Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2021 • EIN 16-0981162

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.JOWONIO.ORG

View Organization Page

3049 East Genesee StreetSyracuse, NY 13224

(315) 445-4010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,426

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,017,992

Down $7,890 (-0.8%) from 2020

Net Assets

Up

$251,412

Up $254,652 (+7860%) from 2020

Liabilities

Down

$766,580

Down $262,542 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$4,192,743

Up $446,302 (+12%) from 2020

Expenses

Down

$3,938,091

Down $139,220 (-3.4%) from 2020

Net Income

Up

$254,652

Up $585,522 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,457,148Liabilities 2011: $251,457Net Assets 2011: $1,205,6912011Assets 2012: $1,409,664Liabilities 2012: $228,740Net Assets 2012: $1,180,9242012Assets 2013: $1,368,808Liabilities 2013: $170,056Net Assets 2013: $1,198,7522013Assets 2014: $1,327,479Liabilities 2014: $141,804Net Assets 2014: $1,185,6752014Assets 2015: $1,351,052Liabilities 2015: $228,571Net Assets 2015: $1,122,4812015Assets 2016: $1,927,788Liabilities 2016: $660,883Net Assets 2016: $1,266,9052016Assets 2017: $829,790Liabilities 2017: $302,906Net Assets 2017: $526,8842017Assets 2018: $918,635Liabilities 2018: $455,817Net Assets 2018: $462,8182018Assets 2019: $781,846Liabilities 2019: $454,216Net Assets 2019: $327,6302019Assets 2020: $1,025,882Liabilities 2020: $1,029,122Net Assets 2020: -$3,2402020Assets 2021: $1,017,992Liabilities 2021: $766,580Net Assets 2021: $251,4122021Assets 2022: $2,245,897Liabilities 2022: $754,716Net Assets 2022: $1,491,1812022Assets 2023: $4,852,928Liabilities 2023: $3,382,223Net Assets 2023: $1,470,7052023Assets 2024: $4,462,173Liabilities 2024: $3,343,846Net Assets 2024: $1,118,3272024

Highlighted filing

2021

Assets$1,017,992
Liabilities$766,580
Net Assets$251,412
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,836Expenses 2011: $3,461,423Net Income 2011: $118,4132011Expenses 2012: $3,588,4622012Expenses 2013: $3,580,6692013Revenue 2014: $3,668,073Expenses 2014: $3,661,457Net Income 2014: $6,6162014Revenue 2015: $3,715,373Expenses 2015: $3,668,050Net Income 2015: $47,3232015Revenue 2016: $4,111,085Expenses 2016: $3,886,770Net Income 2016: $224,3152016Revenue 2017: $4,084,672Expenses 2017: $4,235,307Net Income 2017: -$150,6352017Revenue 2018: $3,928,585Expenses 2018: $3,992,651Net Income 2018: -$64,0662018Revenue 2019: $3,953,079Expenses 2019: $4,088,267Net Income 2019: -$135,1882019Revenue 2020: $3,746,441Expenses 2020: $4,077,311Net Income 2020: -$330,8702020Revenue 2021: $4,192,743Expenses 2021: $3,938,091Net Income 2021: $254,6522021Revenue 2022: $5,332,556Expenses 2022: $4,092,787Net Income 2022: $1,239,7692022Revenue 2023: $4,565,393Expenses 2023: $4,585,869Net Income 2023: -$20,4762023Revenue 2024: $5,102,579Expenses 2024: $5,454,957Net Income 2024: -$352,3782024

Highlighted filing

2021

Revenue$4,192,743
Expenses$3,938,091
Net Income$254,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,193,984
Mission and Program Overview

Mission

To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.

The school's mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to: creating innovative settings where children of all abilities are full participants, encouraged to reach their potential; offering a wide range of therapeutic and family services; providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies; advocating for the inclusion of all children in school and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$929,838$917,204▼ $12,634
Cash and Non-Interest-Bearing Accounts$80,544$72,954▼ $7,590
Accounts Receivable$5,974$21,269▲ $15,295
Land, Buildings, and Equipment, Net$4,987$3,891▼ $1,096
Prepaid Expenses and Deferred Charges$4,539$2,674▼ $1,865
Total Assets$1,025,882$1,017,992▼ $7,890
Liabilities
Unsecured Notes Loans Payable$705,890--
Other Liabilities$121,130$550,875▲ $429,745
Accounts Payable and Accrued Expenses$185,320$165,645▼ $19,675
Deferred Revenue$16,782$50,060▲ $33,278
Total Liabilities$1,029,122$766,580▼ $262,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,361$157,713▲ $7,352
Net Assets Without Donor Restrictions$-153,601$93,699▲ $247,300
Total Net Assets Fund Balance$-3,240$251,412▲ $254,652
Total Liabilities and Net Assets / Fund Balance$1,025,882$1,017,992▼ $7,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,726$43,726
Equipment$3,891$32,444$36,335
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saile LoriExecutive DirectorFT$76,739$7,687$84,426
Mirizio SheilaBoard Member-$56,527$6,592$63,119
Barnes EllenBoard Member-$30,737$5,457$36,194
Bayardi AdrianBoard Member-$7,990$165$8,155

Board Members and Trustees

NameTitle
Myers Ann MariePresident
Agrippino NicholasBoard Member
Benedict JasonBoard Member
Bragdon BenjaminBoard Member
Brown ChristaBoard Member
Ehrenreich HanahBoard Member
Hammerle MichelleBoard Member
Morano CamilleBoard Member
Neal JeffreyBoard Member
Nichols JohnBoard Member
Rey KatieBoard Member
Rey MikeBoard Member
Tampone KevinBoard Member
Weatherby KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$864,012
Program Service Revenue
$3,283,862
Investment Income
$0
Other Revenue
$44,869
All Other Contributions
$63,547
Change in Net Assets
$254,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,372,029
Other Expenses$566,062
Total Fundraising Expense$37,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,992$471,086$25,771$2,738,849
Occupancy$360,858--$360,858
Payroll Taxes$200,669$27,678$2,307$230,654
Other Employee Benefits$173,758$23,968$1,997$199,723
Current Officers, Directors, Trustees, and Key Employees$150,038$20,695$1,725$172,458
Fees for Services Other$30,625$22,444$2,187$55,256
Pension Plan Contributions$26,401$3,641$303$30,345
Insurance$11,432$7,621-$19,053
Fees for Services Accounting$10,500$3,750$750$15,000
Interest$7,788$5,192-$12,980
Other Expenses$5,662$3,774$2,201$9,436
Travel$4,247$2,832-$7,079
All Other Expenses$4,887$1,745$349$6,981
Conferences and Meetings$2,527$1,685-$4,212
Fees for Services Legal$2,827$1,009$202$4,038
Depreciation Depletion$658$438-$1,096
Office Expenses$652$380$53$1,085
Total Functional Expenses$3,276,913$623,333$37,845$3,938,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,913
Fundraising Direct Expenses$1,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$36,964$36,964$1,241$35,723
Silent Auction$825$825-$825
Total Events$37,913$37,913$1,241$36,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$550,875
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

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

“The 990 is made available to the finance committee and the board for review before it is signed and filed.”

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

“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”

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

“A survey of salary comparability data for other non-profit organizations was conducted in spring 2019 for all employees. Information was provided and reviewed by the personnel and finance committee of the board and the full board in may and approved. The director's salary was reviewed by the transition committee during the spring of 2017 to determine the salary that would be offered to the new director which was accepted july 1, 2017.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990's and other financial information are made available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Jowonio School Inc
EIN
16-0981162
Phone
3154454010
Address
3049 EAST GENESEE STREET, SYRACUSE, NY 13224

