Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$20,269,271
Flat from 2018
Net Assets
Flat$17,472,075
Flat from 2018
Liabilities
Flat$2,797,196
Flat from 2018
Revenue
Flat$7,396,854
Flat from 2018
Expenses
Flat$7,127,281
Flat from 2018
Net Income
Flat$269,573
Flat from 2018
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 | $8,178,019 | $8,197,724 | ▲ $19,705 |
| Pledges and Grants Receivable | $1,940,430 | $1,140,407 | ▼ $800,023 |
| Savings and Temporary Cash Investments | $1,085,875 | $906,912 | ▼ $178,963 |
| Investments in Publicly Traded Securities | $291,119 | $290,416 | ▼ $703 |
| Cash and Non-Interest-Bearing Accounts | $451,729 | $278,465 | ▼ $173,264 |
| Prepaid Expenses and Deferred Charges | $85,852 | $128,301 | ▲ $42,449 |
| Accounts Receivable | $64,242 | $81,458 | ▲ $17,216 |
| Total Assets | $19,474,931 | $20,269,271 | ▲ $794,340 |
| Other Assets Total | $7,377,665 | $9,245,588 | ▲ $1,867,923 |
| Liabilities | |||
| Deferred Revenue | $1,513,926 | $1,397,083 | ▼ $116,843 |
| Mortgage Notes Payable Secured by Investment Property | $733,333 | $966,666 | ▲ $233,333 |
| Accounts Payable and Accrued Expenses | $568,374 | $433,447 | ▼ $134,927 |
| Total Liabilities | $2,815,633 | $2,797,196 | ▼ $18,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,423,814 | $8,989,664 | ▲ $565,850 |
| Permanently Rstr Net Assets | $6,032,792 | $6,578,501 | ▲ $545,709 |
| Temporarily Rstr Net Assets | $2,202,692 | $1,903,910 | ▼ $298,782 |
| Total Net Assets Fund Balance | $16,659,298 | $17,472,075 | ▲ $812,777 |
| Total Liabilities and Net Assets / Fund Balance | $19,474,931 | $20,269,271 | ▲ $794,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,709,908 | $5,675,666 | $13,385,574 |
| Equipment | $205,789 | $1,656,584 | $1,862,373 |
| Land | $279,602 | - | $279,602 |
| Other Land Buildings | $2,425 | - | $2,425 |
| Other Assets Org | $8,906,788 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,063,662 | $1,217,907 | ▲ $553,203 | $88,551 | $9,624,841 |
| 2016 | $7,072,019 | $189,115 | ▲ $982,087 | $68,144 | $8,063,662 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Marlette | Head of School | FT | $150,817 | $11,691 | $162,508 |
| Name | Title |
|---|---|
| Michael Maxwell Esq | Chair |
| Patrick J Long | Vice Chair |
| Brian Melber Esq | Trustee |
| Christopher Tolomeo | Trustee |
| Claire S Schen Phd | Trustee |
| David Hughes Md | Trustee |
| ERIN O'BRIEN | Trustee |
| Elizabeth Montesano Roach | Trustee |
| Jennifer Cornacchio | Trustee |
| Jennifer Roberts | Trustee |
| Kara Hornung Kerwin | Trustee |
| Katharine Bowen Smith | Trustee |
| Linda Robertson Magavern | Trustee |
| Mark Burlow | Trustee |
| Richard Gold | Trustee |
| Robert Carr | Trustee |
| Suzanne Bradley | Trustee |
| Josephine Siddiqui | Secretary |
| James Kramer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $299,222 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $299,222 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,986,141 |
| Other Expenses | $2,546,918 |
| Grants and Similar Amounts Paid | $1,594,222 |
| Total Fundraising Expense | $325,582 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,413,302 | $689,273 | $214,453 | $2,317,028 |
| Grants to Domestic Individuals | $1,558,222 | - | - | $1,558,222 |
| Depreciation Depletion | $551,644 | - | - | $551,644 |
| Fees for Services Other | $468,556 | $50,745 | $1,000 | $520,301 |
| Occupancy | $253,514 | $28,070 | - | $281,584 |
| Office Expenses | $154,299 | $64,219 | $39,639 | $258,157 |
| Other Employee Benefits | $137,096 | $62,672 | $19,980 | $219,748 |
| Information Technology | $193,501 | - | - | $193,501 |
| Payroll Taxes | $119,029 | $52,977 | $15,699 | $187,705 |
| All Other Expenses | $44,395 | $118,906 | $22,950 | $186,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,158 | - | $167,158 |
| Advertising | - | $121,259 | - | $121,259 |
| Pension Plan Contributions | $58,459 | $27,172 | $8,871 | $94,502 |
| Other Expenses | $64,368 | - | - | $64,368 |
| Travel | $38,605 | $1,480 | $836 | $40,921 |
| Interest | $31,631 | $7,859 | - | $39,490 |
| Foreign Grants | $36,000 | - | - | $36,000 |
| Conferences and Meetings | $6,006 | $22,341 | $2,154 | $30,501 |
| Total Functional Expenses | $5,387,568 | $1,414,131 | $325,582 | $7,127,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,127,281 |
| Expenses per Audited Statements | $5,533,059 |
| Total Expenses per Audited Statements | $5,533,059 |
| Expenses Not Reported on Financial Statements | $1,594,222 |
| Other Expense Adjustments | $1,594,222 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to Recipients Located in Region | Scholarships Awarded to Students From This Region | 0 | 0 | $36,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,796 |
| Fundraising Direct Expenses | $19,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Semquest | $48,796 | $48,796 | $10,579 | $38,217 |
| Total Events | $48,796 | $48,796 | $19,380 | $29,416 |
“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 545,437.”
“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.”
“Appreciation of assets held in trust by cfgb 545,437.”
“FINANCIAL AID 1,594,222.”
“FINANCIAL AID 1,594,222.”
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 | 568374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEM IS A COMBINATION OF VIBRANT TEACHING, ACTIVE LEARNING, CREATIVE ENGAGEMENT AND COMMUNITY SPIRIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121259 |
| IRS990/AllOtherContributionsAmt | 0 | 1939269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186251 |
