Civic Intelligence

Mount Saint Mary Academy Inc

990 • Fiscal year 2014 • EIN 16-1283636

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.MSMACADEMY.ORG

View Organization Page

3756 Delaware Ave14217

(716) 877-1358

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,237

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,676,232

Up $503,691 (+43%) from 2013

Net Assets

Up

$235,289

Up $274,949 (+693%) from 2013

Liabilities

Up

$1,440,943

Up $228,742 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

$3,763,810

No earlier filing loaded for comparison.

Expenses

Up

$3,489,817

Up $658,254 (+23%) from 2013

Net Income

$273,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $932,701Liabilities 2011: $1,081,845Net Assets 2011: -$149,1442011Assets 2012: $902,046Liabilities 2012: $998,966Net Assets 2012: -$96,9202012Assets 2013: $1,172,541Liabilities 2013: $1,212,201Net Assets 2013: -$39,6602013Assets 2014: $1,676,232Liabilities 2014: $1,440,943Net Assets 2014: $235,2892014Assets 2015: $1,493,734Liabilities 2015: $1,477,613Net Assets 2015: $16,1212015Assets 2016: $1,440,188Liabilities 2016: $1,433,219Net Assets 2016: $6,9692016Assets 2017: $1,812,389Liabilities 2017: $1,746,308Net Assets 2017: $66,0812017Assets 2018: $2,405,746Liabilities 2018: $1,729,912Net Assets 2018: $675,8342018Assets 2019: $2,292,883Liabilities 2019: $1,214,965Net Assets 2019: $1,077,9182019

Highlighted filing

2014

Assets$1,676,232
Liabilities$1,440,943
Net Assets$235,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,970,6892011Expenses 2012: $2,779,3262012Expenses 2013: $2,831,5632013Revenue 2014: $3,763,810Expenses 2014: $3,489,817Net Income 2014: $273,9932014Revenue 2015: $3,301,396Expenses 2015: $3,519,917Net Income 2015: -$218,5212015Revenue 2016: $3,580,439Expenses 2016: $3,581,597Net Income 2016: -$1,1582016Revenue 2017: $3,799,638Expenses 2017: $3,755,370Net Income 2017: $44,2682017Revenue 2018: $5,118,022Expenses 2018: $4,762,954Net Income 2018: $355,0682018Revenue 2019: $4,912,453Expenses 2019: $4,510,588Net Income 2019: $401,8652019

Highlighted filing

2014

Revenue$3,763,810
Expenses$3,489,817
Net Income$273,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,806,628
Mission and Program Overview

Mission

Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,592$653,083▲ $273,491
Investments in Publicly Traded Securities$302,377$499,241▲ $196,864
Cash and Non-Interest-Bearing Accounts$310,288$254,093▼ $56,195
Accounts Receivable$107,508$183,621▲ $76,113
Prepaid Expenses and Deferred Charges$67,011$80,986▲ $13,975
Intangible Assets$5,481$5,208▼ $273
Total Assets$1,172,541$1,676,232▲ $503,691
Other Assets Total$284--
Liabilities
Deferred Revenue$818,871$852,768▲ $33,897
Mortgage Notes Payable Secured by Investment Property$324,169$314,471▼ $9,698
Accounts Payable and Accrued Expenses$69,161$273,704▲ $204,543
Total Liabilities$1,212,201$1,440,943▲ $228,742
Net Assets / Fund Balance
Permanently Rstr Net Assets$135,768$147,593▲ $11,825
Unrestricted Net Assets$-178,817$82,602▲ $261,419
Temporarily Rstr Net Assets$3,389$5,094▲ $1,705
Total Net Assets Fund Balance$-39,660$235,289▲ $274,949
Total Liabilities and Net Assets / Fund Balance$1,172,541$1,676,232▲ $503,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,895$1,006,659$1,462,554
Land$197,188-$197,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$139,157$4,000▲ $11,530-$152,687
2012$117,656$8,000▲ $13,501-$139,157
2011$113,884$10,000▼ $4,228-$117,656
2010$6,487$109,461▼ $2,064-$113,884
2009$94,058$1,000▲ $6,890-$6,487
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RiggiePrincipalFT$75,237$75,237

