Civic Intelligence

Manlius Pebble Hill School Inc

990 • Fiscal year 2017 • EIN 16-0973557

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

5300 Jamesville RoadDewitt, NY 13214-2499

(315) 446-2452

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$208,505

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,990,005

Up $7,187,557 (+43%) from 2016

Net Assets

Up

$16,474,015

Up $5,913,957 (+56%) from 2016

Liabilities

Up

$7,515,990

Up $1,273,600 (+20%) from 2016

Revenue

Up

$15,120,670

Up $6,017,718 (+66%) from 2016

Expenses

Up

$9,484,113

Up $262,676 (+2.8%) from 2016

Net Income

Up

$5,636,557

Up $5,755,042 (+4857%) from 2016

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

2017

Assets$23,990,005
Liabilities$7,515,990
Net Assets$16,474,015

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

2017

Revenue$15,120,670
Expenses$9,484,113
Net Income$5,636,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$15,322,003
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$8,029,797$10,927,092▲ $2,897,295
Investments in Publicly Traded Securities$5,166,764$5,663,615▲ $496,851
Pledges and Grants Receivable$94,543$3,629,430▲ $3,534,887
Cash and Non-Interest-Bearing Accounts$3,223,894$3,573,661▲ $349,767
Accounts Receivable$231,031$130,711▼ $100,320
Prepaid Expenses and Deferred Charges$56,419$65,496▲ $9,077
Total Assets$16,802,448$23,990,005▲ $7,187,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,265,554$3,230,224▼ $35,330
Accounts Payable and Accrued Expenses$715,367$2,372,590▲ $1,657,223
Deferred Revenue$1,963,672$1,637,610▼ $326,062
Other Liabilities$297,797$275,566▼ $22,231
Total Liabilities$6,242,390$7,515,990▲ $1,273,600
Net Assets / Fund Balance
Unrestricted Net Assets$6,627,733$9,147,075▲ $2,519,342
Temporarily Rstr Net Assets$747,871$4,020,855▲ $3,272,984
Permanently Rstr Net Assets$3,184,454$3,306,085▲ $121,631
Total Net Assets Fund Balance$10,560,058$16,474,015▲ $5,913,957
Total Liabilities and Net Assets / Fund Balance$16,802,448$23,990,005▲ $7,187,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,907,844$6,303,533$13,211,377
Other Land Buildings$3,379,069-$3,379,069
Equipment$444,679$1,487,001$1,931,680
Land$195,500-$195,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,508,846$98,281▲ $496,853$514,941$5,589,039
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DunawayHead of SchoolFT$167,500$41,005$208,505
Betsy DunlapCFOFT$94,853-$94,853

Board Members and Trustees

NameTitle
John MezzalinguaPresident
Suzette MelendezVice President
Alex EpsilantyTrustee
David St JohnTrustee
David TemesTrustee
Don SalehTrustee
Eric FungTrustee
Eric SpinaTrustee
Richard T MasonTrustee
Shannon Magari LeggatSecretary
Evan DreyfussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase Construction Services LLCConstruction205 INDIGO CREEK DRIVE, Rochester, NY 14626$1,462,655
American Food And VendingFood Services124 METROPOLITAN PARK DRIVE, Liverpool, NY 13088$330,872
Crane Metamarketing LtdMarketing831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005$221,647
Holmes King Kallquist & Associates ArArchitecture575 NORTH SALINA STREET, Syracuse, NY 13208$147,587
Genapole INCInformation Technology8223 MOLSON WAY, Liverpool, NY 13090$107,437
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950,910
Program Service Revenue
$7,832,865
Investment Income
$255,424
Other Revenue
$81,471
All Other Contributions
$6,653,857
Change in Net Assets
$5,636,557

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 Traded10$164,772Listed Securities
Total Noncash Contributions10$164,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,659,603
Revenue Not Reported on Financial Statements
$1,461,067
Revenue Not Reported on Form 990
$286,188
Other Revenue Adjustments
$1,461,067
Total Revenue per Audited Statements
$13,945,791
Total Revenue per Form 990
$15,120,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,091,016
Other Expenses$2,932,030
Grants and Similar Amounts Paid$1,461,067
Total Fundraising Expense$317,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,025$683,167$190,402$3,968,594
Grants to Domestic Individuals$1,461,067--$1,461,067
Office Expenses$536,588$50,236$6,618$593,442
Depreciation Depletion$474,463$68,572$4,850$547,885
Fees for Services Other$193,390$228,201$32,739$454,330
Payroll Taxes$286,372$82,608$19,079$388,059
Current Officers, Directors, Trustees, and Key Employees$52,000$237,451$20,800$310,251
Other Employee Benefits$232,088$61,170$14,629$307,887
Interest$153,279$22,154$1,566$176,999
Advertising$85$143,576$16,647$160,308
Pension Plan Contributions$91,481$19,358$5,386$116,225
Occupancy$93,377$13,496$954$107,827
Insurance$70,114$8,026$568$78,708
Conferences and Meetings$50,064$21,720-$71,784
Other Expenses$57,194$66,776$1,488$57,194
Travel$46,257$350-$46,607
All Other Expenses$18,521$12,022$34$30,577
Fees for Services Legal$15,315$12,106-$27,421
Fees for Services Accounting-$13,796-$13,796
Total Functional Expenses$7,388,455$1,778,336$317,322$9,484,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,484,113
Total Expenses per Audited Statements$8,031,834
Expenses per Audited Statements$8,023,046
Expenses Not Reported on Financial Statements$1,461,067
Other Expense Adjustments$1,461,067
Expenses Not Reported on Form 990$8,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,260
Fundraising Direct Expenses$8,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$85,470$79,070$5,060$74,010
Golf Tournament$11,190$11,190$437$10,753
Total Events$96,660$90,260$8,789$81,471
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$275,566
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
Yes
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 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 15

