Civic Intelligence

Elmwood Franklin School Inc.

990 • Fiscal year 2018 • EIN 16-0743000

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.ELMWOODFRANKLIN.ORG

View Organization Page

104 New AmsterdamBuffalo, NY 14216

(716) 877-5035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,098,853

Flat from 2018

Net Assets

Flat

$6,692,314

Flat from 2018

Liabilities

Flat

$3,406,539

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,674,594

Flat from 2018

Expenses

Flat

$7,244,386

Flat from 2018

Net Income

Flat

-$569,792

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,149,079Liabilities 2010: $1,668,260Net Assets 2010: $11,480,8192010Assets 2011: $14,297,227Liabilities 2011: $2,550,381Net Assets 2011: $11,746,8462011Assets 2012: $13,966,337Liabilities 2012: $1,842,128Net Assets 2012: $12,124,2092012Assets 2013: $13,569,271Liabilities 2013: $2,308,191Net Assets 2013: $11,261,0802013Assets 2014: $12,950,074Liabilities 2014: $2,339,796Net Assets 2014: $10,610,2782014Assets 2015: $12,344,349Liabilities 2015: $3,441,318Net Assets 2015: $8,903,0312015Assets 2016: $10,958,330Liabilities 2016: $3,449,187Net Assets 2016: $7,509,1432016Assets 2017: $10,461,942Liabilities 2017: $3,410,386Net Assets 2017: $7,051,5562017Assets 2018: $10,098,853Liabilities 2018: $3,406,539Net Assets 2018: $6,692,3142018Assets 2018: $10,098,853Liabilities 2018: $3,406,539Net Assets 2018: $6,692,3142018Assets 2019: $9,625,055Liabilities 2019: $3,419,843Net Assets 2019: $6,205,2122019Assets 2020: $10,738,190Liabilities 2020: $3,975,304Net Assets 2020: $6,762,8862020Assets 2021: $11,813,119Liabilities 2021: $3,895,096Net Assets 2021: $7,918,0232021Assets 2022: $12,532,283Liabilities 2022: $3,925,042Net Assets 2022: $8,607,2412022Assets 2023: $16,850,957Liabilities 2023: $2,490,158Net Assets 2023: $14,360,7992023Assets 2024: $17,850,196Liabilities 2024: $1,728,152Net Assets 2024: $16,122,0442024

Highlighted filing

2018

Assets$10,098,853
Liabilities$3,406,539
Net Assets$6,692,314
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,669,7832010Expenses 2011: $6,032,4802011Expenses 2012: $6,939,5692012Revenue 2013: $7,328,907Expenses 2013: $8,137,768Net Income 2013: -$808,8612013Revenue 2014: $6,773,806Expenses 2014: $7,999,495Net Income 2014: -$1,225,6892014Revenue 2015: $6,372,285Expenses 2015: $7,463,352Net Income 2015: -$1,091,0672015Revenue 2016: $5,887,092Expenses 2016: $7,455,613Net Income 2016: -$1,568,5212016Revenue 2017: $6,570,850Expenses 2017: $7,251,731Net Income 2017: -$680,8812017Revenue 2018: $6,674,594Expenses 2018: $7,244,386Net Income 2018: -$569,7922018Revenue 2018: $6,674,594Expenses 2018: $7,244,386Net Income 2018: -$569,7922018Revenue 2019: $7,279,685Expenses 2019: $7,813,698Net Income 2019: -$534,0132019Revenue 2020: $8,616,438Expenses 2020: $7,788,248Net Income 2020: $828,1902020Revenue 2021: $8,419,546Expenses 2021: $8,103,034Net Income 2021: $316,5122021Revenue 2022: $9,096,126Expenses 2022: $7,687,949Net Income 2022: $1,408,1772022Revenue 2023: $13,771,773Expenses 2023: $8,273,593Net Income 2023: $5,498,1802023Revenue 2024: $9,520,502Expenses 2024: $8,299,786Net Income 2024: $1,220,7162024

Highlighted filing

2018

Revenue$6,674,594
Expenses$7,244,386
Net Income-$569,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$7,149,680
Mission and Program Overview

Mission

Elmwood franklin school prepares children for success in life. By setting high standards for scholarship and character and providing a nurturing and supportive environment. Elmwood franklin fosters the development of confident, independent, self-motivated learners with a strong sense of responsibility to self and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,441,246$5,038,002▼ $403,244
Investments in Publicly Traded Securities$4,164,403$4,239,005▲ $74,602
Prepaid Expenses and Deferred Charges$360,463$412,932▲ $52,469
Cash and Non-Interest-Bearing Accounts$370,641$318,228▼ $52,413
Accounts Receivable$85,189$60,686▼ $24,503
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Total Assets$10,461,942$10,098,853▼ $363,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725,000$1,575,000▼ $150,000
Deferred Revenue$1,097,459$1,372,643▲ $275,184
Accounts Payable and Accrued Expenses$587,927$458,896▼ $129,031
Total Liabilities$3,410,386$3,406,539▼ $3,847
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,542$5,322,750▼ $400,792
Permanently Rstr Net Assets$1,288,014$1,288,014→ $0
Temporarily Rstr Net Assets$40,000$81,550▲ $41,550
Total Net Assets Fund Balance$7,051,556$6,692,314▼ $359,242
Total Liabilities and Net Assets / Fund Balance$10,461,942$10,098,853▼ $363,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,248,488$5,987,078$10,235,566
Equipment$429,769$882,139$1,311,908
Land$359,745-$359,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,210,564$60,000▲ $279,409$258,810$4,291,163
2016$4,608,592$73,000▲ $257,084$728,112$4,210,564
2015$5,159,387$115,500▼ $321,295$287,000$4,608,592
2014$6,256,228$56,369▼ $466,989$658,504$5,159,387
2013$6,686,663-▲ $747,828$1,125,641$6,256,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DeyellHead of SchoolFT$150,907$50,332$201,239
Laura ForsterFinance DirectorFT$69,583$10,732$80,315

