Civic Intelligence

Manlius Pebble Hill School Inc

990 • Fiscal year 2016 • EIN 16-0973557

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

5300 Jamesville RoadDewitt, NY 13214

(315) 446-2452

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$169,426

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,802,448

Down $340,723 (-2.0%) from 2015

Net Assets

Down

$10,560,058

Down $185,303 (-1.7%) from 2015

Liabilities

Down

$6,242,390

Down $155,420 (-2.4%) from 2015

Revenue

Down

$9,102,952

Down $4,319,008 (-32%) from 2015

Expenses

Down

$9,221,437

Down $3,367,070 (-27%) from 2015

Net Income

Down

-$118,485

Down $951,938 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,681,071Liabilities 2010: $3,827,566Net Assets 2010: $7,853,5052010Assets 2011: $11,467,545Liabilities 2011: $3,607,130Net Assets 2011: $7,860,4152011Assets 2012: $13,772,525Liabilities 2012: $3,953,828Net Assets 2012: $9,818,6972012Assets 2013: $14,363,688Liabilities 2013: $3,451,655Net Assets 2013: $10,912,0332013Assets 2014: $14,860,544Liabilities 2014: $4,711,310Net Assets 2014: $10,149,2342014Assets 2015: $17,143,171Liabilities 2015: $6,397,810Net Assets 2015: $10,745,3612015Assets 2016: $16,802,448Liabilities 2016: $6,242,390Net Assets 2016: $10,560,0582016Assets 2017: $23,990,005Liabilities 2017: $7,515,990Net Assets 2017: $16,474,0152017Assets 2018: $23,504,299Liabilities 2018: $6,121,879Net Assets 2018: $17,382,4202018Assets 2019: $23,049,485Liabilities 2019: $5,925,012Net Assets 2019: $17,124,4732019Assets 2020: $24,121,407Liabilities 2020: $6,443,957Net Assets 2020: $17,677,4502020Assets 2021: $25,923,812Liabilities 2021: $5,855,714Net Assets 2021: $20,068,0982021Assets 2022: $25,340,504Liabilities 2022: $5,926,585Net Assets 2022: $19,413,9192022Assets 2023: $24,842,525Liabilities 2023: $5,845,665Net Assets 2023: $18,996,8602023Assets 2024: $24,387,113Liabilities 2024: $5,540,202Net Assets 2024: $18,846,9112024

Highlighted filing

2016

Assets$16,802,448
Liabilities$6,242,390
Net Assets$10,560,058

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,134,9822010Expenses 2011: $9,158,0532011Revenue 2012: $10,847,534Expenses 2012: $8,782,344Net Income 2012: $2,065,1902012Expenses 2013: $9,054,4642013Revenue 2014: $7,874,442Expenses 2014: $9,159,409Net Income 2014: -$1,284,9672014Revenue 2015: $13,421,960Expenses 2015: $12,588,507Net Income 2015: $833,4532015Revenue 2016: $9,102,952Expenses 2016: $9,221,437Net Income 2016: -$118,4852016Revenue 2017: $15,120,670Expenses 2017: $9,484,113Net Income 2017: $5,636,5572017Revenue 2018: $11,086,783Expenses 2018: $10,090,492Net Income 2018: $996,2912018Revenue 2019: $10,809,881Expenses 2019: $10,488,591Net Income 2019: $321,2902019Revenue 2020: $10,735,778Expenses 2020: $10,601,213Net Income 2020: $134,5652020Revenue 2021: $12,609,170Expenses 2021: $11,554,721Net Income 2021: $1,054,4492021Revenue 2022: $13,722,841Expenses 2022: $12,924,109Net Income 2022: $798,7322022Revenue 2023: $12,246,607Expenses 2023: $13,234,500Net Income 2023: -$987,8932023Revenue 2024: $12,430,197Expenses 2024: $13,375,666Net Income 2024: -$945,4692024

Highlighted filing

2016

Revenue$9,102,952
Expenses$9,221,437
Net Income-$118,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$9,727,925
Mission and Program Overview

Mission

To provide a high quality, college preparatory education within a caring and personalized setting for students from pre-k through 12th grade.

