Civic Intelligence

Allendale Columbia School

990 • Fiscal year 2019 • EIN 16-0983166

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.ALLENDALECOLUMBIA.ORG

View Organization Page

519 Allens Creek RoadRochester, NY 14618-3993

(585) 381-4560

Siviq Scores

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

Liabilities / Assets

69th percentile

0.59x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.68x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$292,681

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,110,156

Down $1,831,587 (-12%) from 2018

Net Assets

Down

$5,311,862

Down $1,237,737 (-19%) from 2018

Liabilities

Down

$7,798,294

Down $593,850 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$11,455,392

Down $1,355,437 (-11%) from 2018

Expenses

Down

$12,693,149

Down $434,304 (-3.3%) from 2018

Net Income

Down

-$1,237,757

Down $921,133 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2019

Assets$13,110,156
Liabilities$7,798,294
Net Assets$5,311,862
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2019

Revenue$11,455,392
Expenses$12,693,149
Net Income-$1,237,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,455,392
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$9,105,412$6,985,113▼ $2,120,299
Land, Buildings, and Equipment, Net$3,108,570$2,945,547▼ $163,023
Cash and Non-Interest-Bearing Accounts$979,079$1,442,436▲ $463,357
Pledges and Grants Receivable$528,235$1,267,585▲ $739,350
Loans From Officers Directors$575,000$553,332▼ $21,668
Investments Other Securities$792,835$177,188▼ $615,647
Accounts Receivable$267,548$135,224▼ $132,324
Inventories for Sale or Use$33,121$33,121→ $0
Prepaid Expenses and Deferred Charges$34,824$21,417▼ $13,407
Savings and Temporary Cash Investments$467$467→ $0
Total Assets$14,941,743$13,110,156▼ $1,831,587
Other Assets Total$91,652$102,058▲ $10,406
Liabilities
Deferred Revenue$3,529,725$3,617,689▲ $87,964
Other Liabilities$3,282,953$2,635,303▼ $647,650
Accounts Payable and Accrued Expenses$664,466$651,970▼ $12,496
Mortgage Notes Payable Secured by Investment Property$340,000$340,000→ $0
Total Liabilities$8,392,144$7,798,294▼ $593,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,346,295$2,901,238▼ $3,445,057
Unrestricted Net Assets$203,304$2,410,624▲ $2,207,320
Total Net Assets Fund Balance$6,549,599$5,311,862▼ $1,237,737
Total Liabilities and Net Assets / Fund Balance$14,941,743$13,110,156▼ $1,831,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,393$14,938,071$17,163,464
Equipment$385,910$2,587,165$2,973,075
Other Land Buildings$54,532$306,051$360,583
Land$279,712-$279,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,408,614$0▲ $178,545$2,804,465$7,782,694
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GeeHead of SchoolFT$274,781$17,900$292,681
Christina DuquinChief Financial OfficerFT$110,570$5,457$116,027

Board Members and Trustees

NameTitle
Charles SymingtonChair & Treasurer
Stephen Van ArsdaleVice-chair
Amy LeibeckTrustee
Bridgette RiversTrustee
Charles BradfordTrustee
Deborah McleanTrustee
Diana ClarksonTrustee
Elisabeth JudsonTrustee
Jill WynnTrustee
Jim StathopoulosTrustee
Ken MccurdyTrustee
Kieran C DraperTrustee
Lisa CampbellTrustee
Mary Beth ConwayTrustee
Mauricio RiverosTrustee
Richard YatesTrustee
Ron MendrickTrustee
Stephen HillTrustee
Tracey MorrellTrustee
Claire DubnikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,551
Program Service Revenue
$9,457,261
Investment Income
$219,179
Other Revenue
$8,401
All Other Contributions
$1,651,018
Change in Net Assets
$-1,237,757

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$84,159Fair Market Value (FMV)
Total Noncash Contributions9$84,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,376,446
Revenue Not Reported on Financial Statements
$3,078,946
Revenue Not Reported on Form 990
$20
Other Revenue Adjustments
$3,038,213
Total Revenue per Audited Statements
$8,376,466
Total Revenue per Form 990
$11,455,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,524,750
Other Expenses$3,130,186
Grants and Similar Amounts Paid$3,038,213
Total Fundraising Expense$398,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,327,996$593,536$196,997$5,118,529
Grants to Domestic Individuals$3,038,213--$3,038,213
Occupancy$211,812$346,080$1,869$559,761
Current Officers, Directors, Trustees, and Key Employees$43,757$371,932$21,878$437,567
Payroll Taxes$250,156$132,519$30,728$413,403
Other Employee Benefits$228,613$121,106$27,648$377,367
Depreciation Depletion$312,505$16,623$3,325$332,453
Information Technology-$222,315-$222,315
Pension Plan Contributions$107,640$57,022$13,222$177,884
Fees for Services Legal-$88,748-$88,748
Insurance$80,842$4,300$860$86,002
Other Expenses$81,538$191,259$101,859$81,538
Fees for Service Investment Mgmnt Fees-$40,733-$40,733
Fees for Services Accounting-$19,950-$19,950
Total Functional Expenses$10,088,640$2,206,123$398,386$12,693,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,693,149
Expenses per Audited Statements$9,614,203
Total Expenses per Audited Statements$9,614,203
Expenses Not Reported on Financial Statements$3,078,946
Other Expense Adjustments$3,038,213
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$575,000$553,332▼ $21,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,635,303
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 head of school'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 2018/2019 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
Head of School
Phone
5853814560
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gee
Formed
1890
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
209
Volunteers
60

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 net assets without donor restrictions designated by the board of trustees to support the ongoing activity of the school and donor restricted net assets treated as endowment funds. The portion not restricted by donors of the endowment is referred to as the reserve fund and was $5,532,343 at june 30, 2019. These funds are not subject to the endowment provisions of the new york prudent management of institutional funds act (nypmifa). The donor restricted portion of the endowment fund was $2,953,773 at june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 3,038,213.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 3,038,213.”

