Civic Intelligence

John a Coleman School

990 • Fiscal year 2010 • EIN 20-1946996

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

590 Avenue Of The Americas10011
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,264,857

No earlier filing loaded for comparison.

Net Assets

-$255,592

No earlier filing loaded for comparison.

Liabilities

$4,520,449

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,890,549

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,264,857Liabilities 2010: $4,520,449Net Assets 2010: -$255,5922010Assets 2011: $4,122,332Liabilities 2011: $4,268,817Net Assets 2011: -$146,4852011Assets 2012: $3,305,162Liabilities 2012: $3,384,629Net Assets 2012: -$79,4672012Assets 2013: $3,546,825Liabilities 2013: $4,011,069Net Assets 2013: -$464,2442013Assets 2014: $3,607,834Liabilities 2014: $4,308,495Net Assets 2014: -$700,6612014Assets 2015: $4,591,598Liabilities 2015: $4,908,527Net Assets 2015: -$316,9292015Assets 2016: $5,125,256Liabilities 2016: $5,207,214Net Assets 2016: -$81,9582016Assets 2017: $4,868,867Liabilities 2017: $4,805,612Net Assets 2017: $63,2552017Assets 2018: $5,197,893Liabilities 2018: $4,375,524Net Assets 2018: $822,3692018Assets 2019: $5,556,654Liabilities 2019: $4,597,727Net Assets 2019: $958,9272019Assets 2020: $6,281,919Liabilities 2020: $5,489,030Net Assets 2020: $792,8892020Assets 2021: $5,649,439Liabilities 2021: $5,072,593Net Assets 2021: $576,8462021Assets 2022: $5,229,002Liabilities 2022: $4,559,306Net Assets 2022: $669,6962022Assets 2023: $5,118,776Liabilities 2023: $4,311,038Net Assets 2023: $807,7382023Assets 2024: $4,800,892Liabilities 2024: $3,813,555Net Assets 2024: $987,3372024

Highlighted filing

2010

Assets$4,264,857
Liabilities$4,520,449
Net Assets-$255,592

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,890,5492010Expenses 2011: $16,127,0772011Revenue 2012: $14,481,749Expenses 2012: $14,414,731Net Income 2012: $67,0182012Revenue 2013: $13,459,544Expenses 2013: $13,844,321Net Income 2013: -$384,7772013Revenue 2014: $14,585,140Expenses 2014: $14,821,557Net Income 2014: -$236,4172014Revenue 2015: $15,783,508Expenses 2015: $15,399,776Net Income 2015: $383,7322015Revenue 2016: $16,224,073Expenses 2016: $15,989,102Net Income 2016: $234,9712016Revenue 2017: $16,583,413Expenses 2017: $16,438,200Net Income 2017: $145,2132017Revenue 2018: $18,969,666Expenses 2018: $18,210,552Net Income 2018: $759,1142018Revenue 2019: $20,040,884Expenses 2019: $19,904,326Net Income 2019: $136,5582019Revenue 2020: $20,090,022Expenses 2020: $20,256,060Net Income 2020: -$166,0382020Revenue 2021: $19,245,814Expenses 2021: $19,461,857Net Income 2021: -$216,0432021Revenue 2022: $19,716,121Expenses 2022: $19,623,271Net Income 2022: $92,8502022Revenue 2023: $20,684,009Expenses 2023: $20,545,967Net Income 2023: $138,0422023Revenue 2024: $20,547,712Expenses 2024: $20,368,113Net Income 2024: $179,5992024

Highlighted filing

2010

Revenue-
Expenses$15,890,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.2
Gross Receipts
$15,685,843
Mission and Program Overview

Mission

The john a. Coleman school is a new york state approved special education facility that provides educational services to more than 1,000 children annually with multiple disabilities and complex medical needs. Students receive mandated services in accordance with theirindividualized educational program (iep) and individualized family service plan (ifsp) through a continuum of program models including: home, and community-based classrooms. Children who are unable to attend school receive their mandated special education services attheir bedside in the elizabeth seton pediatric center. The mission statement for the school is inspired by the legacy of st. Elizabeth seton. The john a. Coleman school has been recognized as a school of excellence by the national association of special education teachers for our mission driven and evidence-based practices.

Major Activities

Activity 2
Early intervention: school provides various therapeutic and support services to eligible infants and toddlers with disabilities and their families. The school serviced 728 children during the year.
Activity 3
Other programs: other programs include related services and home schooling that provide educational and various therapeutic services to pre school and school age children with physical and cognitive challenges. The school serviced 273 children during the year.
Filing and Contact Details

Filer

EIN
20-1946996
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IRS990/Activity2/Description0EARLY INTERVENTION: SCHOOL PROVIDES VARIOUS THERAPEUTIC AND SUPPORT SERVICES TO ELIGIBLE INFANTS AND TODDLERS WITH DISABILITIES AND THEIR FAMILIES. THE SCHOOL SERVICED 728 CHILDREN DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0THE JOHN A. COLEMAN SCHOOL IS A NEW YORK STATE APPROVED SPECIAL EDUCATION FACILITY THAT PROVIDES EDUCATIONAL SERVICES FOR CHILDREN WITH MULTIPLE DISABILITIES WHO HAVE A WIDE RANGE OF MEDICAL CONDITIONS. (SEE SCH O)
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IRS990/MissionDescription0AT THE JOHN A. COLEMAN SCHOOL, CHILDREN PARTICIPATE IN EXCEPTIONAL EDUCATIONAL PROGRAMS THAT ENGAGE THEIR UNIQUE ABILITIES BY ADAPTING THE LEARNING ENVIRONMENT AND PROVIDING OPPORTUNITIES FOR CREATIVE EXPRESSION AND SPIRITUAL GROWTH.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015017745
IRS990/ProgramServiceRevenue/TotalRevenueColumn015017745
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue012482661
IRS990/RevenuesLessExpensesCY0-225932
IRS990/RevenuesLessExpensesPriorYear065784
IRS990/SalariesEtcCurrentYear012439430
IRS990/SalariesEtcPriorYear08123605
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.81$0.99$20.5$20.4$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.12$4.31$0.81$20.7$20.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.23$4.56$0.67$19.7$19.6$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.65$5.07$0.58$19.2$19.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.49$0.79$20.1$20.3$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.56$4.60$0.96$20.0$19.9$0.14
2018Summary only. Only limited summary data is available for this year.$5.20$4.38$0.82$19.0$18.2$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.87$4.81$0.06$16.6$16.4$0.15
2016Summary only. Only limited summary data is available for this year.$5.13$5.21$0.08$16.2$16.0$0.23
2015Summary only. Only limited summary data is available for this year.$4.59$4.91$0.32$15.8$15.4$0.38
2014Summary only. Only limited summary data is available for this year.$3.61$4.31$0.70$14.6$14.8$0.24
2013Summary only. Only limited summary data is available for this year.$3.55$4.01$0.46$13.5$13.8$0.38
2012Summary only. Only limited summary data is available for this year.$3.31$3.38$0.08$14.5$14.4$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.27$0.15$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.52$0.26$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits