Civic Intelligence

John a Coleman School

990 • Fiscal year 2015 • EIN 20-1946996

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.SETONCHILDRENS.ORG
Yonkers, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

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

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,591,598

Up $983,764 (+27%) from 2014

Net Assets

Up

-$316,929

Up $383,732 (+55%) from 2014

Liabilities

Up

$4,908,527

Up $600,032 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$15,783,508

Up $1,198,368 (+8.2%) from 2014

Expenses

Up

$15,399,776

Up $578,219 (+3.9%) from 2014

Net Income

Up

$383,732

Up $620,149 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$4,591,598
Liabilities$4,908,527
Net Assets-$316,929
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$15,783,508
Expenses$15,399,776
Net Income$383,732
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,591,598
Liabilities
$4,908,527
Net assets
-$316,929
Revenue
$15,783,508
Expenses
$15,399,776
Net income
$383,732
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