To provide a high quality, college preparatory education with a caring and personalized setting for students from pre-k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,398,296$8,029,797▼ $368,499
Investments in Publicly Traded Securities$5,520,443$5,166,764▼ $353,679
Cash and Non-Interest-Bearing Accounts$2,596,188$3,223,894▲ $627,706
Accounts Receivable$390,774$231,031▼ $159,743
Pledges and Grants Receivable$118,997$94,543▼ $24,454
Prepaid Expenses and Deferred Charges$118,473$56,419▼ $62,054
Total Assets$17,143,171$16,802,448▼ $340,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,332,968$3,265,554▼ $67,414
Deferred Revenue$1,921,644$1,963,672▲ $42,028
Accounts Payable and Accrued Expenses$857,577$715,367▼ $142,210
Other Liabilities$285,621$297,797▲ $12,176
Total Liabilities$6,397,810$6,242,390▼ $155,420
Net Assets / Fund Balance
Unrestricted Net Assets$6,690,697$6,627,733▼ $62,964
Permanently Rstr Net Assets$3,048,060$3,184,454▲ $136,394
Temporarily Rstr Net Assets$1,006,604$747,871▼ $258,733
Total Net Assets Fund Balance$10,745,361$10,560,058▼ $185,303
Total Liabilities and Net Assets / Fund Balance$17,143,171$16,802,448▼ $340,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,130,209$5,353,224$12,483,433
Equipment$450,525$1,372,891$1,823,416
Leasehold Improvements$158,398$572,375$730,773
Land$195,500-$195,500
Other Land Buildings$95,165-$95,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,675,619$344,344▲ $58,416$569,533$5,508,846
2014$5,769,450$62,765▲ $114,191$235,331$5,675,619
2013$5,135,033$49,365▲ $857,840$235,743$5,769,450
2012$4,860,016$10,745▲ $512,915$219,717$5,135,033
2011$4,905,264$68,185▲ $59,338$141,801$4,860,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DunawayHead of SchoolFT$147,317$22,109$169,426
Betsy DunlapChief Financial OfficerFT$82,645-$82,645

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Food And Vending CorporationFood Services124 METROPOLITAN PARK DRIVE, Liverpool, NY 13088$372,000
Crane Metamarketing LtdMarketing Consultants831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005$178,660
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,565
Program Service Revenue
$7,498,164
Investment Income
$158,805
Other Revenue
$92,418
All Other Contributions
$1,123,138
Change in Net Assets
$-118,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$118,822Fair Market Value
Total Noncash Contributions11$118,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,154
Revenue Not Reported on Financial Statements
$1,552,798
Revenue Not Reported on Form 990
$-56,941
Other Revenue Adjustments
$1,552,798
Total Revenue per Audited Statements
$7,493,213
Total Revenue per Form 990
$9,102,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,724,013
Other Expenses$2,944,626
Grants and Similar Amounts Paid$1,552,798
Total Fundraising Expense$75,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,000$720,618-$3,531,618
Grants to Domestic Individuals$1,552,798--$1,552,798
Office Expenses$734,483$85,565-$820,048
Depreciation Depletion-$558,169-$558,169
Fees for Services Other$188,629$319,194$24,000$531,823
Payroll Taxes$317,006$104,222-$421,228
Other Employee Benefits$289,550$95,196-$384,746
Current Officers, Directors, Trustees, and Key Employees$53,813$233,438-$287,251
Interest-$181,836-$181,836
Advertising-$177,131-$177,131
Occupancy-$113,842-$113,842
Pension Plan Contributions$83,805$15,365-$99,170
Insurance$9,403$72,028-$81,431
All Other Expenses$11,381$51,121$-4,345$58,157
Other Expenses$83,549$10,562$32,904$43,466
Travel$37,324$123-$37,447
Conferences and Meetings$33,851--$33,851
Fees for Services Accounting-$24,280-$24,280
Fees for Services Legal-$14,744-$14,744
Total Functional Expenses$6,282,367$2,863,188$75,882$9,221,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,221,437
Total Expenses per Audited Statements$7,678,516
Expenses per Audited Statements$7,668,639
Expenses Not Reported on Financial Statements$1,552,798
Other Expense Adjustments$1,552,798
Expenses Not Reported on Form 990$9,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,295
Fundraising Direct Expenses$9,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$94,061$89,485$5,907$83,578
Golf Tournament$12,810$12,810$382$12,428
Total Events$106,871$102,295$9,877$92,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Liability$297,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

The form 990 will be reviewed in detail by the finance committee with a recommendation to the board of trustees to approve. A summary review will be provided to the full board of trustees who will vote to approve of the filing of the form 990.

