Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$19,209,291
Up $969,495 (+5.3%) from 2015
Net Assets
Up$16,151,300
Up $1,073,711 (+7.1%) from 2015
Liabilities
Down$3,057,991
Down $104,216 (-3.3%) from 2015
Revenue
Down$8,529,289
Down $1,477,209 (-15%) from 2015
Expenses
Up$7,153,841
Up $531,859 (+8.0%) from 2015
Net Income
Down$1,375,448
Down $2,009,068 (-59%) from 2015
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 | $7,306,277 | $7,550,018 | ▲ $243,741 |
| Pledges and Grants Receivable | $2,192,630 | $2,694,727 | ▲ $502,097 |
| Savings and Temporary Cash Investments | $2,126,367 | $1,842,364 | ▼ $284,003 |
| Cash and Non-Interest-Bearing Accounts | $390,815 | $550,756 | ▲ $159,941 |
| Investments in Publicly Traded Securities | $256,382 | $263,253 | ▲ $6,871 |
| Prepaid Expenses and Deferred Charges | $79,045 | $74,686 | ▼ $4,359 |
| Accounts Receivable | $80,287 | $73,861 | ▼ $6,426 |
| Total Assets | $18,239,796 | $19,209,291 | ▲ $969,495 |
| Other Assets Total | $5,807,993 | $6,159,626 | ▲ $351,633 |
| Liabilities | |||
| Deferred Revenue | $1,535,935 | $1,505,568 | ▼ $30,367 |
| Mortgage Notes Payable Secured by Investment Property | $985,450 | $800,000 | ▼ $185,450 |
| Accounts Payable and Accrued Expenses | $640,822 | $752,423 | ▲ $111,601 |
| Total Liabilities | $3,162,207 | $3,057,991 | ▼ $104,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,327,936 | $7,802,511 | ▲ $474,575 |
| Permanently Rstr Net Assets | $5,115,268 | $5,860,688 | ▲ $745,420 |
| Temporarily Rstr Net Assets | $2,634,385 | $2,488,101 | ▼ $146,284 |
| Total Net Assets Fund Balance | $15,077,589 | $16,151,300 | ▲ $1,073,711 |
| Total Liabilities and Net Assets / Fund Balance | $18,239,796 | $19,209,291 | ▲ $969,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,722,576 | $4,755,121 | $11,477,697 |
| Equipment | $151,477 | $1,634,504 | $1,785,981 |
| Other Land Buildings | $396,363 | - | $396,363 |
| Land | $279,602 | - | $279,602 |
| Other Assets Org | $5,789,390 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,780,684 | $751,897 | ▼ $293,130 | $61,113 | $7,072,019 |
| 2014 | $4,893,856 | $1,887,729 | ▲ $155,497 | $56,682 | $6,780,684 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Ann Douglass | Head of School | FT | $186,853 | $10,555 | $197,408 |
| Name | Title |
|---|---|
| Margaret Brown | Chair |
| Michael Maxwell Esq | Vice Chair |
| Alice Jacobs | Trustee |
| Brian Melber Esq | Trustee |
| Cheryl Klass | Trustee |
| Christopher Tolomeo | Trustee |
| Claire Schen Phd | Trustee |
| David Hughes Md | Trustee |
| Elizabeth Roach | Trustee |
| Gabrielle Derose | Trustee |
| James Kramer | Trustee |
| Jennifer Cornacchio | Trustee |
| Linda Cornelius | Trustee |
| Linda Robertson Magavern | Trustee |
| Michael Perley Esq | Trustee |
| Monica Angle | Trustee |
| Patrick J Long | Trustee |
| Robert Carr | Trustee |
| Suzanne Bradley Md | Trustee |
| Trusteejane Hopkins Carey | Trustee |
| Vivian Williams | Trustee |
| Josephine Siddiqui | Secretary |
| Richard Gold | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $490,000 | - |
| Securities Publicly Traded | 5 | $84,649 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $574,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,019,630 |
| Other Expenses | $2,669,890 |
| Grants and Similar Amounts Paid | $1,464,321 |
| Total Fundraising Expense | $502,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,522 | $558,669 | $267,469 | $2,335,660 |
| Grants to Domestic Individuals | $1,379,918 | - | - | $1,379,918 |
| Depreciation Depletion | $552,003 | - | - | $552,003 |
| Fees for Services Other | $425,045 | $59,795 | $906 | $485,746 |
| Occupancy | $309,784 | $121,557 | - | $431,341 |
| Office Expenses | $113,352 | $89,627 | $37,430 | $240,409 |
| Other Employee Benefits | $163,931 | $36,427 | $24,034 | $224,392 |
| Payroll Taxes | $129,437 | $39,588 | $23,702 | $192,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,678 | - | $181,678 |
| All Other Expenses | $60,976 | $101,978 | $13,733 | $176,687 |
| Travel | $46,355 | $3,262 | $123,224 | $172,841 |
| Advertising | $18,541 | $91,562 | $762 | $110,865 |
| Pension Plan Contributions | $56,442 | $18,730 | $10,001 | $85,173 |
| Foreign Grants | $84,403 | - | - | $84,403 |
| Other Expenses | $62,716 | - | - | $62,716 |
| Information Technology | $54,998 | - | - | $54,998 |
| Interest | $34,184 | $4,349 | - | $38,533 |
| Conferences and Meetings | $15,409 | $1,578 | $913 | $17,900 |
| Total Functional Expenses | $5,342,867 | $1,308,800 | $502,174 | $7,153,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,153,841 |
| Expenses per Audited Statements | $5,689,520 |
| Total Expenses per Audited Statements | $5,689,520 |
| Expenses Not Reported on Financial Statements | $1,464,321 |
| Other Expense Adjustments | $1,464,321 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Scholarships and Financial Aid | 0 | 0 | $57,528 |
| Central America and the Caribbean | Program Services | Scholarships and Financial Aid | 0 | 0 | $26,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,367 |
| Fundraising Direct Expenses | $19,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Semquest | $42,826 | $29,367 | $11,404 | $17,963 |
| Total Events | $42,826 | $29,367 | $19,271 | $10,096 |
“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.”
“Depreciation of assets held in trust by cfgb -308,351.”
“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.”
“Depreciation of assets held in trust by cfgb -308,351.”