Signing Officer

Name
Ann Marie Myers
Title
President
Phone
3154454010
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Myers
Formed
1975
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
126
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the combined financial statements are free of any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the statement of activities. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 580 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/BOYAmt0185320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165645
IRS990/AccountsReceivableGrp/BOYAmt05974
IRS990/AccountsReceivableGrp/EOYAmt021269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE INCLUSIVE PROGRAMS FOR YOUNG CHILDREN WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. JOWONIO IS DEDICATED TO: CREATING INNOVATIVE SETTINGS WHERE CHILDREN OF ALL ABILITIES ARE FULL PARTICIPANTS, ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPIST AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY.
IRS990/AllOtherContributionsAmt063547
IRS990/AllOtherExpensesGrp/FundraisingAmt0349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04887
IRS990/AllOtherExpensesGrp/TotalAmt06981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT PANDORI
IRS990/BooksInCareOfDetail/PhoneNum03154454010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03049 EAST GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013224
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080544
IRS990/CashNonInterestBearingGrp/EOYAmt072954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02527
IRS990/ConferencesMeetingsGrp/TotalAmt04212
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566062
IRS990/CYOtherRevenueAmt044869
IRS990/CYProgramServiceRevenueAmt03283862
IRS990/CYRevenuesLessExpensesAmt0254652
IRS990/CYSalariesCompEmpBnftPaidAmt03372029
IRS990/CYTotalExpensesAmt03938091
IRS990/CYTotalFundraisingExpenseAmt037845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04192743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016782
IRS990/DeferredRevenueGrp/EOYAmt050060
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0658
IRS990/DepreciationDepletionGrp/TotalAmt01096
IRS990/Desc0INCLUSIVE PRE-SCHOOL EDUCATION - JOWONIO OPERATES A 12 MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2020-21 SCHOOL YEAR, A TOTAL OF 56 CHILDREN WITH SPECIAL NEEDS AND 60 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 51 CHILDREN WITH SPECIAL NEEDS ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 7 CHILDREN WITH SPECIAL NEEDS RECEIVED EDUCATION, SPEECH AND LANGUAGE THERAPY AND OT AND PT IN THEIR HOMES AND DAY CARE SETTING DURING THE SCHOOL YEAR AND 7 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0157713
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03276913
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03827
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0202
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01009
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02827
IRS990/FeesForServicesLegalGrp/TotalAmt04038
IRS990/FeesForServicesOtherGrp/FundraisingAmt02187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030625
IRS990/FeesForServicesOtherGrp/TotalAmt055256
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/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177687
IRS990/Form990PartVIISectionAGrp/PersonNm0BENEDICT JASON
IRS990/Form990PartVIISectionAGrp/PersonNm1AGRIPPINO NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARNES ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BAYARDI ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MYERS ANN MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMPONE KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BROWN CHRISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8EHRENREICH HANAH
IRS990/Form990PartVIISectionAGrp/PersonNm9HAMMERLE MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRIZIO SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12REY KATIE
IRS990/Form990PartVIISectionAGrp/PersonNm13REY MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAGDON BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MORANO CAMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16WEATHERBY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SAILE LORI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01241
IRS990/FundraisingGrossIncomeAmt037913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0796638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04193984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07621
IRS990/InsuranceGrp/ProgramServicesAmt011432
IRS990/InsuranceGrp/TotalAmt019053
IRS990/InterestGrp/ManagementAndGeneralAmt05192
IRS990/InterestGrp/ProgramServicesAmt07788
IRS990/InterestGrp/TotalAmt012980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03891
IRS990/LandBldgEquipCostOrOtherBssAmt080061
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3240
IRS990/NetAssetsOrFundBalancesEOYAmt0251412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-153601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0360858
IRS990/OccupancyGrp/TotalAmt0360858
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652
IRS990/OfficeExpensesGrp/TotalAmt01085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199723
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQUI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33774
IRS990/OtherExpensesGrp/ProgramServicesAmt026406
IRS990/OtherExpensesGrp/ProgramServicesAmt18585
IRS990/OtherExpensesGrp/ProgramServicesAmt26401
IRS990/OtherExpensesGrp/ProgramServicesAmt35662
IRS990/OtherExpensesGrp/TotalAmt044011
IRS990/OtherExpensesGrp/TotalAmt114308
IRS990/OtherExpensesGrp/TotalAmt210669
IRS990/OtherExpensesGrp/TotalAmt39436
IRS990/OtherLiabilitiesGrp/BOYAmt0121130
IRS990/OtherLiabilitiesGrp/EOYAmt0550875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08197
IRS990/OtherRevenueTotalAmt08197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200669
IRS990/PayrollTaxesGrp/TotalAmt0230654
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026401
IRS990/PensionPlanContributionsGrp/TotalAmt030345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0929838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0ANN MARIE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03114504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0590728
IRS990/PYOtherRevenueAmt057667
IRS990/PYProgramServiceRevenueAmt03468502
IRS990/PYRevenuesLessExpensesAmt0-330870
IRS990/PYSalariesCompEmpBnftPaidAmt03486583
IRS990/PYTotalExpensesAmt04077311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292059
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/EquipmentGrp/BookValueAmt03891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891
IRS990ScheduleD/TotalLiabilityAmt0550875
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,992
Liabilities
$766,580
Net assets
$251,412
Revenue
$4,192,743
Expenses
$3,938,091
Net income
$254,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.34$1.12$5.10$5.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.38$1.47$4.57$4.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.49$5.33$4.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$4.19$3.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.75$4.08$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.95$4.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$3.93$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$4.08$4.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.27$4.11$3.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$3.72$3.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$3.67$3.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$3.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$3.58$3.46$0.12