Civic Intelligence

School'S Out Inc

EIN 22-2510734 • 501(c)3 • Delmar, NY

View Organization Page

Profile

To provide a community based, nonprofit organization dedicated to providing a safe, reliable, quality and convenient care to complement elementary education within the bethlehem school district.

239 Delaware AvenueDelmar, NY 12054

schoolsoutinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,961,105

Down $58,865 (-1.9%) from 2024

Liabilities

Down

$191,281

Down $127,216 (-40%) from 2024

Net Assets

Up

$2,769,824

Up $68,351 (+2.5%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$1,748,353

Down $118,601 (-6.4%) from 2024

Expenses

Down

$1,672,333

Down $125,328 (-7.0%) from 2024

Net Income

Up

$76,020

Up $6,727 (+9.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,671,635Liabilities 2010: $215,545Net Assets 2010: $1,456,0902010Assets 2011: $1,693,822Liabilities 2011: $208,323Net Assets 2011: $1,485,4992011Assets 2012: $1,758,489Liabilities 2012: $209,947Net Assets 2012: $1,548,5422012Assets 2013: $1,818,024Liabilities 2013: $184,887Net Assets 2013: $1,633,1372013Assets 2014: $1,993,587Liabilities 2014: $208,923Net Assets 2014: $1,784,6642014Assets 2015: $1,938,737Liabilities 2015: $89,277Net Assets 2015: $1,849,4602015Assets 2016: $2,041,591Liabilities 2016: $89,050Net Assets 2016: $1,952,5412016Assets 2017: $2,061,649Liabilities 2017: $72,786Net Assets 2017: $1,988,8632017Assets 2018: $2,096,428Liabilities 2018: $73,860Net Assets 2018: $2,022,5682018Assets 2019: $2,198,108Liabilities 2019: $74,048Net Assets 2019: $2,124,0602019Assets 2020: $2,230,497Liabilities 2020: $260,335Net Assets 2020: $1,970,1622020Assets 2021: $2,312,904Liabilities 2021: $284,038Net Assets 2021: $2,028,8662021Assets 2022: $2,483,932Liabilities 2022: $131,692Net Assets 2022: $2,352,2402022Assets 2023: $2,732,491Liabilities 2023: $229,865Net Assets 2023: $2,502,6262023Assets 2024: $3,019,970Liabilities 2024: $318,497Net Assets 2024: $2,701,4732024Assets 2025: $2,961,105Liabilities 2025: $191,281Net Assets 2025: $2,769,8242025

Highlighted filing

2025

Assets$2,961,105
Liabilities$191,281
Net Assets$2,769,824
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,097,9292010Expenses 2011: $1,112,2832011Expenses 2012: $1,092,7012012Expenses 2013: $1,149,1162013Revenue 2014: $1,217,243Expenses 2014: $1,106,905Net Income 2014: $110,3382014Revenue 2015: $1,247,310Expenses 2015: $1,189,437Net Income 2015: $57,8732015Revenue 2016: $1,347,511Expenses 2016: $1,240,690Net Income 2016: $106,8212016Revenue 2017: $1,365,077Expenses 2017: $1,349,736Net Income 2017: $15,3412017Revenue 2018: $1,371,321Expenses 2018: $1,356,640Net Income 2018: $14,6812018Revenue 2019: $1,432,018Expenses 2019: $1,352,840Net Income 2019: $79,1782019Revenue 2020: $1,057,657Expenses 2020: $1,205,288Net Income 2020: -$147,6312020Revenue 2021: $818,434Expenses 2021: $1,007,104Net Income 2021: -$188,6702021Revenue 2022: $1,984,634Expenses 2022: $1,325,470Net Income 2022: $659,1642022Revenue 2023: $1,524,409Expenses 2023: $1,487,508Net Income 2023: $36,9012023Revenue 2024: $1,866,954Expenses 2024: $1,797,661Net Income 2024: $69,2932024Revenue 2025: $1,748,353Expenses 2025: $1,672,333Net Income 2025: $76,0202025

Highlighted filing

2025

Revenue$1,748,353
Expenses$1,672,333
Net Income$76,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,105
Liabilities
$191,281
Net assets
$2,769,824
Revenue
$1,748,353
Expenses
$1,672,333
Net income
$76,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.32$2.70$1.87$1.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.52$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$1.98$1.33$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$0.82$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.35$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.63$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.49$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.46$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,748,353
Mission and Program Overview

Mission

To provide a community based, nonprofit organization dedicated to providing a safe, reliable, quality and convenient care to complement elementary education within the bethlehem school district.