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 schools'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 13214-2499

Signing Officer

Name
Jim Dunaway
Title
Head of School
Phone
3154462452
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunaway
Formed
1896
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
177
Volunteers
57

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To enhance the school's programs, retain student socio-economic diversity through scholarships, expand professional development opportunities for faculty, and improve its physical plant.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 8,788.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and other awards 1,461,067.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 8,788.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and other awards 1,461,067.

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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 317.
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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/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/OtherCompensationAmt1216750
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZETTE MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MEZZALINGUA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON MAGARI LEGGAT
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TEMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX EPSILANTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DON SALEH
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM 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/ReportableCompFromOrgAmt1194853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191755
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/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/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06400
IRS990/FundraisingDirectExpensesAmt08789
IRS990/FundraisingGrossIncomeAmt090260
IRS990/GainOrLossGrp/SecuritiesAmt0120995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0290653
IRS990/GrantAmt01461067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01461067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01461067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313539
IRS990/GrossReceiptsAmt015322003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt08026
IRS990/InsuranceGrp/ProgramServicesAmt070114
IRS990/InsuranceGrp/TotalAmt078708
IRS990/InterestGrp/FundraisingAmt01566
IRS990/InterestGrp/ManagementAndGeneralAmt022154
IRS990/InterestGrp/ProgramServicesAmt0153279
IRS990/InterestGrp/TotalAmt0176999
IRS990/InvestmentIncomeGrp/ExclusionAmt0134429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05166764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05663615
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07790534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08029797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010927092
IRS990/LandBldgEquipCostOrOtherBssAmt018717626
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192544
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/BOYAmt03265554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03230224
IRS990/NetAssetsOrFundBalancesBOYAmt010560058
IRS990/NetAssetsOrFundBalancesEOYAmt016474015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277400
IRS990/NoncashContributionsAmt0164772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0954
IRS990/OccupancyGrp/ManagementAndGeneralAmt013496
IRS990/OccupancyGrp/ProgramServicesAmt093377
IRS990/OccupancyGrp/TotalAmt0107827
IRS990/OfficeExpensesGrp/FundraisingAmt06618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536588
IRS990/OfficeExpensesGrp/TotalAmt0593442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307887
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/FundraisingAmt01562
IRS990/OtherExpensesGrp/FundraisingAmt11488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266776
IRS990/OtherExpensesGrp/ProgramServicesAmt0288123
IRS990/OtherExpensesGrp/ProgramServicesAmt1157476
IRS990/OtherExpensesGrp/ProgramServicesAmt216176
IRS990/OtherExpensesGrp/ProgramServicesAmt357194
IRS990/OtherExpensesGrp/TotalAmt0302177
IRS990/OtherExpensesGrp/TotalAmt1180023
IRS990/OtherExpensesGrp/TotalAmt282952
IRS990/OtherExpensesGrp/TotalAmt357194
IRS990/OtherLiabilitiesGrp/BOYAmt0297797
IRS990/OtherLiabilitiesGrp/EOYAmt0275566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095025
IRS990/OtherSalariesAndWagesGrp/TotalAmt03968594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286372
IRS990/PayrollTaxesGrp/TotalAmt0388059
IRS990/PensionPlanContributionsGrp/FundraisingAmt05386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091481
IRS990/PensionPlanContributionsGrp/TotalAmt0116225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03184454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03306085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03629430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065496
IRS990/PrincipalOfficerNm0JAMES DUNAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES AND SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07604121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07604121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01552798
IRS990/PYInvestmentIncomeAmt0158805
IRS990/PYOtherExpensesAmt02944627
IRS990/PYOtherRevenueAmt092419
IRS990/PYProgramServiceRevenueAmt07498164
IRS990/PYRevenuesLessExpensesAmt0-118485
IRS990/PYSalariesCompEmpBnftPaidAmt04724013
IRS990/PYTotalExpensesAmt09221438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09102953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05636557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07832865
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

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$24.0$7.52$16.5$15.1$9.48$5.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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