Civic Intelligence

Hope Hall

990 • Fiscal year 2012 • EIN 16-1463706

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

1612 Buffalo Road14624
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,779,412

Up $367,679 (+8.3%) from 2011

Net Assets

Up

$4,779,412

Up $1,915,150 (+67%) from 2011

Liabilities

Down

$0

Down $1,547,471 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,343,612

Up $152,085 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,411,733Liabilities 2011: $1,547,471Net Assets 2011: $2,864,2622011Assets 2012: $4,779,412Liabilities 2012: $0Net Assets 2012: $4,779,4122012Assets 2013: $4,472,484Liabilities 2013: $33,106Net Assets 2013: $4,439,3782013Assets 2014: $4,222,136Liabilities 2014: $61,420Net Assets 2014: $4,160,7162014Assets 2015: $3,956,225Liabilities 2015: $170,019Net Assets 2015: $3,786,2062015Assets 2016: $6,742,846Liabilities 2016: $357,358Net Assets 2016: $6,385,4882016Assets 2017: $5,882,009Liabilities 2017: $323,896Net Assets 2017: $5,558,1132017Assets 2018: $5,081,369Liabilities 2018: $319,277Net Assets 2018: $4,762,0922018Assets 2019: $4,186,539Liabilities 2019: $327,113Net Assets 2019: $3,859,4262019Assets 2020: $4,163,812Liabilities 2020: $725,063Net Assets 2020: $3,438,7492020Assets 2021: $11,171,094Liabilities 2021: $700,579Net Assets 2021: $10,470,5152021Assets 2022: $9,710,740Liabilities 2022: $231,763Net Assets 2022: $9,478,9772022Assets 2023: $9,725,116Liabilities 2023: $425,576Net Assets 2023: $9,299,5402023Assets 2024: $8,505,182Liabilities 2024: $291,647Net Assets 2024: $8,213,5352024

Highlighted filing

2012

Assets$4,779,412
Liabilities$0
Net Assets$4,779,412

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,089,580Expenses 2011: $2,191,527Net Income 2011: -$101,9472011Expenses 2012: $2,343,6122012Expenses 2013: $2,540,0332013Revenue 2014: $2,470,192Expenses 2014: $2,748,571Net Income 2014: -$278,3792014Revenue 2015: $2,455,883Expenses 2015: $2,830,432Net Income 2015: -$374,5492015Revenue 2016: $5,498,855Expenses 2016: $2,899,573Net Income 2016: $2,599,2822016Revenue 2017: $2,307,281Expenses 2017: $3,134,656Net Income 2017: -$827,3752017Revenue 2018: $2,201,202Expenses 2018: $2,988,542Net Income 2018: -$787,3402018Revenue 2019: $2,332,892Expenses 2019: $3,241,993Net Income 2019: -$909,1012019Revenue 2020: $2,846,172Expenses 2020: $3,263,308Net Income 2020: -$417,1362020Revenue 2021: $12,263,119Expenses 2021: $5,508,619Net Income 2021: $6,754,5002021Revenue 2022: $5,530,868Expenses 2022: $5,596,337Net Income 2022: -$65,4692022Revenue 2023: $5,251,125Expenses 2023: $5,904,747Net Income 2023: -$653,6222023Revenue 2024: $4,971,221Expenses 2024: $6,326,287Net Income 2024: -$1,355,0662024

Highlighted filing

2012

Revenue-
Expenses$2,343,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,288,378
Mission and Program Overview

Mission

To educate via a non-traditional approach whereby strategies are designed to meet the needs of students who have experienced frustration and failure in traditional classroom settings.