Board Members and Trustees

NameTitle
Cutler S GreenePresident
Terri RichVice President
Alice JacobsTrustee
Alon KupfermanTrustee
Amy Habib RittlingTrustee
Anthony JohnsonTrustee
Betsy Constantine JanowskiTrustee
Brian LipkeTrustee
Cyndi BurnettTrustee
Darby FishkinTrustee
Greg MeyerTrustee
Jed HunterTrustee
Kate Beltz-foleyTrustee
Kimisha Brown-houstonTrustee
Matthew MontanteTrustee
Nicholas TzetzoTrustee
Peter Allen WeinmannTrustee
Sonja SirenTrustee
Michele LeeSecretary
Barry HeneghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,250
Program Service Revenue
$5,759,993
Investment Income
$90,778
Other Revenue
$54,573
All Other Contributions
$559,662
Change in Net Assets
$-569,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table495$156,660Retail Price
Total Noncash Contributions495$156,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,096
Revenue Not Reported on Financial Statements
$18,498
Revenue Not Reported on Form 990
$-1,338,573
Other Revenue Adjustments
$-2,826
Total Revenue per Audited Statements
$5,317,523
Total Revenue per Form 990
$6,674,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,711,193
Other Expenses$1,984,070
Grants and Similar Amounts Paid$1,549,123
Total Fundraising Expense$190,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,471$486,282$128,558$2,761,311
Grants to Domestic Individuals$1,549,123--$1,549,123
Depreciation Depletion$473,632$12,558-$486,190
All Other Expenses$270,947$175,460$12,461$458,868
Other Employee Benefits$238,016$54,112$13,544$305,672
Current Officers, Directors, Trustees, and Key Employees-$286,241-$286,241
Payroll Taxes$152,449$38,276$9,858$200,583
Pension Plan Contributions$131,392$19,866$6,128$157,386
Advertising$3,303$141,868$3,749$148,920
Office Expenses$71,091$27,526$14,386$113,003
Information Technology$99,175$8,934$1,628$109,737
Occupancy$88,286$2,653-$90,939
Interest-$57,002-$57,002
Insurance-$43,377-$43,377
Fees for Services Other$2,907$27,776-$30,683
Fees for Services Accounting-$29,300-$29,300
Other Expenses$25,913$27,421-$25,913
Fees for Service Investment Mgmnt Fees-$21,324-$21,324
Fees for Services Legal-$14,532-$14,532
Total Functional Expenses$5,565,056$1,489,018$190,312$7,244,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,244,386
Expenses per Audited Statements$5,676,765
Total Expenses per Audited Statements$5,676,765
Expenses Not Reported on Financial Statements$1,567,621
Other Expense Adjustments$1,546,297
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,338
Fundraising Gross Income$157,279
Gaming Gross Income$7,560
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Revenue$227,476$157,279$26,736$130,543
Total Events$227,476$157,279$206,338$-49,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented in draft to the director of finance for review and approval. It is also presented to the board of directors for their review prior to filing with the internal revenue service.”

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

“The organization regulary & consistenly monitors and enforces compliance with the conflict of interest policy among board members. The board members complete the forms pertaining to the conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation & contract of the head of the school is reviewed and approved by the president and full board of directors and comparable data is used in the process to assist in the decision.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood-franklin School Inc
EIN
16-0743000
Phone
7168775035
Address
104 NEW AMSTERDAM, BUFFALO, NY 14216

Signing Officer

Name
Cutler Greene
Title
President
Phone
7168775035
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Deyell
Formed
1895
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
100

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The organization has a committee that assumes responsibilty for oversight of the audit, review, or complilation of the financial statements and selection of an independent accountant”

Financial Statement Notes

PART V, LINE 4:

“The organization's term (temporary) endowment funds are available for purposes such as scholarships, enrichment and teachers salaries. Permanently resticted funds are held for purposes such as scholarships, enrichment of staff, environmental studies, general endowment, and teachers' salaries. Board designated endowment funds represent funds set aside by the board of directors to fund future capital expenditures and also fund operations as needed.”

