Civic Intelligence

Stanley G Falk School

990 • Fiscal year 2013 • EIN 16-1285546

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.FALKSCHOOL.COM
330 Delaware Avenue14202
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,705,072

Down $810,340 (-15%) from 2012

Net Assets

Down

$1,429,273

Down $95,039 (-6.2%) from 2012

Liabilities

Down

$3,275,799

Down $715,301 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,642,636

Down $35,198 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,539,224Liabilities 2010: $2,670,623Net Assets 2010: $1,868,6012010Assets 2011: $4,957,757Liabilities 2011: $3,609,502Net Assets 2011: $1,348,2552011Assets 2012: $5,515,412Liabilities 2012: $3,991,100Net Assets 2012: $1,524,3122012Assets 2013: $4,705,072Liabilities 2013: $3,275,799Net Assets 2013: $1,429,2732013Assets 2014: $4,606,539Liabilities 2014: $3,088,491Net Assets 2014: $1,518,0482014Assets 2015: $4,510,747Liabilities 2015: $3,117,284Net Assets 2015: $1,393,4632015Assets 2016: $4,421,953Liabilities 2016: $2,985,408Net Assets 2016: $1,436,5452016Assets 2017: $3,780,068Liabilities 2017: $2,432,656Net Assets 2017: $1,347,4122017Assets 2018: $4,841,632Liabilities 2018: $3,689,518Net Assets 2018: $1,152,1142018Assets 2019: $2,775,046Liabilities 2019: $1,728,978Net Assets 2019: $1,046,0682019Assets 2020: $4,604,464Liabilities 2020: $3,114,949Net Assets 2020: $1,489,5152020Assets 2021: $5,588,609Liabilities 2021: $3,884,920Net Assets 2021: $1,703,6892021Assets 2022: $4,158,588Liabilities 2022: $2,536,015Net Assets 2022: $1,622,5732022Assets 2023: $6,911,908Liabilities 2023: $5,396,220Net Assets 2023: $1,515,6882023Assets 2025: $7,166,480Liabilities 2025: $5,861,892Net Assets 2025: $1,304,5882025

Highlighted filing

2013

Assets$4,705,072
Liabilities$3,275,799
Net Assets$1,429,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,001,4402010Expenses 2011: $16,262,0502011Expenses 2012: $16,677,8342012Expenses 2013: $16,642,6362013Revenue 2014: $17,134,257Expenses 2014: $17,045,482Net Income 2014: $88,7752014Revenue 2015: $17,386,047Expenses 2015: $17,510,632Net Income 2015: -$124,5852015Revenue 2016: $18,140,304Expenses 2016: $18,097,222Net Income 2016: $43,0822016Revenue 2017: $18,838,371Expenses 2017: $18,927,504Net Income 2017: -$89,1332017Revenue 2018: $20,945,017Expenses 2018: $21,140,315Net Income 2018: -$195,2982018Revenue 2019: $22,033,492Expenses 2019: $22,139,538Net Income 2019: -$106,0462019Revenue 2020: $22,828,715Expenses 2020: $22,385,268Net Income 2020: $443,4472020Revenue 2021: $22,349,693Expenses 2021: $22,135,519Net Income 2021: $214,1742021Revenue 2022: $21,756,125Expenses 2022: $21,837,241Net Income 2022: -$81,1162022Revenue 2023: $23,882,770Expenses 2023: $23,989,655Net Income 2023: -$106,8852023Revenue 2025: $28,842,434Expenses 2025: $28,842,102Net Income 2025: $3322025

Highlighted filing

2013

Revenue-
Expenses$16,642,636
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$16,549,217
Mission and Program Overview

Mission

To inspire each student to become a life-long learner, capable of achieving personal goals to responsibly contribute to society.

Filing and Contact Details

Filer

EIN
16-1285546
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE STANLEY G. FALK SCHOOL DOES NOT HAVE PERIOD OF SOLICITATION OR REGISTRATION DURING THE YEAR. PLEASE SEE SCHEDULE E, PART II.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1QUESTION 4(B) IS NOT APPLICABLE. PLEASE SEE SCHEDULE E, PART II.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE STANLEY G. FALK SCHOOL RECEIVES ITS TUITION AND GOVERNMENT GRANT INCOME FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION THROUGH VARIOUS WESTERN NEW YORK PUBLIC SCHOOL DISTRICTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE STANLEY G. FALK SCHOOL IS A NEW YORK STATE EDUCATION DEPARTMENT APPROVED SPECIAL DAY SCHOOL. STUDENTS WITH SPECIAL LEARNING NEEDS ARE PLACED AT THE SCHOOL THROUGH A CONTRACT BETWEEN THE STUDENTS' PUBLIC SCHOOL DISTRICT AND THE STANLEY G. FALK SCHOOL. THE FALK SCHOOL DOES NOT RECRUIT, SOLICIT OR OTHERWISE PURSUE POTENTIAL STUDENTS. PUBLIC SCHOOL DISTRICTS REFER STUDENTS FOR PLACEMENT. THE FALK SCHOOL DOES NOT HAVE A SPECIFIC ENROLLMENT/REGISTRATION PERIOD. STUDENTS ARE ACCEPTED THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference3SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0178895
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANN E WESNER
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0COO/SUPERINTENDENT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,705,072
Liabilities
$3,275,799
Net assets
$1,429,273
Revenue
-
Expenses
$16,642,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.86$1.30$28.8$28.8$0.00
2023Summary only. Only limited summary data is available for this year.$6.91$5.40$1.52$23.9$24.0$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.54$1.62$21.8$21.8$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.88$1.70$22.3$22.1$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.11$1.49$22.8$22.4$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.73$1.05$22.0$22.1$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.69$1.15$20.9$21.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.43$1.35$18.8$18.9$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.99$1.44$18.1$18.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$3.12$1.39$17.4$17.5$0.12
2014Summary only. Only limited summary data is available for this year.$4.61$3.09$1.52$17.1$17.0$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.28$1.43$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.99$1.52$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.61$1.35$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.67$1.87$16.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits