Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$14,908,972
Up $1,309,252 (+9.6%) from 2013
Net Assets
Up$11,558,549
Up $628,180 (+5.7%) from 2013
Liabilities
Up$3,350,423
Up $681,072 (+26%) from 2013
Revenue
$6,172,636
No earlier filing loaded for comparison.
Expenses
Up$6,151,880
Up $766,338 (+14%) from 2013
Net Income
$20,756
No earlier filing loaded for comparison.
To prepare a diverse group of young women to be engaged scholars and citizens, proud to shape society rather than be controlled by it, and ready to live and lead with honor, courage, and confidence.
Sem is a combination of vibrant teaching, active learning, creative engagement and community spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,193,809 | $7,765,343 | ▼ $428,466 |
| Savings and Temporary Cash Investments | $474,767 | $1,008,054 | ▲ $533,287 |
| Cash and Non-Interest-Bearing Accounts | $373,787 | $618,979 | ▲ $245,192 |
| Pledges and Grants Receivable | $152,172 | $329,029 | ▲ $176,857 |
| Investments Other Securities | $218,525 | $230,202 | ▲ $11,677 |
| Accounts Receivable | $142,169 | $110,508 | ▼ $31,661 |
| Prepaid Expenses and Deferred Charges | $42,891 | $80,769 | ▲ $37,878 |
| Investments in Publicly Traded Securities | $23,210 | $39,856 | ▲ $16,646 |
| Total Assets | $13,599,720 | $14,908,972 | ▲ $1,309,252 |
| Other Assets Total | $3,978,390 | $4,726,232 | ▲ $747,842 |
| Liabilities | |||
| Deferred Revenue | $1,071,942 | $1,664,103 | ▲ $592,161 |
| Mortgage Notes Payable Secured by Investment Property | $1,183,339 | $1,192,035 | ▲ $8,696 |
| Accounts Payable and Accrued Expenses | $414,070 | $494,285 | ▲ $80,215 |
| Total Liabilities | $2,669,351 | $3,350,423 | ▲ $681,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,430,282 | $7,357,548 | ▼ $72,734 |
| Permanently Rstr Net Assets | $2,796,522 | $3,250,766 | ▲ $454,244 |
| Temporarily Rstr Net Assets | $703,565 | $950,235 | ▲ $246,670 |
| Total Net Assets Fund Balance | $10,930,369 | $11,558,549 | ▲ $628,180 |
| Total Liabilities and Net Assets / Fund Balance | $13,599,720 | $14,908,972 | ▲ $1,309,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,081,553 | $3,945,729 | $11,027,282 |
| Equipment | $404,188 | $1,587,837 | $1,992,025 |
| Land | $279,602 | - | $279,602 |
| Other Assets Org | $4,393,797 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,946,703 | $491,437 | ▲ $628,069 | $77,027 | $4,893,856 |
| 2012 | $3,458,040 | $288,380 | ▲ $345,681 | $44,577 | $3,946,703 |
| 2011 | $3,506,266 | $271,452 | ▼ $188,143 | $54,948 | $3,458,040 |
| 2010 | $2,904,531 | $161,343 | ▲ $574,376 | $46,452 | $3,506,266 |
| 2009 | $2,797,635 | $20,770 | ▲ $307,706 | $28,211 | $2,904,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Ann Douglass | Head of School | FT | $140,000 | $9,820 | $149,820 |
| Name | Title |
|---|---|
| David Knauss | Chair |
| Jane Hopkins Carey | Vice Chair |
| Arthur Glick | Trustee |
| Cheryl Klass | Trustee |
| Clinton F Ivins Iii | Trustee |
| David Herer | Trustee |
| Deborah Lipke | Trustee |
| John Leddy Md | Trustee |
| Linda Cornelius | Trustee |
| Linda Robertson Magavern | Trustee |
| Mary Ross Rice | Trustee |
| Michael Gacioch | Trustee |
| Michael Perley Esq | Trustee |
| Michael Wadsworth | Trustee |
| Nicole C Lee Esq | Trustee |
| Richard Gold | Trustee |
| Robert P Carr | Trustee |
| Robin Sadler | Trustee |
| Virginia Schaefer Horvath Phd | Trustee |
| Monica Angle | Secretary |
| Alice Jacobs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lehigh Construction Group INC | Construction On Residential Houses | - | $138,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,768,031 |
| Other Expenses | $2,231,849 |
| Grants and Similar Amounts Paid | $1,152,000 |
| Total Fundraising Expense | $418,456 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,483,915 | $440,636 | $265,597 | $2,190,148 |
| Grants to Domestic Individuals | $1,152,000 | - | - | $1,152,000 |
| Depreciation Depletion | $602,670 | - | - | $602,670 |
| Fees for Services Other | $345,689 | $56,442 | $3,508 | $405,639 |
| Occupancy | $276,386 | $42,889 | - | $319,275 |
| Office Expenses | $72,416 | $73,011 | $68,357 | $213,784 |
| All Other Expenses | $99,004 | $74,381 | $13,686 | $187,071 |
| Payroll Taxes | $122,834 | $34,634 | $20,292 | $177,760 |
| Other Employee Benefits | $113,734 | $30,565 | $24,832 | $169,131 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,870 | - | $165,870 |
| Other Expenses | $149,854 | - | - | $149,854 |
| Advertising | $10,839 | $102,582 | $5,847 | $119,268 |
| Pension Plan Contributions | $46,113 | $10,756 | $8,253 | $65,122 |
| Interest | $43,403 | - | - | $43,403 |
| Conferences and Meetings | $6,547 | $5,315 | $2,466 | $14,328 |
| Travel | - | $8,371 | $5,618 | $13,989 |
| Total Functional Expenses | $4,687,972 | $1,045,452 | $418,456 | $6,151,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Knauss | Board Trustee | OWNER OF CONSTRUCTION COMPANY CONTRACTED TO RENOVATE SCHOOL'S PROPERTY. | No | $138,871 |
“There are no committees with authority to act on behalf of the governing body.”