PART X, LINE 2:

“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The tax returns for the tax years ended june 30, 2015 through 2018 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and financial aid -1,549,123.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses rental- reported on line 6b cgs netted against revenue on 990 -2,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses rental - reported on line 6b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 1,549,123. Cgs netted against revenue on 990 -2,826.”

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IRS990/ActivityOrMissionDesc0ELMWOOD FRANKLIN SCHOOL PREPARES CHILDREN FOR SUCCESS IN LIFE. BY SETTING HIGH STANDARDS FOR SCHOLARSHIP AND CHARACTER AND PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT. ELMWOOD FRANKLIN FOSTERS THE DEVELOPMENT OF CONFIDENT, INDEPENDENT, SELF-MOTIVATED LEARNERS WITH A STRONG SENSE OF RESPONSIBILITY TO SELF AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DARBY FISHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MONTANTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18SONJA SIREN
IRS990/Form990PartVIISectionAGrp/PersonNm19JED HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW DEYELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA FORSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070197
IRS990/FundraisingDirectExpensesAmt0206338
IRS990/FundraisingGrossIncomeAmt0157279
IRS990/GainOrLossGrp/OtherAmt0595
IRS990/GainOrLossGrp/SecuritiesAmt016246
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt07560
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0139391
IRS990/GrantAmt01549123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01549123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01549123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018953
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258810
IRS990/GrossReceiptsAmt07149680
IRS990/GrossRentsGrp/RealAmt03575
IRS990/GrossSalesOfInventoryAmt03692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01628
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08934
IRS990/InformationTechnologyGrp/ProgramServicesAmt099175
IRS990/InformationTechnologyGrp/TotalAmt0109737
IRS990/InsuranceGrp/ManagementAndGeneralAmt043377
IRS990/InsuranceGrp/TotalAmt043377
IRS990/InterestGrp/ManagementAndGeneralAmt057002
IRS990/InterestGrp/TotalAmt057002
IRS990/InvestmentIncomeGrp/ExclusionAmt073937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04164403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04239005
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06869217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05441246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05038002
IRS990/LandBldgEquipCostOrOtherBssAmt011907219
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242564
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-200
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09960
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09760
IRS990/MissionDesc0ELMWOOD FRANKLIN SCHOOL PREPARES CHILDREN FOR SUCCESS IN LIFE. BY SETTING HIGH STANDARDS FOR SCHOLARSHIP AND CHARACTER AND PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT. ELMWOOD FRANKLIN FOSTERS THE DEVELOPMENT OF CONFIDENT, INDEPENDENT, SELF-MOTIVATED LEARNERS WITH A STRONG SENSE OF RESPONSIBILITY TO SELF AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01725000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01575000
IRS990/NetAssetsOrFundBalancesBOYAmt07051556
IRS990/NetAssetsOrFundBalancesEOYAmt06692314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49059
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02560
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210550
IRS990/NoncashContributionsAmt0156660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02653
IRS990/OccupancyGrp/ProgramServicesAmt088286
IRS990/OccupancyGrp/TotalAmt090939
IRS990/OfficeExpensesGrp/FundraisingAmt014386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027526
IRS990/OfficeExpensesGrp/ProgramServicesAmt071091
IRS990/OfficeExpensesGrp/TotalAmt0113003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305672
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2SEIBERT HOLBROOK-PROFES
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227421
IRS990/OtherExpensesGrp/ProgramServicesAmt0234437
IRS990/OtherExpensesGrp/ProgramServicesAmt177914
IRS990/OtherExpensesGrp/ProgramServicesAmt225913
IRS990/OtherExpensesGrp/TotalAmt0246606
IRS990/OtherExpensesGrp/TotalAmt180255
IRS990/OtherExpensesGrp/TotalAmt227421
IRS990/OtherExpensesGrp/TotalAmt325913
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TUITION INTEREST INCOM
IRS990/OtherRevenueMiscGrp/Desc2WINTER OPTIONS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217598
IRS990/OtherRevenueTotalAmt096631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02761311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152449
IRS990/PayrollTaxesGrp/TotalAmt0200583
IRS990/PensionPlanContributionsGrp/FundraisingAmt06128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131392
IRS990/PensionPlanContributionsGrp/TotalAmt0157386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01288014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01288014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,098,853
Liabilities
$3,406,539
Net assets
$6,692,314
Revenue
$6,674,594
Expenses
$7,244,386
Net income
-$569,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$1.73$16.1$9.52$8.30$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.9$2.49$14.4$13.8$8.27$5.50
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.93$8.61$9.10$7.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.90$7.92$8.42$8.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.98$6.76$8.62$7.79$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.63$3.42$6.21$7.28$7.81$0.53
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.41$6.69$6.67$7.24$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.41$6.69$6.67$7.24$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.5$3.41$7.05$6.57$7.25$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.45$7.51$5.89$7.46$1.57
2015Detailed filing. Detailed filing data is available for this year.$12.3$3.44$8.90$6.37$7.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.34$10.6$6.77$8.00$1.23
2013Summary only. Only limited summary data is available for this year.$13.6$2.31$11.3$7.33$8.14$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.84$12.1$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.55$11.7$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.67$11.5$5.67