Civic Intelligence

Allendale Columbia School

990 • Fiscal year 2018 • EIN 16-0983166

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.ALLENDALECOLUMBIA.ORG

View Organization Page

519 Allens Creek RoadRochester, NY 14618-3993

(585) 381-4560

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Balance Sheet

Assets

Flat

$14,941,743

Flat from 2018

Net Assets

Flat

$6,549,599

Flat from 2018

Liabilities

Flat

$8,392,144

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,810,829

Flat from 2018

Expenses

Flat

$13,127,453

Flat from 2018

Net Income

Flat

-$316,624

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,564,810Liabilities 2011: $3,733,773Net Assets 2011: $17,831,0372011Assets 2012: $22,682,610Liabilities 2012: $6,716,463Net Assets 2012: $15,966,1472012Assets 2013: $22,020,922Liabilities 2013: $7,971,863Net Assets 2013: $14,049,0592013Assets 2014: $20,046,884Liabilities 2014: $7,775,360Net Assets 2014: $12,271,5242014Assets 2015: $15,169,066Liabilities 2015: $5,143,195Net Assets 2015: $10,025,8712015Assets 2016: $14,622,889Liabilities 2016: $6,687,414Net Assets 2016: $7,935,4752016Assets 2017: $14,447,103Liabilities 2017: $7,648,288Net Assets 2017: $6,798,8152017Assets 2018: $14,941,743Liabilities 2018: $8,392,144Net Assets 2018: $6,549,5992018Assets 2018: $14,941,743Liabilities 2018: $8,392,144Net Assets 2018: $6,549,5992018Assets 2019: $13,110,156Liabilities 2019: $7,798,294Net Assets 2019: $5,311,8622019Assets 2020: $12,164,177Liabilities 2020: $5,510,093Net Assets 2020: $6,654,0842020Assets 2021: $16,233,912Liabilities 2021: $6,094,316Net Assets 2021: $10,139,5962021Assets 2022: $14,281,428Liabilities 2022: $4,854,461Net Assets 2022: $9,426,9672022Assets 2023: $13,997,266Liabilities 2023: $5,883,250Net Assets 2023: $8,114,0162023Assets 2024: $13,280,476Liabilities 2024: $6,573,049Net Assets 2024: $6,707,4272024Assets 2025: $17,539,591Liabilities 2025: $7,249,467Net Assets 2025: $10,290,1242025

Highlighted filing

2018

Assets$14,941,743
Liabilities$8,392,144
Net Assets$6,549,599
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,573,270Expenses 2011: $9,950,776Net Income 2011: -$2,377,5062011Revenue 2012: $9,282,744Expenses 2012: $10,268,354Net Income 2012: -$985,6102012Revenue 2013: $8,590,501Expenses 2013: $10,724,672Net Income 2013: -$2,134,1712013Revenue 2014: $8,832,713Expenses 2014: $11,139,448Net Income 2014: -$2,306,7352014Revenue 2015: $9,798,303Expenses 2015: $11,719,545Net Income 2015: -$1,921,2422015Revenue 2016: $10,582,148Expenses 2016: $12,415,621Net Income 2016: -$1,833,4732016Revenue 2017: $11,087,533Expenses 2017: $12,650,064Net Income 2017: -$1,562,5312017Revenue 2018: $12,810,829Expenses 2018: $13,127,453Net Income 2018: -$316,6242018Revenue 2018: $12,810,829Expenses 2018: $13,127,453Net Income 2018: -$316,6242018Revenue 2019: $11,455,392Expenses 2019: $12,693,149Net Income 2019: -$1,237,7572019Revenue 2020: $11,990,681Expenses 2020: $10,520,759Net Income 2020: $1,469,9222020Revenue 2021: $12,230,468Expenses 2021: $10,390,417Net Income 2021: $1,840,0512021Revenue 2022: $12,369,624Expenses 2022: $11,926,421Net Income 2022: $443,2032022Revenue 2023: $11,441,161Expenses 2023: $13,250,207Net Income 2023: -$1,809,0462023Revenue 2024: $11,096,225Expenses 2024: $13,100,232Net Income 2024: -$2,004,0072024Revenue 2025: $16,226,903Expenses 2025: $13,241,379Net Income 2025: $2,985,5242025

Highlighted filing

2018

Revenue$12,810,829
Expenses$13,127,453
Net Income-$316,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$12,928,283
Mission and Program Overview

Mission

Provide education to students from nursery school through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,335,666$9,105,412▲ $769,746
Land, Buildings, and Equipment, Net$3,081,675$3,108,570▲ $26,895
Cash and Non-Interest-Bearing Accounts$198,918$979,079▲ $780,161
Investments Other Securities$1,380,227$792,835▼ $587,392
Loans From Officers Directors$510,000$575,000▲ $65,000
Pledges and Grants Receivable$693,539$528,235▼ $165,304
Accounts Receivable$210,654$267,548▲ $56,894
Prepaid Expenses and Deferred Charges$101,596$34,824▼ $66,772
Inventories for Sale or Use$33,121$33,121→ $0
Savings and Temporary Cash Investments$467$467→ $0
Total Assets$14,447,103$14,941,743▲ $494,640
Other Assets Total$411,240$91,652▼ $319,588
Liabilities
Deferred Revenue$3,848,824$3,529,725▼ $319,099
Other Liabilities$2,349,614$3,282,953▲ $933,339
Accounts Payable and Accrued Expenses$599,850$664,466▲ $64,616
Mortgage Notes Payable Secured by Investment Property$340,000$340,000→ $0
Total Liabilities$7,648,288$8,392,144▲ $743,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,651,495$6,346,295▼ $305,200
Unrestricted Net Assets$147,320$203,304▲ $55,984
Total Net Assets Fund Balance$6,798,815$6,549,599▼ $249,216
Total Liabilities and Net Assets / Fund Balance$14,447,103$14,941,743▲ $494,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,354,997$14,728,993$17,083,990
Equipment$404,944$2,478,207$2,883,151
Other Land Buildings$68,917$291,666$360,583
Land$279,712-$279,712
Other Securities$284,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,789,841$253,211▲ $326,038$868,477$10,408,614
2016$10,698,062$64,067▲ $594,987$467,275$10,789,841
2015$11,422,376$21,902▼ $120,216$532,450$10,698,062
2014$16,044,890$48,940▲ $100,795$4,676,948$11,422,376
2013$18,051,308$51,255▲ $945,202$2,917,715$16,044,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GeeHeadmasterFT$233,331$58,025$291,356
Karyn VellaAssistant HeadFT$148,470$12,775$161,245
Ryan BurkeHead of Upper SchoolFT$123,542$12,775$136,317
Christina DuquinChief Financial OfficerFT$52,850$8,050$60,900

Board Members and Trustees

NameTitle
Charles SymingtonChair & Treasurer
Stephen Van ArsdaleVice-chair
Becky WehleTrustee
Bridgette RiversTrustee
Charles BradfordTrustee
Clarie DubnikTrustee
Deborah McleanTrustee
Diana ClarksonTrustee
Elisabeth JudsonTrustee
Jill WynnTrustee
Keith WilsonTrustee
Kevin WilmotTrustee
Kieran DraperTrustee
Lisa CampbellTrustee
Mary Beth ConwayTrustee
Mauricio RiverosTrustee
Richard YatesTrustee
Robert MooreTrustee
Ron MendrickTrustee
Stephen HillTrustee
Tracey MorrellTrustee
Robert Tait IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,582,603
Program Service Revenue
$9,971,061
Investment Income
$260,898
Other Revenue
$-3,733
All Other Contributions
$2,297,190
Change in Net Assets
$-316,624