Filing and Contact Details

Filer

EIN
16-1463706
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY016648
IRS990/AccountsReceivable/EOY052535
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
IRS990/Advertising/ManagementAndGeneral08032
IRS990/Advertising/Total08032
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03322508
IRS990/AllOtherExpenses/ManagementAndGeneral039151
IRS990/AllOtherExpenses/ProgramServices045935
IRS990/AllOtherExpenses/Total085086
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents077036
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices060070
IRS990/CompCurrentOfficersDirectors/Total060070
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03471434
IRS990/ContributionsGrantsPriorYear01408368
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0145009
IRS990/DepreciationDepletion/Total0145009
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 11
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01686994
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns071890
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek065.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionA/NamePerson1LINDA MCGRAIN
IRS990/Form990PartVIISectionA/NamePerson2ANDREW DUTCHER
IRS990/Form990PartVIISectionA/NamePerson3KATHY WEIDER SSJ
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY PECORARO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1RECORDING SEC
IRS990/Form990PartVIISectionA/Title2SEC/TREASURER
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014272
IRS990/FundraisingEvents077036
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-344
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities015000
IRS990/GrossIncomeFundraisingEvents014272
IRS990/GrossReceipts04288378
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising05800
IRS990/Insurance/ManagementAndGeneral02627
IRS990/Insurance/ProgramServices029403
IRS990/Insurance/Total037830
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral011304
IRS990/Interest/Total011304
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01484
IRS990/InvestmentIncome/ExclusionAmount01828
IRS990/InvestmentIncomePriorYear08043
IRS990/InvestmentIncome/TotalRevenueColumn01828
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY051981
IRS990/InvestmentsPubTradedSecurities/EOY035452
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0717465
IRS990/LandBuildingsEquipmentBasis04733493
IRS990/LandBuildingsEquipmentBasisNet/BOY04110741
IRS990/LandBuildingsEquipmentBasisNet/EOY04016028
IRS990/LessCostOthBasisSalesExpenses/Securities015344
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01540196
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02864262
IRS990/NetAssetsOrFundBalancesEOY04779412
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-344
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-344
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral06034
IRS990/OfficeExpenses/ProgramServices021054
IRS990/OfficeExpenses/Total027088
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020137
IRS990/OtherAssetsTotal/EOY010164
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09236
IRS990/OtherEmployeeBenefits/ProgramServices032225
IRS990/OtherEmployeeBenefits/Total041461
IRS990/OtherExpensePriorYear0647110
IRS990/OtherExpensesCurrentYear0768326
IRS990/OtherExpenses/Description0NUTRITION PROGRAM
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PROGRAM SUBSIDIES
IRS990/OtherExpenses/ManagementAndGeneral030498
IRS990/OtherExpenses/ManagementAndGeneral19014
IRS990/OtherExpenses/ManagementAndGeneral29017
IRS990/OtherExpenses/ProgramServices031454
IRS990/OtherExpenses/ProgramServices131464
IRS990/OtherExpenses/ProgramServices2342530
IRS990/OtherExpenses/Total030498
IRS990/OtherExpenses/Total140468
IRS990/OtherExpenses/Total240481
IRS990/OtherExpenses/Total3342530
IRS990/OtherLiabilities/BOY07275
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0102445
IRS990/OtherSalariesAndWages/ManagementAndGeneral0243790
IRS990/OtherSalariesAndWages/ProgramServices0987505
IRS990/OtherSalariesAndWages/Total01333740
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07830
IRS990/PayrollTaxes/ManagementAndGeneral020843
IRS990/PayrollTaxes/ProgramServices087799
IRS990/PayrollTaxes/Total0116472
IRS990/PensionPlanContributions/Fundraising02078
IRS990/PensionPlanContributions/ManagementAndGeneral03910
IRS990/PensionPlanContributions/ProgramServices017555
IRS990/PensionPlanContributions/Total023543
IRS990/PledgesAndGrantsReceivable/BOY0200800
IRS990/PledgesAndGrantsReceivable/EOY0248500
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07593
IRS990/PrepaidExpensesDeferredCharges/EOY06925
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0785844
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1NYS SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount0754842
IRS990/ProgramServiceRevenue/ExclusionAmount131002
IRS990/ProgramServiceRevenuePriorYear0673169
IRS990/ProgramServiceRevenue/TotalRevenueColumn0754842
IRS990/ProgramServiceRevenue/TotalRevenueColumn131002
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01915150
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0862880
IRS990/RevenuesLessExpensesCY01915150
IRS990/RevenuesLessExpensesPriorYear0-101947
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01575286
IRS990/SalariesEtcPriorYear01544417
IRS990/SavingsAndTempCashInvestments/BOY03833
IRS990/SavingsAndTempCashInvestments/EOY0409808
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03317040
IRS990ScheduleD/Buildings/Depreciation0434473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03751513
IRS990ScheduleD/Equipment/BookValue085597
IRS990ScheduleD/Equipment/Depreciation0148407
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0234004
IRS990ScheduleD/ExcessOrDeficitForYear01915150
IRS990ScheduleD/ExcessOrDeficitPerFS01915150
IRS990ScheduleD/ExpensesSubtotal02343612
IRS990ScheduleD/Land/BookValue0102432
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102432
IRS990ScheduleD/LeaseholdImprovements/BookValue0510959
IRS990ScheduleD/LeaseholdImprovements/Depreciation0134585
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0645544
IRS990ScheduleD/RevenueSubtotal04258762
IRS990ScheduleD/TotalExpenses02343612
IRS990ScheduleD/TotalExpensesPerForm99002343612
IRS990ScheduleD/TotalOfBookValueLandBuildings04016028
IRS990ScheduleD/TotalRevenue04258762
IRS990ScheduleD/TotalRevenuePerForm99004258762
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02343612
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04258762
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATEMENT OF NON-DISCRIMINATION POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents035264
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020642
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021130
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal077036
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030277
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021653
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents039378
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091308
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109635
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20523
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04114
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014272
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04114
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014272
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY APPROVES ALL RAISES
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE DISCLOSURE DOCUMENT ON A REGULAR BASIS WITH THOSE REQUIRED TO FILE SUCH DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY AS WELL AS FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE MANAGER IS THE SISTER IN LAW OF THE SCHOOL'S DIRECTOR/PRINCIPAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0356062
IRS990/TemporarilyRestrictedNetAssets/EOY0229971
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101612 BUFFALO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014624
IRS990/TheBooksAreInCareOf/NamePerson0HOPE HALL
IRS990/TheBooksAreInCareOf/TelephoneNumber05854260210
IRS990/TotalAssets/BOY04411733
IRS990/TotalAssetsBOY04411733
IRS990/TotalAssets/EOY04779412
IRS990/TotalAssetsEOY04779412
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03471434
IRS990/TotalExpensesCurrentYear02343612
IRS990/TotalExpensesPriorYear02191527
IRS990/TotalFunctionalExpenses/Fundraising0118153
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0538465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.29$8.21$4.97$6.33$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.43$9.30$5.25$5.90$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.23$9.48$5.53$5.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.70$10.5$12.3$5.51$6.75
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.44$2.85$3.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.33$3.86$2.33$3.24$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.32$4.76$2.20$2.99$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.32$5.56$2.31$3.13$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.36$6.39$5.50$2.90$2.60
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$2.46$2.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$2.47$2.75$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.44$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$2.34
2011Summary only. Only limited summary data is available for this year.$4.41$1.55$2.86$2.09$2.19$0.10