Civic Intelligence

John a Coleman School

990 • Fiscal year 2011 • EIN 20-1946996

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.SETONCHILDRENS.ORG
300 Corporate Boulevard South10701
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,122,332

Down $142,525 (-3.3%) from 2010

Net Assets

Up

-$146,485

Up $109,107 (+43%) from 2010

Liabilities

Down

$4,268,817

Down $251,632 (-5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,127,077

Up $236,528 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$4,122,332
Liabilities$4,268,817
Net Assets-$146,485
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$16,127,077
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$16,252,030
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
The school provided center and home-based early intervention educational and therapeutic services, as well as multidisciplinary evaluations and ongoing service coordination to eligible infants and toddlers and their families. The school serviced 736 children during the year.
Activity 3
Other programs included special education and therapeutic services such as occupational, physical, and speech therapies to eligible preschool and school age children in home and community settings. All services were provided in compliance with iep mandates. The school serviced 224 children during the year.
Filing and Contact Details

Filer

EIN
20-1946996
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,122,332
Liabilities
$4,268,817
Net assets
-$146,485
Revenue
-
Expenses
$16,127,077
Net income
-
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. 2011 filings • 501(c)3 • $10M-$25M nonprofits