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$166,881Fair Market Value (FMV)
Total Noncash Contributions9$166,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,414,179
Revenue Not Reported on Financial Statements
$3,396,650
Revenue Not Reported on Form 990
$184,862
Other Revenue Adjustments
$3,396,650
Total Revenue per Audited Statements
$9,599,041
Total Revenue per Form 990
$12,810,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,208,392
Other Expenses$3,607,961
Grants and Similar Amounts Paid$3,311,100
Total Fundraising Expense$759,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,263,621$935,587$332,659$4,531,867
Grants to Domestic Individuals$3,311,100--$3,311,100
Current Officers, Directors, Trustees, and Key Employees$189,380$344,845$201,728$735,953
Occupancy$477,026$52,229$8,705$537,960
Depreciation Depletion$399,805$43,774$7,296$450,875
Other Employee Benefits$260,029$134,262$20,072$414,363
Payroll Taxes$244,986$126,495$19,581$391,062
Information Technology-$181,790-$181,790
Pension Plan Contributions$84,665$43,715$6,767$135,147
Fees for Services Legal-$91,403-$91,403
Insurance$67,969$7,442$1,240$76,651
Fees for Service Investment Mgmnt Fees-$67,571-$67,571
Other Expenses$85,550$56,043$161,320$56,043
All Other Expenses-$28,940-$28,940
Fees for Services Accounting-$17,500-$17,500
Total Functional Expenses$9,394,854$2,973,231$759,368$13,127,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,127,453
Total Expenses per Audited Statements$9,848,257
Expenses per Audited Statements$9,730,803
Expenses Not Reported on Financial Statements$3,396,650
Other Expense Adjustments$3,396,650
Expenses Not Reported on Form 990$117,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,454
Fundraising Gross Income$110,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Your Mark Gala$237,238$100,696$113,216$-12,520
Dance Class$9,660$9,660$4,238$5,422
Total Events$246,898$110,356$117,454$-7,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$510,000$575,000▲ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,282,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elisabeth judson is the mother-in-law of mauricio riveros.”

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

“A draft copy of the irs form 990 was reviewed in detail by the school's cfo. Additionally, the paid preparer met with the audit committee to review the form in detail. Prior to being filed, a draft copy of the form was provided to all board members for their review.”

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

“The organization requires the completion of annual disclosure documents. The headmaster's office follows up on any conflict of interest statements that are not received by the required date. Any trustees that have an identified conflict excuse themselves from any discussions or votes that relate to the conflict. In addition, the board chair reviewed all the submitted disclosure statements, and determined that the board's deliberative process and decisions during 2017/2018 were not materially affected by any conflict, potential conflict or relationship disclosed.”

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

“The executive committee recommends the headmaster's annual compensation based on a comparative analysis with the national association of independent schools performed by the compensation committee. The full board of trustees votes on whether to approve the headmaster's salary, based on the executive committee recommendation.”

Form 990, Part VI, Section C, Line 19

“When the school is asked by a member of the public for a copy of any of their governing documents, conflict of interest policy, or financial statements, they will be referred to the school's cfo, who will then provide them a copy of the requested document.”

Filing and Contact Details

Filer

Filer Name
Allendale Columbia School
EIN
16-0983166
Phone
5853814560
Address
519 ALLENS CREEK ROAD, ROCHESTER, NY 14618-3993

