Civic Intelligence

St Mary'S School for the Deaf

990 • Fiscal year 2017 • EIN 16-0743171

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.SMSDK12.ORG
2253 Main StreetBuffalo, NY 14214

(716) 834-7200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,797

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,764,732

Down $1,204,609 (-20%) from 2016

Net Assets

Down

$1,786,454

Down $64,761 (-3.5%) from 2016

Liabilities

Down

$2,978,278

Down $1,139,848 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$12,192,588

Up $127,414 (+1.1%) from 2016

Expenses

Up

$12,203,424

Up $95,328 (+0.8%) from 2016

Net Income

Up

-$10,836

Up $32,086 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,780,739Liabilities 2010: $3,752,468Net Assets 2010: $2,028,2712010Assets 2011: $5,821,124Liabilities 2011: $3,694,007Net Assets 2011: $2,127,1172011Assets 2012: $5,524,145Liabilities 2012: $3,538,100Net Assets 2012: $1,986,0452012Assets 2013: $6,363,914Liabilities 2013: $4,394,039Net Assets 2013: $1,969,8752013Assets 2014: $6,662,275Liabilities 2014: $4,643,695Net Assets 2014: $2,018,5802014Assets 2015: $7,855,012Liabilities 2015: $5,905,782Net Assets 2015: $1,949,2302015Assets 2016: $5,969,341Liabilities 2016: $4,118,126Net Assets 2016: $1,851,2152016Assets 2017: $4,764,732Liabilities 2017: $2,978,278Net Assets 2017: $1,786,4542017Assets 2018: $4,669,615Liabilities 2018: $2,910,394Net Assets 2018: $1,759,2212018Assets 2019: $4,684,660Liabilities 2019: $3,181,487Net Assets 2019: $1,503,1732019Assets 2020: $5,389,356Liabilities 2020: $3,784,331Net Assets 2020: $1,605,0252020Assets 2022: $6,255,259Liabilities 2022: $4,124,037Net Assets 2022: $2,131,2222022Assets 2023: $5,417,615Liabilities 2023: $2,939,916Net Assets 2023: $2,477,6992023Assets 2024: $10,908,049Liabilities 2024: $8,435,788Net Assets 2024: $2,472,2612024

Highlighted filing

2017

Assets$4,764,732
Liabilities$2,978,278
Net Assets$1,786,454
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,212,1142010Revenue 2011: $11,488,790Expenses 2011: $11,534,484Net Income 2011: -$45,6942011Expenses 2012: $11,279,4172012Expenses 2013: $11,564,1362013Revenue 2014: $11,729,811Expenses 2014: $11,780,879Net Income 2014: -$51,0682014Revenue 2015: $11,971,296Expenses 2015: $11,947,997Net Income 2015: $23,2992015Revenue 2016: $12,065,174Expenses 2016: $12,108,096Net Income 2016: -$42,9222016Revenue 2017: $12,192,588Expenses 2017: $12,203,424Net Income 2017: -$10,8362017Revenue 2018: $12,597,806Expenses 2018: $12,638,537Net Income 2018: -$40,7312018Revenue 2019: $12,029,453Expenses 2019: $12,126,104Net Income 2019: -$96,6512019Revenue 2020: $12,189,227Expenses 2020: $12,025,940Net Income 2020: $163,2872020Revenue 2022: $12,930,745Expenses 2022: $12,389,207Net Income 2022: $541,5382022Revenue 2023: $13,446,686Expenses 2023: $13,192,202Net Income 2023: $254,4842023Revenue 2024: $13,567,780Expenses 2024: $13,645,548Net Income 2024: -$77,7682024

Highlighted filing

2017

Revenue$12,192,588
Expenses$12,203,424
Net Income-$10,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,192,588
Mission and Program Overview

Mission

St. Mary's school for the deaf is committed to providing equitable access to exemplary educational programs that prepare deaf students to be self-directed, lifelong learners, who are productive members of society.