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

All trustees, officers, and key employees are required to annually disclose potential conflicts of interest. These conflict of interest statements are updated, discussed, and reviewed on an annual basis by the board of trustees.

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

The executive committee participates in the annual compensation discussion with the head of school. The session is chaired by the president of the board of trustees and occurs prior to the end of the fiscal year, as scheduled by the secretary of the board of trustees. Salary and other compensation is based upon, but not limited to, factors including: performance of the head of school as measured by progress on the head goals presented to the board of trustees at the beginning of the academic year, evaluation of the financial health of the school, and any other relevant factors. National and new york state comparability data is also obtained from independent school associations and reviewed as part of the compensation review process. The compensation for other officers and key employees of the school is determined by the head of school, and is included in an annual budget that is approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Manlius Pebble Hill School Inc
EIN
16-0973557
Phone
3154462452
Address
5300 JAMESVILLE ROAD, DEWITT, NY 13214

Signing Officer

Name
Jim Dunaway
Title
Head of School
Phone
3154462452
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunaway
Formed
1896
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
189
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
432 N FRANKLIN ST, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee of the board is responsible for the selection and oversight of the independent auditors.

Financial Statement Notes

PART V, LINE 4:

To further the school's mission by providing scholarship aid to students and faculty salaries for endowed professorships.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 9,877.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and other awards 1,552,798.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 9,877.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and other awards 1,552,798.