Raw XML AppendixShowing 400 of 679 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/BOYAmt0664466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0651970
IRS990/AccountsReceivableGrp/BOYAmt0267548
IRS990/AccountsReceivableGrp/EOYAmt0135224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE.
IRS990/AllOtherContributionsAmt01651018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA DUQUIN CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05853814560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 ALLENS CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0979079
IRS990/CashNonInterestBearingGrp/EOYAmt01442436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021878
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0371932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01770551
IRS990/CYGrantsAndSimilarPaidAmt03038213
IRS990/CYInvestmentIncomeAmt0219179
IRS990/CYOtherExpensesAmt03130186
IRS990/CYOtherRevenueAmt08401
IRS990/CYProgramServiceRevenueAmt09457261
IRS990/CYRevenuesLessExpensesAmt0-1237757
IRS990/CYSalariesCompEmpBnftPaidAmt06524750
IRS990/CYTotalExpensesAmt012693149
IRS990/CYTotalFundraisingExpenseAmt0398386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011455392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03529725
IRS990/DeferredRevenueGrp/EOYAmt03617689
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03325
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312505
IRS990/DepreciationDepletionGrp/TotalAmt0332453
IRS990/Desc0CLASSROOM SERVICES - INCLUDING TEACHER/FACULTY SALARIES, TEXTBOOKS, INSTRUCTIONAL SUPPLIES, ETC. NEEDED TO PERFORM THE EDUCATION PROCESS FOR 388 STUDENTS DURING THE 2018/2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010088640
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019950
IRS990/FeesForServicesAccountingGrp/TotalAmt019950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088748
IRS990/FeesForServicesLegalGrp/TotalAmt088748
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040733
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117900
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SYMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN VAN ARSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE DUBNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY LEIBECK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGETTE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STATHOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIERAN C DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RON MENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINA DUQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL GEE
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/ReportableCompFromOrgAmt20110570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21274781
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0119533
IRS990/GrantAmt03038213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03038213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03038213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011455392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222315
IRS990/InformationTechnologyGrp/TotalAmt0222315
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/ProgramServicesAmt080842
IRS990/InsuranceGrp/TotalAmt086002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033121
IRS990/InvestmentIncomeGrp/ExclusionAmt0219179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0792835
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177188
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09105412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06985113
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017831287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03108570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02945547
IRS990/LandBldgEquipCostOrOtherBssAmt020776834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0575000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0553332
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/NetAssetsOrFundBalancesBOYAmt06549599
IRS990/NetAssetsOrFundBalancesEOYAmt05311862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
IRS990/NoncashContributionsAmt084159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01869
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346080
IRS990/OccupancyGrp/ProgramServicesAmt0211812
IRS990/OccupancyGrp/TotalAmt0559761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091652
IRS990/OtherAssetsTotalGrp/EOYAmt0102058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377367
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RAINBOW ROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0101859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191259
IRS990/OtherExpensesGrp/ProgramServicesAmt0961399
IRS990/OtherExpensesGrp/ProgramServicesAmt1444169
IRS990/OtherExpensesGrp/ProgramServicesAmt281538
IRS990/OtherExpensesGrp/TotalAmt0961399
IRS990/OtherExpensesGrp/TotalAmt1737287
IRS990/OtherExpensesGrp/TotalAmt281538
IRS990/OtherLiabilitiesGrp/BOYAmt03282953
IRS990/OtherLiabilitiesGrp/EOYAmt02635303
IRS990/OtherRevenueMiscGrp/BusinessCd0524113
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08401
IRS990/OtherRevenueTotalAmt08401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04327996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05118529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250156
IRS990/PayrollTaxesGrp/TotalAmt0413403
IRS990/PensionPlanContributionsGrp/FundraisingAmt013222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107640
IRS990/PensionPlanContributionsGrp/TotalAmt0177884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01267585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021417
IRS990/PrincipalOfficerNm0MICHAEL GEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RAINBOW ROOM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09313019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09313019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02582603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03311100
IRS990/PYInvestmentIncomeAmt0260898
IRS990/PYOtherExpensesAmt03607961
IRS990/PYOtherRevenueAmt0-3733
IRS990/PYProgramServiceRevenueAmt09971061
IRS990/PYRevenuesLessExpensesAmt0-316624
IRS990/PYSalariesCompEmpBnftPaidAmt06208392
IRS990/PYTotalExpensesAmt013127453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012810829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1237757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09465662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,110,156
Liabilities
$7,798,294
Net assets
$5,311,862
Revenue
$11,455,392
Expenses
$12,693,149
Net income
-$1,237,757
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
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