Civic Intelligence

Manlius Pebble Hill School Inc

990 • Fiscal year 2018 • EIN 16-0973557

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.MPHSCHOOL.ORG

View Organization Page

5300 Jamesville RoadSyracuse, NY 13214-2499

(315) 446-2452

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.26x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.55x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$272,695

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$23,504,299

Down $485,706 (-2.0%) from 2017

Net Assets

Up

$17,382,420

Up $908,405 (+5.5%) from 2017

Liabilities

Down

$6,121,879

Down $1,394,111 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$11,086,783

Down $4,033,887 (-27%) from 2017

Expenses

Up

$10,090,492

Up $606,379 (+6.4%) from 2017

Net Income

Down

$996,291

Down $4,640,266 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$23,504,299
Liabilities$6,121,879
Net Assets$17,382,420
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$11,086,783
Expenses$10,090,492
Net Income$996,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$13,216,389
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$10,927,092$14,117,956▲ $3,190,864
Investments in Publicly Traded Securities$5,663,615$6,083,854▲ $420,239
Cash and Non-Interest-Bearing Accounts$3,573,661$2,494,966▼ $1,078,695
Pledges and Grants Receivable$3,629,430$665,156▼ $2,964,274
Accounts Receivable$130,711$121,242▼ $9,469
Prepaid Expenses and Deferred Charges$65,496$21,125▼ $44,371
Total Assets$23,990,005$23,504,299▼ $485,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,230,224$3,152,767▼ $77,457
Deferred Revenue$1,637,610$1,784,707▲ $147,097
Accounts Payable and Accrued Expenses$2,372,590$918,362▼ $1,454,228
Other Liabilities$275,566$266,043▼ $9,523
Total Liabilities$7,515,990$6,121,879▼ $1,394,111
Net Assets / Fund Balance
Unrestricted Net Assets$9,147,075$12,811,562▲ $3,664,487
Permanently Rstr Net Assets$3,306,085$3,327,577▲ $21,492
Temporarily Rstr Net Assets$4,020,855$1,243,281▼ $2,777,574
Total Net Assets Fund Balance$16,474,015$17,382,420▲ $908,405
Total Liabilities and Net Assets / Fund Balance$23,990,005$23,504,299▼ $485,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,173,930$6,730,576$19,904,506
Equipment$748,378$1,219,312$1,967,690
Land$195,500-$195,500
Other Land Buildings$148-$148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,589,039$21,692▲ $421,466$307,420$5,724,777
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DunawayHead of SchoolFT$187,925$84,770$272,695
Betsy DunlapCFOFT$101,443$4,697$106,140

Board Members and Trustees

NameTitle
John MezzalinguaPresident
Shannon Magari LeggatVice President
Alex EpsilantyTrustee
Candace Campbell JacksonTrustee
David TemesTrustee
Don SalehTrustee
Eric FungTrustee
Erik SmithTrustee
Jeremy SchwimmerTrustee
Kim TownsendTrustee
Peter MaierTrustee
Richard T MasonTrustee
Stephen HerronTrustee
Suzette MelendezSecretary
Evan DreyfussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase Construction Services LLCConstruction205 INDIGO CREEK DRIVE, Rochester, NY 14626$5,059,650
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,473
Program Service Revenue
$7,671,291
Investment Income
$471,169
Other Revenue
$78,850
All Other Contributions
$2,597,553
Change in Net Assets
$996,291

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 Traded9$62,496Listed Securities
Total Noncash Contributions9$62,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,504,980
Revenue Not Reported on Financial Statements
$1,581,803
Revenue Not Reported on Form 990
$-80,151
Other Revenue Adjustments
$1,581,803
Total Revenue per Audited Statements
$9,424,829
Total Revenue per Form 990
$11,086,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,474,648
Other Expenses$3,034,041
Grants and Similar Amounts Paid$1,581,803
Total Fundraising Expense$556,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,621$536,197$298,421$4,235,239
Grants to Domestic Individuals$1,581,803--$1,581,803
Depreciation Depletion$680,675$107,098$24,682$812,455
Office Expenses$444,671$55,206$78,530$578,407
Payroll Taxes$311,862$70,006$28,841$410,709
Other Employee Benefits$276,204$55,469$24,698$356,371
Current Officers, Directors, Trustees, and Key Employees$57,467$257,708$22,987$338,162
Fees for Services Other$203,861$76,658$23,076$303,595
Interest$145,631$23,370$5,281$174,282
Advertising-$124,197$18,861$143,058
Pension Plan Contributions$110,895$13,787$9,485$134,167
Occupancy$113,380$15,381$3,546$132,307
Insurance$72,068$8,940$2,060$83,068
Information Technology$57,634$10,545$6,453$74,632
Other Expenses$66,329$7,270$1,675$66,329
All Other Expenses$33,770$20,673$1,089$55,532
Travel$35,524-$2,048$37,572
Fees for Services Legal-$31,628-$31,628
Conferences and Meetings$17,240$11,877-$29,117
Fees for Services Accounting-$16,020-$16,020
Total Functional Expenses$8,039,749$1,494,348$556,395$10,090,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,090,492
Total Expenses per Audited Statements$8,516,424
Expenses per Audited Statements$8,508,689
Expenses Not Reported on Financial Statements$1,581,803
Other Expense Adjustments$1,581,803
Expenses Not Reported on Form 990$7,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,585
Fundraising Direct Expenses$7,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$82,970$76,235$4,259$71,976
Golf Tournament$10,350$10,350-$10,350
Total Events$93,320$86,585$7,735$78,850
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$266,043
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
EIN
16-0973557
Phone
3154462452
Address
5300 JAMESVILLE ROAD, SYRACUSE, NY 13214-2499