We Believe that all children can learn. We believe all St. Mary's School for the Deaf students have a right to learn utilizing every accessible communication avenue. We believe that all St. Mary's School for the Deaf students have a right to a safe, healthy, and positive environment at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,214$2,666,703▼ $195,511
Accounts Receivable$1,622,603$699,349▼ $923,254
Prepaid Expenses and Deferred Charges$140,550$134,767▼ $5,783
Cash and Non-Interest-Bearing Accounts$115,910$89,920▼ $25,990
Inventories for Sale or Use$11,692$11,546▼ $146
Total Assets$5,969,341$4,764,732▼ $1,204,609
Other Assets Total$1,216,372$1,162,447▼ $53,925
Liabilities
Other Liabilities$3,525,148$2,018,817▼ $1,506,331
Deferred Revenue$128,710$619,832▲ $491,122
Accounts Payable and Accrued Expenses$464,268$339,629▼ $124,639
Total Liabilities$4,118,126$2,978,278▼ $1,139,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,893$1,677,344▼ $67,549
Temporarily Rstr Net Assets$70,502$73,290▲ $2,788
Permanently Rstr Net Assets$35,820$35,820→ $0
Total Net Assets Fund Balance$1,851,215$1,786,454▼ $64,761
Total Liabilities and Net Assets / Fund Balance$5,969,341$4,764,732▼ $1,204,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,212$9,036,923$10,924,135
Equipment$493,650$4,834,852$5,328,502
Leasehold Improvements$59,843$181,374$241,217
Land$200,000-$200,000
Other Land Buildings$25,998-$25,998
Other Assets Org$1,158,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,077-▲ $6,151-$79,228
2015$71,479-▲ $1,598-$73,077
2014$69,831-▲ $1,648-$71,479
2013$62,005-▲ $7,826-$69,831
2012$57,564-▲ $4,441-$62,005
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M KellySuperintendentFT$153,688$36,109$189,797
Mark S CoffedDirector of Business OperationsFT$108,876$21,460$130,336

Board Members and Trustees

NameTitle
Boyd L EarlChair
virginia youngvice chair
Anthony BaskinTrustee
George W GastTrustee
Maureen K Bakewell ChamberlinTrustee
Peter F StarkeyTrustee
Richard BaumannTrustee
Robert CagleTrustee
Scott BeckertruSTEe
Thomas SwiatekTrustee
Vicky-Marie J BrunettetruSTEE
sean ryan nys assemblymanLegislative Representative
joann watsonSecretary
steven przybylTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo Bus Lines LLCInfant/preschool Transportation32 NORTH PRINCE DRIVE, Depew, NY 14043$290,380
personal touch food servicesFood Service120 w tupper street suite 101, buffalo, NY 14201$196,920
atp servicesJanitorial/cleaning34 ivy way, lancaster, NY 14086$166,420
VeraviewTechnology/Room Automation610 Main Street Suite 400, Buffalo, NY 14202$119,900
Revenue and Support

Revenue Composition

Contributions and Grants
$63,995
Program Service Revenue
$11,954,218
Investment Income
$0
Other Revenue
$174,375
Change in Net Assets
$-10,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,192,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,192,588
Total Revenue per Form 990
$12,192,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,883,762
Other Expenses$2,319,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,541,136$325,069-$6,866,205
Other Employee Benefits$905,284$141,785-$1,047,069
Pension Plan Contributions$845,851$37,290-$883,141
Payroll Taxes$679,311$70,149-$749,460
Depreciation Depletion$321,502$50,888-$372,390
Current Officers, Directors, Trustees, and Key Employees-$337,887-$337,887
Travel$285,339--$285,339
Occupancy$185,400$32,540-$217,940
Fees for Services Other$78,676$52,014-$130,690
All Other Expenses$87,752$36,040-$123,792
Insurance-$121,542-$121,542
Other Expenses$82,473$32,802-$115,275
Interest-$90,409-$90,409
Conferences and Meetings$24,792$8,206-$32,998
Fees for Services Legal-$23,404-$23,404
Fees for Services Accounting-$21,740-$21,740
Advertising$2,789$7,448-$10,237
Office Expenses$68$1,313-$1,381
Total Functional Expenses$10,792,295$1,411,129$0$12,203,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,203,424
Total Expenses per Audited Statements$12,203,424
Total Expenses per Form 990$12,203,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
line of credit$2,018,817
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The organization has a nominating committee who is given the name/names of person(s) who have been nominated for replacing a board member. They inturn interview the person(s) and if approved they present the name to the members of the board.”

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

“A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS review BEFORE IT IS FILED.”

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

“the Board of directors and senior administrators are required to complete a conflict of interest questionnaire each year at the Annual Meeting of the Board. Furthermore, if an employee, officer or member of the board of the organization becomes aware of a violation of the policy, such person must notify the St. Mary's School for the Deaf Superintendent and Chair of the Board of Trustees immediately, but no later than three days after becoming aware of the violation. Failure to do so may result in the termination of the employment, or position, as applicable.”

Form 990, Part VI, Section B, line 15

“The members of the board approve the compensation of the superintendent. A review of prior year's achievments and comparability of salary to similar organizations in the area and state are used to determine the salary. The members of the board do not get compensated.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary's School for the Deaf
EIN
16-0743171
Phone
7168347200
Address
2253 Main Street, Buffalo, NY 14214

Signing Officer

Name
Timothy Kelly
Title
Superintendent
Phone
7168347200
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kelly
Formed
1848
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
220
Volunteers
24

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in interest in affiliate -53,925.”