Board Members and Trustees

NameTitle
Colleen AllenPresident
Ashley AllenTrustee
Betty PhilageTrustee
Deborah Winslow-schaberTrustee
John CrainerTrustee
Joseph EmmingerTrustee
Kelly Hennessy OldenburgTrustee
Kevin HardwickTrustee
Lisa Murray-roselliTrustee
Mary Beth BrownTrustee
Mary OwusuTrustee
Nina JuncewiczTrustee
Sr Carol Schwartz SsmnTrustee
Kathy Hoelscher GliecoTreasurer
Nancy PolinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,713
Program Service Revenue
$2,832,093
Investment Income
$31,551
Other Revenue
$179,453
All Other Contributions
$581,672
Change in Net Assets
$273,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,301
Other Expenses$1,494,516
Total Fundraising Expense$50,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,284$75,237-$1,859,521
All Other Expenses$360,129$56,302$50,489$466,920
Insurance$155,569--$155,569
Payroll Taxes$130,088$5,692-$135,780
Other Expenses$120,999--$120,999
Depreciation Depletion$79,020--$79,020
Interest$17,885--$17,885
Occupancy$15,000--$15,000
Fees for Services Accounting$8,564--$8,564
Fees for Services Legal$540--$540
Total Functional Expenses$3,302,097$137,231$50,489$3,489,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,810
Fundraising Direct Expenses$42,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$188,810$188,810$42,818$145,992
Total Events$188,810$188,810$42,818$145,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Colleen allen ashley allen president board member sister-in laws”

Form 990, Page 6, Part VI, Line 11B

“Pariv question 38 the tax return was reviewed with business manager and all members of the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for ceo and top management officals and key employees is determined by the executive board.the package is then presented to the entire board for voting approval.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees follow the same procedure followed in step 15a.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1283636
Phone
7168771358

Signing Officer

Name
Colleen Allen
Title
President
Phone
7168771358
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
55
Volunteers
50

Preparer

Preparer
Christopher J Bonghi CPA
Phone
7163324851
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.”

Form 990, Part IX, Line 24E

“Utilities 94,796 0 0 admissions and recruiting 67,066 0 0 office supplies 51,479 0 0 development office 0 0 50,489 vehicle expense 42,724 0 0 administration and board 0 37,769 0 school play 22,289 0 0 bad debts 18,755 0 0 bank fees, services, 0 18,533 0 miscellaneous 15,822 0 0 graduation expense 14,250 0 0 telephone 10,074 0 0 bissnet expenses 9,821 0 0 outside services and stud 6,519 0 0 prof. Development 4,534 0 0 scholarships 2,000 0 0”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499241
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IRS990/LandBldgEquipCostOrOtherBssAmt01659742
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNT ST. MARY ACADEMY, FOUNDED BY THE SISTERS OF ST. MARY OF NAMUR, IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN. WITHIN A NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT, THE ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON. GUIDED BY OUR CATHOLIC TRADITION, AND ROOTED IN GOSPEL VALUES, WE EDUCATE YOUNG WOMEN DEDICATED TO LIFELONG LEARNING, MORAL INTEGRITY AND SERVICE TO AND ACCEPTANCE OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314471
IRS990/NetAssetsOrFundBalancesBOYAmt0-39660
IRS990/NetAssetsOrFundBalancesEOYAmt0235289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145992
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02933
IRS990/NetUnrlzdGainsLossesInvstAmt0956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284
IRS990/OtherExpensesGrp/Desc0SCHOOL DEPARTMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2BAND DEPARTMENT
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0333160
IRS990/OtherExpensesGrp/ProgramServicesAmt1156662
IRS990/OtherExpensesGrp/ProgramServicesAmt2140197
IRS990/OtherExpensesGrp/ProgramServicesAmt3120999
IRS990/OtherExpensesGrp/TotalAmt0333160
IRS990/OtherExpensesGrp/TotalAmt1156662
IRS990/OtherExpensesGrp/TotalAmt2140197
IRS990/OtherExpensesGrp/TotalAmt3120999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030528
IRS990/OtherRevenueTotalAmt030528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130088
IRS990/PayrollTaxesGrp/TotalAmt0135780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE/STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COURSE FEES AND DEPT. INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GRADUATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02635329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02635329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07489
IRS990/PYOtherExpensesAmt01123080
IRS990/PYOtherRevenueAmt0190652
IRS990/PYProgramServiceRevenueAmt02144644
IRS990/PYRevenuesLessExpensesAmt057260
IRS990/PYSalariesCompEmpBnftPaidAmt01708483
IRS990/PYTotalExpensesAmt02831563
IRS990/PYTotalRevenueAmt02888823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02865554
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139157
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152687
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01006659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01462554
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96670
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653083
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXISTENCE IN MEDIA IS THROUGH BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES MONEY FOR MANDATED SERVICES FROM NYS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188810

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,232
Liabilities
$1,440,943
Net assets
$235,289
Revenue
$3,763,810
Expenses
$3,489,817
Net income
$273,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.21$1.08$4.91$4.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.73$0.68$5.12$4.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.75$0.07$3.80$3.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.43$0.01$3.58$3.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.02$3.30$3.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$3.76$3.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.21$0.04$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.00$0.10$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.08$0.15$2.97