“FINANCIAL AID 1,464,321.”
“FINANCIAL AID 1,464,321.”
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 | 640822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 752423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73861 |
| 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 | 762 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91562 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110865 |
| IRS990/AllOtherContributionsAmt | 0 | 2510375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE MERRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168856780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 BIDWELL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 913 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2523834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1464321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15724 |
| IRS990/CYOtherExpensesAmt | 0 | 2669890 |
| IRS990/CYOtherRevenueAmt | 0 | 307584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5682147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1375448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3019630 |
| IRS990/CYTotalExpensesAmt | 0 | 7153841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 502174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8529289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1535935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1505568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 552003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552003 |
| 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 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5342867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 425045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485746 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 84403 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 84403 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MAXWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HUGHES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL KLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ROBERTSON MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MELBER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PERLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE BRADLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER CORNACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GABRIELLE DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK J LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAIRE SCHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER TOLOMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIVIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRUSTEEJANE HOPKINS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONICA ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186853 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29367 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1464321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1379918 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1379918 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21603 |
| IRS990/GrossReceiptsAmt | 0 | 8563046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34184 |
| IRS990/InterestGrp/TotalAmt | 0 | 38533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256382 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 263253 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6389625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7306277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7550018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13939643 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14486 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 4758 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4758 |
| 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 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 985450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15077589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16151300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31176 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6614 |
| IRS990/NoncashContributionsAmt | 0 | 84649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5807993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6159626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -308351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224392 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62716 |
| 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 | 176214 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85340 |
| IRS990/OtherRevenueTotalAmt | 0 | 266312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 267469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2335660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192727 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85173 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5115268 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5860688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2192630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2694727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74686 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MARLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5682147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5682147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.