Form 990, Part XII, Line 2C:

“The organization has created a finance committee which is a subset of the board of directors. The committee meets periodically throughout the year to review the budget and meet with the independent auditors to monitor the financial position of the school.”

Financial Statement Notes

Part V, Line 4:

“The School has a policy of appropriating for distribution of 100% of its unrestricted current year investment earnings from its endowment funds without donor-imposed restrictions on earnings for use to fund program expenses. Investment earnings temporarily restricted by donors to fund a specific purpose are appropriated 100% for the allocated program as stipulated by the donor.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Baskin
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicky-Marie J Brunette
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen K Bakewell Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm10George W Gast
IRS990/Form990PartVIISectionAGrp/PersonNm11sean ryan nys assemblyman
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter F Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Swiatek
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark S Coffed
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/ReportableCompFromOrgAmt14153688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEe
IRS990/Form990PartVIISectionAGrp/TitleTxt7truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Legislative Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Business Operations
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IRS990/FormationYr01848
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012192588
IRS990/GrossRentsGrp/RealAmt055143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121542
IRS990/InsuranceGrp/TotalAmt0121542
IRS990/InterestGrp/ManagementAndGeneralAmt090409
IRS990/InterestGrp/TotalAmt090409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014053149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02666703
IRS990/LandBldgEquipCostOrOtherBssAmt016719852
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Mary's School for the Deaf is committed to providing equitable access to exemplary educational programs that prepare Deaf Students to be self-directed, lifelong learners, who are productive members of society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01851215
IRS990/NetAssetsOrFundBalancesEOYAmt01786454
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032540
IRS990/OccupancyGrp/ProgramServicesAmt0185400
IRS990/OccupancyGrp/TotalAmt0217940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216372
IRS990/OtherAssetsTotalGrp/EOYAmt01162447
IRS990/OtherChangesInNetAssetsAmt0-53925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047069
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1Miscellaneous Food
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332802
IRS990/OtherExpensesGrp/ProgramServicesAmt0380277
IRS990/OtherExpensesGrp/ProgramServicesAmt1197173
IRS990/OtherExpensesGrp/ProgramServicesAmt2174472
IRS990/OtherExpensesGrp/ProgramServicesAmt382473
IRS990/OtherExpensesGrp/TotalAmt0383790
IRS990/OtherExpensesGrp/TotalAmt1205269
IRS990/OtherExpensesGrp/TotalAmt2183466
IRS990/OtherExpensesGrp/TotalAmt3115275
IRS990/OtherLiabilitiesGrp/BOYAmt03525148
IRS990/OtherLiabilitiesGrp/EOYAmt02018817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119232
IRS990/OtherRevenueTotalAmt0119232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06541136
IRS990/OtherSalariesAndWagesGrp/TotalAmt06866205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679311
IRS990/PayrollTaxesGrp/TotalAmt0749460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0845851
IRS990/PensionPlanContributionsGrp/TotalAmt0883141
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134767
IRS990/PrincipalOfficerNm0TIMOTHY KELLY
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IRS990/ProgramServiceRevenueGrp/Desc0nys 4201 schools association
IRS990/ProgramServiceRevenueGrp/Desc1nys 611/619 grants
IRS990/ProgramServiceRevenueGrp/Desc2nys 4201 breakfast/lunch program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011761575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269450
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02380610
IRS990/PYOtherRevenueAmt0103730
IRS990/PYProgramServiceRevenueAmt011869217
IRS990/PYRevenuesLessExpensesAmt0-42922
IRS990/PYSalariesCompEmpBnftPaidAmt09727486
IRS990/PYTotalExpensesAmt012108096
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10836
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IRS990/RentalIncomeOrLossGrp/RealAmt055143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012073450
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsAmt019474
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,764,732
Liabilities
$2,978,278
Net assets
$1,786,454
Revenue
$12,192,588
Expenses
$12,203,424
Net income
-$10,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.44$2.47$13.6$13.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.94$2.48$13.4$13.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$4.12$2.13$12.9$12.4$0.54
2020Summary only. Only limited summary data is available for this year.$5.39$3.78$1.61$12.2$12.0$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.18$1.50$12.0$12.1$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.91$1.76$12.6$12.6$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.76$2.98$1.79$12.2$12.2$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.12$1.85$12.1$12.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.91$1.95$12.0$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.66$4.64$2.02$11.7$11.8$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.39$1.97$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.54$1.99$11.3
2011Summary only. Only limited summary data is available for this year.$5.82$3.69$2.13$11.5$11.5$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.75$2.03$12.2