Signing Officer

Name
Jim Dunaway
Title
Head of School
Phone
3154462452
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunaway
Formed
1896
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
177
Volunteers
57

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
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 7,735.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and other awards 1,581,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 7,735.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and other awards 1,581,803.”

Raw XML AppendixShowing 400 of 654 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.

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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 321.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1660000
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/PersonNm6DON SALEH
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TEMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX EPSILANTY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDACE CAMPBELL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06735
IRS990/FundraisingDirectExpensesAmt07735
IRS990/FundraisingGrossIncomeAmt086585
IRS990/GainOrLossGrp/OtherAmt0-67519
IRS990/GainOrLossGrp/SecuritiesAmt0406014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0261185
IRS990/GrantAmt01581803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01581803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01581803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02454316
IRS990/GrossReceiptsAmt013216389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010545
IRS990/InformationTechnologyGrp/ProgramServicesAmt057634
IRS990/InformationTechnologyGrp/TotalAmt074632
IRS990/InsuranceGrp/FundraisingAmt02060
IRS990/InsuranceGrp/ManagementAndGeneralAmt08940
IRS990/InsuranceGrp/ProgramServicesAmt072068
IRS990/InsuranceGrp/TotalAmt083068
IRS990/InterestGrp/FundraisingAmt05281
IRS990/InterestGrp/ManagementAndGeneralAmt023370
IRS990/InterestGrp/ProgramServicesAmt0145631
IRS990/InterestGrp/TotalAmt0174282
IRS990/InvestmentIncomeGrp/ExclusionAmt0132674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05663615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06083854
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07949888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010927092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014117956
IRS990/LandBldgEquipCostOrOtherBssAmt022067844
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073569
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02048302
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/BOYAmt03230224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03152767
IRS990/NetAssetsOrFundBalancesBOYAmt016474015
IRS990/NetAssetsOrFundBalancesEOYAmt017382420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87886
IRS990/NoncashContributionsAmt062496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03546
IRS990/OccupancyGrp/ManagementAndGeneralAmt015381
IRS990/OccupancyGrp/ProgramServicesAmt0113380
IRS990/OccupancyGrp/TotalAmt0132307
IRS990/OfficeExpensesGrp/FundraisingAmt078530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444671
IRS990/OfficeExpensesGrp/TotalAmt0578407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356371
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/FundraisingAmt11162
IRS990/OtherExpensesGrp/FundraisingAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27270
IRS990/OtherExpensesGrp/ProgramServicesAmt0326412
IRS990/OtherExpensesGrp/ProgramServicesAmt144109
IRS990/OtherExpensesGrp/ProgramServicesAmt259593
IRS990/OtherExpensesGrp/ProgramServicesAmt366329
IRS990/OtherExpensesGrp/TotalAmt0343915
IRS990/OtherExpensesGrp/TotalAmt183586
IRS990/OtherExpensesGrp/TotalAmt268538
IRS990/OtherExpensesGrp/TotalAmt366329
IRS990/OtherLiabilitiesGrp/BOYAmt0275566
IRS990/OtherLiabilitiesGrp/EOYAmt0266043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400621
IRS990/OtherSalariesAndWagesGrp/TotalAmt04235239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311862
IRS990/PayrollTaxesGrp/TotalAmt0410709
IRS990/PensionPlanContributionsGrp/FundraisingAmt09485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110895
IRS990/PensionPlanContributionsGrp/TotalAmt0134167
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03306085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03327577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03629430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021125
IRS990/PrincipalOfficerNm0JAMES DUNAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07604994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07604994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06950910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01461067
IRS990/PYInvestmentIncomeAmt0255424
IRS990/PYOtherExpensesAmt02932030
IRS990/PYOtherRevenueAmt081471
IRS990/PYProgramServiceRevenueAmt07832865
IRS990/PYRevenuesLessExpensesAmt05636557
IRS990/PYSalariesCompEmpBnftPaidAmt05091016
IRS990/PYTotalExpensesAmt09484113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015120670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0996291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07671291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,504,299
Liabilities
$6,121,879
Net assets
$17,382,420
Revenue
$11,086,783
Expenses
$10,090,492
Net income
$996,291
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
2018Detailed filing. Detailed filing data is available for this year.$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
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