“The draft form 990 is reviewed in detail by those charged with governance management and the finance committee.”
“Potential conflicts of interest are disclosed at least annually by board trustees, officers, and key employees. Trustees abstain from deliberations and voting on matters where a potential conflict of interest exists.”
“Executive committee is responsible for evaluating the head of school and making a recommendation of compensation to the board of trustees.”
“These documents will be provided upon request.”
“Appreciation of assets held in trust by cfgb 592,246.”
“The process has not changed from the prior year.”
“Endowment funds are primarily for scholarships and financial aid. Funds are also available for faculty and academic development.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEM IS A COMBINATION OF VIBRANT TEACHING, ACTIVE LEARNING, CREATIVE ENGAGEMENT AND COMMUNITY SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5847 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119268 |
| IRS990/AllOtherContributionsAmt | 0 | 1158430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENISE MERRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168856780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 205 BIDWELL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2466 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | DEPT 968 PO BOX 8000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 14267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LEHIGH CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION ON RESIDENTIAL HOUSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1158430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1152000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -71957 |
| IRS990/CYOtherExpensesAmt | 0 | 2231849 |
| IRS990/CYOtherRevenueAmt | 0 | 153575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4932588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2768031 |
| IRS990/CYTotalExpensesAmt | 0 | 6151880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 418456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6172636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1071942 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1664103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 602670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 602670 |
| IRS990/Desc | 0 | PROVIDE COLLEGE PREPARATORY ENVIRONMENT IN WHICH YOUNG WOMEN ARE EMPOWERED TO TAKE THEIR PLACE IN THE GLOBAL COMMUNITY BY DEVELOPING THEIR INTELLECTS, WIDENING THEIR PERSPECTIVES, ENCOURAGING ACTIVE COMMUNITY INVOLVEMENT, AND ENSURING THEY ARE WELL GROUNDED IN ALL TRADITIONAL DISCIPLINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4687972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HOPKINS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT P CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINTON F IVINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GACIOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE C LEE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PERLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KNAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH LIPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL KLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA SCHAEFER HORVATH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN LEDDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA ROBERTSON MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY ROSS RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBIN SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JO ANN DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -92602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1152000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1152000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1152000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 582168 |
| IRS990/GrossReceiptsAmt | 0 | 6847406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43403 |
| IRS990/InterestGrp/TotalAmt | 0 | 43403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 218525 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 230202 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39856 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5533566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8193809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7765343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13298909 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 674770 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 76655 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 76655 |
| IRS990/MissionDesc | 0 | BUFFALO SEMINARY EDUCATES COLLEGE-BOUND YOUNG WOMEN FROM DIVERSE BACKGROUNDS IN A VIGOROUS AND PARTICIPATORY ENVIRONMENT THAT EMPHASIZES DEVELOPMENT OF CHARACTER, INTELLECTUAL INDEPENDENCE, CREATIVITY, SERVICE AND LEADERSHIP FOR LIFE. SEM STRIVES TO MAKE EACH GIRL PROUD OF HER ABILITY TO SHAPE SOCIETY RATHER THAN TO BE CONTROLLED BY IT AND TO AWAKEN EACH STUDENT TO THE OPPORTUNITIES AVAILABLE TO WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1183339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1192035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10930369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11558549 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92602 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3978390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4726232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 592246 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169131 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYS MANDATED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18900 |
| IRS990/OtherRevenueTotalAmt | 0 | 145335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 265597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 440636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1483915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2190148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177760 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65122 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2796522 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3250766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 329029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80769 |
| IRS990/PrincipalOfficerNm | 0 | JO ANN DOUGLASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4906070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4906070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1065186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 812855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31710 |
| IRS990/PYOtherExpensesAmt | 0 | 2001984 |
| IRS990/PYOtherRevenueAmt | 0 | 168017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3773563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2570703 |
| IRS990/PYTotalExpensesAmt | 0 | 5385542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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