A community based non-profit organization dedicated to provide a safe, reliable, quality & convenient care to compliment elementary education within the bethlehem school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,971,669$2,087,498▲ $115,829
Savings and Temporary Cash Investments$713,040$674,269▼ $38,771
Cash and Non-Interest-Bearing Accounts$323,720$174,521▼ $149,199
Accounts Receivable$1,826$9,253▲ $7,427
Prepaid Expenses and Deferred Charges$9,715$9,104▼ $611
Land, Buildings, and Equipment, Net$0$6,460▲ $6,460
Total Assets$3,019,970$2,961,105▼ $58,865
Liabilities
Deferred Revenue$129,204$111,281▼ $17,923
Accounts Payable and Accrued Expenses$189,293$80,000▼ $109,293
Total Liabilities$318,497$191,281▼ $127,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,473$2,769,824▲ $68,351
Total Net Assets Fund Balance$2,701,473$2,769,824▲ $68,351
Total Liabilities and Net Assets / Fund Balance$3,019,970$2,961,105▼ $58,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,460$47,533$53,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$104,012$3,014$107,026

Board Members and Trustees

NameTitle
Erica StuppPresident
Kalin ScottVice President
Dan FullerDirector
David HoweDirector
Erin LynchProgram/personnel
Daniel RagoneSecretary
Brianne MolitorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$1,539,969
Investment Income
$205,884
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$76,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,669
Total Revenue per Audited Statements
$1,740,684
Total Revenue per Form 990
$1,748,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,735
Other Expenses$476,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,002$145,415-$915,417
Other Employee Benefits$152,878$23,428-$176,306
Occupancy$124,644$20,738-$145,382
Current Officers, Directors, Trustees, and Key Employees$104,012--$104,012
Office Expenses$85,854$13,912-$99,766
Fees for Services Other-$39,891-$39,891
Insurance$32,282$5,371-$37,653
Fees for Services Accounting-$11,500-$11,500
Other Expenses$1,000$8,028-$1,000
Depreciation Depletion-$110-$110
Total Functional Expenses$1,392,171$280,162$0$1,672,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,333
Total Expenses per Audited Statements$1,672,333
Total Expenses per Form 990$1,672,333
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
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board members reviewed the form 990 and audited financial statements.”

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

“The board signs the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director sets annual goals and communicates them to the board twice a year. The accomplishment of these goals is evaluated by the board. The board then discusses and votes on salary changes, accordingly.”

Form 990, Part VI, Section C, Line 19

“School's out, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SCHOOL'S OUT INC
EIN
22-2510734
Phone
5184399300
Address
239 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Jayne Maloney
Title
Executive Director
Phone
5184399300
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Marie Gavin
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176306
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18028
IRS990/OtherExpensesGrp/ProgramServicesAmt074248
IRS990/OtherExpensesGrp/ProgramServicesAmt147251
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt086017
IRS990/OtherExpensesGrp/TotalAmt155279
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915417
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09104
IRS990/PrincipalOfficerNm0JAYNE MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070552
IRS990/PYOtherExpensesAmt0457479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01557076
IRS990/PYRevenuesLessExpensesAmt069293
IRS990/PYSalariesCompEmpBnftPaidAmt01340182
IRS990/PYTotalExpensesAmt01797661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01539969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01557076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01370226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06186383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359505
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.05030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt06976123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01521828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602712
IRS990ScheduleA/Total509Grp/TotalAmt06976123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01629998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01582199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07335628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7669
IRS990ScheduleD/RevenueNotReportedAmt0-7669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01748353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06460
IRS990ScheduleD/TotalExpensesPerForm990Amt01672333
IRS990ScheduleD/TotalRevenuePerForm990Amt01748353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03019970
IRS990/TotalAssetsEOYAmt02961105
IRS990/TotalAssetsGrp/BOYAmt03019970
IRS990/TotalAssetsGrp/EOYAmt02961105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318497
IRS990/TotalLiabilitiesEOYAmt0191281
IRS990/TotalLiabilitiesGrp/BOYAmt0318497
IRS990/TotalLiabilitiesGrp/EOYAmt0191281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02701473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02769824
IRS990/TotalOtherCompensationAmt03014
IRS990/TotalProgramServiceExpensesAmt01392171
IRS990/TotalProgramServiceRevenueAmt01539969
IRS990/TotalReportableCompFromOrgAmt0104012
IRS990/TotalRevenueGrp/ExclusionAmt0205884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01539969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03019970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02961105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 DELAWARE AVENUE
IRS990/USAddress/CityNm0DELMAR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SCHOOLSOUTINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184399300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL'S OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0222510734
ReturnHeader/Filer/PhoneNum05184399300
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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