Signing Officer

Name
Michael Gee
Title
Headmaster
Phone
5853814560
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gee
Formed
1890
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
200
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school's audit committee is responsible for oversight of the audit. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“This presentation includes more details around the school's endowment, which consists of both unrestricted net assets designated by the board of trustees to support the ongoing activity of the school and temporarily restricted net assets treated as endowment funds. The unrestricted portion of the endowment is referred to as the reserve fund and was $4,062,319 at june 30, 2018. These funds are not subject to the endowment provisions of the new york prudent management of institutional funds act (nypmifa). The temporarily restricted portion of the endowment fund was $6,346,295 at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 117,454.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 3,311,100. Rainbow room expenses 85,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 117,454.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 3,311,100. Rainbow room expenses 85,550.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512775
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY WEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SYMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISABETH JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIERAN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BETH CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD YATES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT TAIT II
IRS990/Form990PartVIISectionAGrp/PersonNm16RON MENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN VAN ARSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CLARIE DUBNIK
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA DUQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GEE
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm25KARYN VELLA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2252850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23273331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148470
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136542
IRS990/FundraisingDirectExpensesAmt0117454
IRS990/FundraisingGrossIncomeAmt0110356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0148871
IRS990/GrantAmt03311100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03311100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03311100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012928283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181790
IRS990/InformationTechnologyGrp/TotalAmt0181790
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt07442
IRS990/InsuranceGrp/ProgramServicesAmt067969
IRS990/InsuranceGrp/TotalAmt076651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033121
IRS990/InvestmentIncomeGrp/ExclusionAmt0260898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01380227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0792835
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08335666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09105412
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017498866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03081675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108570
IRS990/LandBldgEquipCostOrOtherBssAmt020607436
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0510000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0575000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340000
IRS990/NetAssetsOrFundBalancesBOYAmt06798815
IRS990/NetAssetsOrFundBalancesEOYAmt06549599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067408
IRS990/NoncashContributionsAmt0166881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08705
IRS990/OccupancyGrp/ManagementAndGeneralAmt052229
IRS990/OccupancyGrp/ProgramServicesAmt0477026
IRS990/OccupancyGrp/TotalAmt0537960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411240
IRS990/OtherAssetsTotalGrp/EOYAmt091652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414363
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RAINBOW ROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0161320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156043
IRS990/OtherExpensesGrp/ProgramServicesAmt01010723
IRS990/OtherExpensesGrp/ProgramServicesAmt185550
IRS990/OtherExpensesGrp/TotalAmt01010723
IRS990/OtherExpensesGrp/TotalAmt11002955
IRS990/OtherExpensesGrp/TotalAmt285550
IRS990/OtherExpensesGrp/TotalAmt356043
IRS990/OtherLiabilitiesGrp/BOYAmt02349614
IRS990/OtherLiabilitiesGrp/EOYAmt03282953
IRS990/OtherRevenueMiscGrp/BusinessCd0524113
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03365
IRS990/OtherRevenueTotalAmt03365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244986
IRS990/PayrollTaxesGrp/TotalAmt0391062
IRS990/PensionPlanContributionsGrp/FundraisingAmt06767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084665
IRS990/PensionPlanContributionsGrp/TotalAmt0135147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034824
IRS990/PrincipalOfficerNm0MICHAEL GEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,941,743
Liabilities
$8,392,144
Net assets
$6,549,599
Revenue
$12,810,829
Expenses
$13,127,453
Net income
-$316,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$7.25$10.3$16.2$13.2$2.99
2024Detailed filing. Detailed filing data is available for this year.$13.3$6.57$6.71$11.1$13.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$14.0$5.88$8.11$11.4$13.3$1.81
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.85$9.43$12.4$11.9$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.2$6.09$10.1$12.2$10.4$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.2$5.51$6.65$12.0$10.5$1.47
2019Detailed filing. Detailed filing data is available for this year.$13.1$7.80$5.31$11.5$12.7$1.24
2018Detailed filing. Detailed filing data is available for this year.$14.9$8.39$6.55$12.8$13.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$14.9$8.39$6.55$12.8$13.1$0.32
2017Detailed filing. Detailed filing data is available for this year.$14.4$7.65$6.80$11.1$12.7$1.56
2016Summary only. Only limited summary data is available for this year.$14.6$6.69$7.94$10.6$12.4$1.83
2015Summary only. Only limited summary data is available for this year.$15.2$5.14$10.0$9.80$11.7$1.92
2014Summary only. Only limited summary data is available for this year.$20.0$7.78$12.3$8.83$11.1$2.31
2013Summary only. Only limited summary data is available for this year.$22.0$7.97$14.0$8.59$10.7$2.13
2012Summary only. Only limited summary data is available for this year.$22.7$6.72$16.0$9.28$10.3$0.99
2011Summary only. Only limited summary data is available for this year.$21.6$3.73$17.8$7.57$9.95$2.38