868780
IRS990/GrossRentsGrp/RealAmt0181363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03148
IRS990/InformationTechnologyGrp/ProgramServicesAmt028344
IRS990/InformationTechnologyGrp/TotalAmt031492
IRS990/InsuranceGrp/ManagementAndGeneralAmt09129
IRS990/InsuranceGrp/ProgramServicesAmt082167
IRS990/InsuranceGrp/TotalAmt091296
IRS990/InterestGrp/ManagementAndGeneralAmt052735
IRS990/InterestGrp/ProgramServicesAmt0474615
IRS990/InterestGrp/TotalAmt0527350
IRS990/InvestmentIncomeGrp/ExclusionAmt04877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06858627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06667933
IRS990/LandBldgEquipCostOrOtherBssAmt08450886
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021738
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021738
IRS990/MissionDesc0ENGAGING YOUNG MINDS THROUGH PROJECTS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04095463
IRS990/NetAssetsOrFundBalancesEOYAmt04340545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015167
IRS990/OccupancyGrp/ProgramServicesAmt0136506
IRS990/OccupancyGrp/TotalAmt0151673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OfficeExpensesGrp/ProgramServicesAmt076832
IRS990/OfficeExpensesGrp/TotalAmt085368
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01423975
IRS990/OtherAssetsTotalGrp/EOYAmt01456498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273405
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13939
IRS990/OtherExpensesGrp/ProgramServicesAmt0227934
IRS990/OtherExpensesGrp/ProgramServicesAmt155553
IRS990/OtherExpensesGrp/ProgramServicesAmt248489
IRS990/OtherExpensesGrp/ProgramServicesAmt335456
IRS990/OtherExpensesGrp/TotalAmt0253260
IRS990/OtherExpensesGrp/TotalAmt155553
IRS990/OtherExpensesGrp/TotalAmt248489
IRS990/OtherExpensesGrp/TotalAmt339395
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17322
IRS990/OtherRevenueTotalAmt038071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213255
IRS990/PayrollTaxesGrp/TotalAmt0257616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323347
IRS990/PensionPlanContributionsGrp/TotalAmt0390611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043021
IRS990/PrincipalOfficerNm0HEATHER LYON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04802933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04802933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt02038139
IRS990/PYOtherRevenueAmt0196604
IRS990/PYProgramServiceRevenueAmt05181746
IRS990/PYRevenuesLessExpensesAmt0555307
IRS990/PYSalariesCompEmpBnftPaidAmt03360151
IRS990/PYTotalExpensesAmt05398290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05953597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05285969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03276245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03647990
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/BuildingsGrp/BookValueAmt05845764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06501548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05623698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0624462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3600741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTODIAN ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05868780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06667933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01456498
IRS990ScheduleD/TotalExpensesPerForm990Amt05623698
IRS990ScheduleD/TotalRevenuePerForm990Amt05868780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05868780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05623698
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

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
$12,270,219
Liabilities
$7,929,674
Net assets
$4,340,545
Revenue
$5,868,780
Expenses
$5,623,698
Net income
$245,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$6.35$5.05$6.11$7.11$1.00
2022Summary only. Only limited summary data is available for this year.$12.4$6.38$6.05$6.62$7.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.65$6.91$6.97$6.08$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.54$6.12$6.21$5.97$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.74$5.87$6.30$6.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.83$5.63$6.06$5.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.97$5.37$6.15$5.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.9$7.76$5.13$6.08$5.60$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.96$4.66$5.83$5.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.3$7.93$4.34$5.87$5.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.01$4.10$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.10$3.54$5.27
2011Summary only. Only limited summary data is available for this year.$11.0$8.33$2.71$5.85$4.93$0.92
2010Summary only. Only limited summary data is available for this year.$2.46$0.67$1.79$5.49$5.17$0.33