| 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 | 451729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2154 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1939269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1594222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6638 |
| IRS990/CYOtherExpensesAmt | 0 | 2546918 |
| IRS990/CYOtherRevenueAmt | 0 | 262678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5188269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2986141 |
| IRS990/CYTotalExpensesAmt | 0 | 7127281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7396854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1513926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1397083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 551644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 551644 |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5387568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 468556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 520301 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 36000 |
| 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 | 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/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 | 11691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MAXWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK J LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HUGHES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA HORNUNG KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA ROBERTSON MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MELBER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH MONTESANO ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE S SCHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHARINE BOWEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER TOLOMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER CORNACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELEN MARLETTE |
| 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 | 150817 |
| 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/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 | 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/FundraisingDirectExpensesAmt | 0 | 19380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48796 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1594222 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1558222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1558222 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1374 |
| IRS990/GrossReceiptsAmt | 0 | 7420969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| 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 | 193501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31631 |
| IRS990/InterestGrp/TotalAmt | 0 | 39490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290416 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7332250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8178019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8197724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15529974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4735 |
| 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 | 3695 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3695 |
| 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 | 733333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 966666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16659298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17472075 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3361 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29416 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2233 |
| IRS990/NoncashContributionsAmt | 0 | 299222 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7377665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9245588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 545437 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219748 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NYS MANDATED SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93132 |
| IRS990/OtherRevenueTotalAmt | 0 | 218187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1413302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15699 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187705 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94502 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6032792 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6578501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1940430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1140407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128301 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MARLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5188269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5188269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 945815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1599695 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15876 |
| IRS990/PYOtherExpensesAmt | 0 | 2610148 |
| IRS990/PYOtherRevenueAmt | 0 | 312003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5562410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -455282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3081543 |
| IRS990/PYTotalExpensesAmt | 0 | 7291386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6836104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5406456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1085875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906912 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7709908 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.