Raw XML AppendixShowing 400 of 631 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0857577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0715367
IRS990/AccountsReceivableGrp/BOYAmt0390774
IRS990/AccountsReceivableGrp/EOYAmt0231031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177131
IRS990/AdvertisingGrp/TotalAmt0177131
IRS990/AllOtherContributionsAmt01123138
IRS990/AllOtherExpensesGrp/FundraisingAmt0-4345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011381
IRS990/AllOtherExpensesGrp/TotalAmt058157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETSY DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum03154462452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 JAMESVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02596188
IRS990/CashNonInterestBearingGrp/EOYAmt03223894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033851
IRS990/ConferencesMeetingsGrp/TotalAmt033851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0372000
IRS990/ContractorCompensationGrp/CompensationAmt1178660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0124 METROPOLITAN PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1831 CHRISTOPHER ROBIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERPOOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN FOOD AND VENDING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CRANE METAMARKETING LTD
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING CONSULTANTS
IRS990/ContriRptFundraisingEventAmt04576
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353565
IRS990/CYGrantsAndSimilarPaidAmt01552798
IRS990/CYInvestmentIncomeAmt0158805
IRS990/CYOtherExpensesAmt02944626
IRS990/CYOtherRevenueAmt092418
IRS990/CYProgramServiceRevenueAmt07498164
IRS990/CYRevenuesLessExpensesAmt0-118485
IRS990/CYSalariesCompEmpBnftPaidAmt04724013
IRS990/CYTotalExpensesAmt09221437
IRS990/CYTotalFundraisingExpenseAmt075882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09102952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01921644
IRS990/DeferredRevenueGrp/EOYAmt01963672
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558169
IRS990/DepreciationDepletionGrp/TotalAmt0558169
IRS990/Desc0MANLIUS PEBBLE HILL SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE IN A DIVERSE SETTING. OUR PRE-KINDERGARTEN THROUGH GRADE 12 CURRICULUM CHALLENGES STUDENTS TO BECOME INQUISITIVE AND INDEPENDENT LEARNERS. WE PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CREATIVE EXPLORATION WITHIN A CARING AND TRUSTING ENVIRONMENT. MANLIUS PEBBLE HILL FOSTERS SELF-CONFIDENCE, RESPECT, INTEGRITY, AND STRENGTH OF CHARACTER IN OUR STUDENTS TO HELP THEM BECOME RESPONSIBLE CITIZENS IN THE LOCAL AND GLOBAL COMMUNITY. STUDENT ENROLLMENT FOR THE YEAR WAS 319.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06282367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024280
IRS990/FeesForServicesAccountingGrp/TotalAmt024280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014744
IRS990/FeesForServicesLegalGrp/TotalAmt014744
IRS990/FeesForServicesOtherGrp/FundraisingAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0319194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188629
IRS990/FeesForServicesOtherGrp/TotalAmt0531823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322109
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZETTE MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MEZZALINGUA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON MAGARI
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TEMES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ADDERLEY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE WOODCOCK DETTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MANOLAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES DUNAWAY
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/ReportableCompFromOrgAmt1282645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147317
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04576
IRS990/FundraisingDirectExpensesAmt09877
IRS990/FundraisingGrossIncomeAmt0102295
IRS990/GainOrLossGrp/SecuritiesAmt06695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225851
IRS990/GrantAmt01552798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01552798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01552798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621791
IRS990/GrossReceiptsAmt09727925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072028
IRS990/InsuranceGrp/ProgramServicesAmt09403
IRS990/InsuranceGrp/TotalAmt081431
IRS990/InterestGrp/ManagementAndGeneralAmt0181836
IRS990/InterestGrp/TotalAmt0181836
IRS990/InvestmentIncomeGrp/ExclusionAmt0152110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05520443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05166764
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07298490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08398296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08029797
IRS990/LandBldgEquipCostOrOtherBssAmt015328287
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03332968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03265554
IRS990/NetAssetsOrFundBalancesBOYAmt010745361
IRS990/NetAssetsOrFundBalancesEOYAmt010560058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66818
IRS990/NoncashContributionsAmt0118822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113842
IRS990/OccupancyGrp/TotalAmt0113842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734483
IRS990/OfficeExpensesGrp/TotalAmt0820048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384746
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt023323
IRS990/OtherExpensesGrp/FundraisingAmt132904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110562
IRS990/OtherExpensesGrp/ProgramServicesAmt09763
IRS990/OtherExpensesGrp/ProgramServicesAmt166012
IRS990/OtherExpensesGrp/ProgramServicesAmt283549
IRS990/OtherExpensesGrp/TotalAmt095517
IRS990/OtherExpensesGrp/TotalAmt189335
IRS990/OtherExpensesGrp/TotalAmt283549
IRS990/OtherExpensesGrp/TotalAmt343466
IRS990/OtherLiabilitiesGrp/BOYAmt0285621
IRS990/OtherLiabilitiesGrp/EOYAmt0297797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03531618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317006
IRS990/PayrollTaxesGrp/TotalAmt0421228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083805
IRS990/PensionPlanContributionsGrp/TotalAmt099170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03048060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03184454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056419
IRS990/PrincipalOfficerNm0JAMES DUNAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07294492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07294492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03625597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02680001
IRS990/PYInvestmentIncomeAmt0350017
IRS990/PYOtherExpensesAmt03610038
IRS990/PYOtherRevenueAmt0147618
IRS990/PYProgramServiceRevenueAmt09298728
IRS990/PYRevenuesLessExpensesAmt0833453
IRS990/PYSalariesCompEmpBnftPaidAmt06298468
IRS990/PYTotalExpensesAmt012588507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013421960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07498164
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37230
IRS990ScheduleD/BuildingsGrp/BookValueAmt07130209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05353224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012483433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05675619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0344344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05508846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0569533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05769450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05675619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0235331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05135033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05769450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0235743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04860016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05135033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0219717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04905264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.54$18.8$12.4$13.4$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.85$19.0$12.2$13.2$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.93$19.4$13.7$12.9$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$5.86$20.1$12.6$11.6$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.44$17.7$10.7$10.6$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$5.93$17.1$10.8$10.5$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$6.12$17.4$11.1$10.1$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.52$16.5$15.1$9.48$5.64
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.24$10.6$9.10$9.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$17.1$6.40$10.7$13.4$12.6$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.9$4.71$10.1$7.87$9.16$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.45$10.9$9.05
2012Summary only. Only limited summary data is available for this year.$13.8$3.95$9.82$10.8$8.78$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.61$7.86$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.83$7.85$9.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B24Z • $10M-$25M nonprofits