Civic Intelligence

Stanley G Falk School

990 • Fiscal year 2015 • EIN 16-1285546

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.FALKSCHOOL.COM
330 Delaware AvenueBuffalo, NY 14202

(716) 842-2750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$276,220

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,510,747

Down $95,792 (-2.1%) from 2014

Net Assets

Down

$1,393,463

Down $124,585 (-8.2%) from 2014

Liabilities

Up

$3,117,284

Up $28,793 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$17,386,047

Up $251,790 (+1.5%) from 2014

Expenses

Up

$17,510,632

Up $465,150 (+2.7%) from 2014

Net Income

Down

-$124,585

Down $213,360 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$4,510,747
Liabilities$3,117,284
Net Assets$1,393,463
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$17,386,047
Expenses$17,510,632
Net Income-$124,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,386,047
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.

Provide educational services to students with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,086,356$2,282,421▲ $196,065
Land, Buildings, and Equipment, Net$2,506,157$2,210,940▼ $295,217
Prepaid Expenses and Deferred Charges$13,126$16,486▲ $3,360
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$4,606,539$4,510,747▼ $95,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,309$1,506,343▼ $354,966
Accounts Payable and Accrued Expenses$1,069,907$1,317,638▲ $247,731
Other Liabilities$144,075$168,014▲ $23,939
Deferred Revenue$13,200$125,289▲ $112,089
Total Liabilities$3,088,491$3,117,284▲ $28,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,048$1,393,463▼ $124,585
Total Net Assets Fund Balance$1,518,048$1,393,463▼ $124,585
Total Liabilities and Net Assets / Fund Balance$4,606,539$4,510,747▼ $95,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,616,678$3,629,849$5,246,527
Leasehold Improvements$594,262$1,016,261$1,610,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri Byrne-knellSuperintendentFT$142,713$9,909$152,622
Lori S HammondAssistant SuperintendentFT$119,538$9,266$128,804
Ann E WesnerChief Operating OfficerPT$103,597$17,725$121,322

Board Members and Trustees

NameTitle
Tamara Tempfer Rn Ms PnpChair
Dr Francisco M VasquezPresident/CEO
John C SpitzmillerVice Chair
Cheryl DugganDirector
Cheryl S FisherDirector
Christine GarvelliDirector
Edwin T Bean JrDirector
Patrick R CarrollDirector
Timothy E Kupinski AiaDirector
William LoecherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$969,594
Program Service Revenue
$16,371,890
Investment Income
$28,200
Other Revenue
$16,363
All Other Contributions
$40,521
Change in Net Assets
$-124,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,386,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,386,047
Total Revenue per Form 990
$17,386,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,979,127
Other Expenses$3,531,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,257,100$1,889,600-$11,146,700
Fees for Services Management-$1,446,819-$1,446,819
Other Employee Benefits$1,084,271$234,762-$1,319,033
Payroll Taxes$902,511$198,890-$1,101,401
Depreciation Depletion$739,133--$739,133
Occupancy$502,871--$502,871
Pension Plan Contributions$210,910$40,262-$251,172
Current Officers, Directors, Trustees, and Key Employees-$160,821-$160,821
Insurance$144,317--$144,317
All Other Expenses$41,980$43,121-$85,101
Other Expenses$48,820$4,965-$53,785
Fees for Services Other$38,515$12,155-$50,670
Interest-$44,663-$44,663
Travel$18,486--$18,486
Office Expenses-$7,857-$7,857
Fees for Services Legal-$4,394-$4,394
Total Functional Expenses$13,385,196$4,125,436$0$17,510,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,510,632
Total Expenses per Audited Statements$17,510,632
Total Expenses per Form 990$17,510,632
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$168,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Child and family services of erie county, a related organization, is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Child and family services of erie county is the sole member of the organization and elects the organization directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the members are amending its certificate of incorporation, merging it with one or more other entities, disposing of substantially all of its assets, and dissolving the entity.”

Form 990, Part VI, Section B, Line 11

“Stanley g. Falk school's federal informational return is reviewed by the audit committee of child and family services of erie county, the parent organization, and the board of the school receives copies of the draft form 990 prior to submission.”

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

“Board members sign a conflict of interest policy annually. Disclosed conflicts are reviewed by the board and management. Depending on the conflict, the policy may require the board member to remove themselves from the transaction. Management is currently evaluating which "key" employees will be required to provide a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The agency's executive compensation committee (executive committee) reviews the proposed compensation for the ceo, officers, and key employees. A comparability study utilizing local and national data is used in determining appropriate compensation. In addition, an independent compensation consultant was used to review compensation levels. Approval of compensation is documented in the minutes of the executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“A summarized version of our financial results are available via our consolidated parent company's annual report. The school's governing documents and conflict of interest policy are not routinely available to the public.”

Filing and Contact Details

Filer

Filer Name
Stanley G Falk School
EIN
16-1285546
Phone
7168422750
Address
330 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Ian J Long
Title
Chief Financial Officer
Phone
7168422750
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Francisco M Vasquez
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
351
Volunteers
10

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of child and family services of erie county, a related party, assumes responsibility for oversight of the audit and selection of independent accountants. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a 501(c)(3) organization exempt from taxation under section 501(a) of the internal revenue code. The school believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2012.”

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IRS990/InterestGrp/TotalAmt044663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04646110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02506157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02210940
IRS990/LandBldgEquipCostOrOtherBssAmt06857050
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH STUDENT TO BECOME A LIFE-LONG LEARNER, CAPABLE OF ACHIEVING PERSONAL GOALS TO RESPONSIBLY CONTRIBUTE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01861309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01506343
IRS990/NetAssetsOrFundBalancesBOYAmt01518048
IRS990/NetAssetsOrFundBalancesEOYAmt01393463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0502871
IRS990/OccupancyGrp/TotalAmt0502871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07857
IRS990/OfficeExpensesGrp/TotalAmt07857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319033
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt0156164
IRS990/OtherExpensesGrp/ProgramServicesAmt1124195
IRS990/OtherExpensesGrp/ProgramServicesAmt2115923
IRS990/OtherExpensesGrp/ProgramServicesAmt348820
IRS990/OtherExpensesGrp/TotalAmt0193291
IRS990/OtherExpensesGrp/TotalAmt1124195
IRS990/OtherExpensesGrp/TotalAmt2115923
IRS990/OtherExpensesGrp/TotalAmt353785
IRS990/OtherLiabilitiesGrp/BOYAmt0144075
IRS990/OtherLiabilitiesGrp/EOYAmt0168014
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1BREAKFAST/LUNCH RECEIPT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014134
IRS990/OtherRevenueMiscGrp/ExclusionAmt11127
IRS990/OtherRevenueMiscGrp/ExclusionAmt21102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21102
IRS990/OtherRevenueTotalAmt016363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01889600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09257100
IRS990/OtherSalariesAndWagesGrp/TotalAmt011146700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902511
IRS990/PayrollTaxesGrp/TotalAmt01101401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210910
IRS990/PensionPlanContributionsGrp/TotalAmt0251172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016486
IRS990/PrincipalOfficerNm0DR FRANCISCO M VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016371890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016371890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018900
IRS990/PYOtherExpensesAmt03231495
IRS990/PYOtherRevenueAmt021736
IRS990/PYProgramServiceRevenueAmt015686583
IRS990/PYRevenuesLessExpensesAmt088775
IRS990/PYSalariesCompEmpBnftPaidAmt013813987
IRS990/PYTotalExpensesAmt017045482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017134257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016371890
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01616678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03629849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05246527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017510632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01610523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017386047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210940
IRS990ScheduleD/TotalExpensesPerForm990Amt017510632
IRS990ScheduleD/TotalLiabilityAmt0168014
IRS990ScheduleD/TotalRevenuePerForm990Amt017386047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017386047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017510632
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STANLEY G. FALK SCHOOL DOES NOT HAVE PERIOD OF SOLICITATION OR REGISTRATION DURING THE YEAR. PLEASE SEE SCHEDULE E, PART II.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1QUESTION 4(B) IS NOT APPLICABLE. PLEASE SEE SCHEDULE E, PART II.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,510,747
Liabilities
$3,117,284
Net assets
$1,393,463
Revenue
$17,386,047
Expenses
$17,510,632
Net income
-$124,585
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

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