Civic Intelligence

School'S Out Inc

990 • Fiscal year 2012 • EIN 22-2510734

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileSCHOOLSOUTINC.ORG

View Organization Page

239 Delaware Avenue12054
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE B • $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

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,758,489

Up $64,667 (+3.8%) from 2011

Net Assets

Up

$1,548,542

Up $63,043 (+4.2%) from 2011

Liabilities

Up

$209,947

Up $1,624 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,092,701

Down $19,582 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$1,758,489
Liabilities$209,947
Net Assets$1,548,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,092,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,148,724
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.

Filing and Contact Details

Filer

EIN
22-2510734
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051463
IRS990/AccountsPayableAccruedExpenses/EOY045602
IRS990/AccountsReceivable/BOY04887
IRS990/AccountsReceivable/EOY06306
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO PROVIDE A SAFE, RELIABLE, QUALITY & CONVENIENT CARE TO COMPLIMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT.
IRS990/AddressPrincipalOfficerUS/AddressLine10239 DELAWARE AVENUE
IRS990/AddressPrincipalOfficerUS/City0DELMAR
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012054
IRS990/Advertising/ManagementAndGeneral04195
IRS990/Advertising/Total04195
IRS990/AllOtherContributions0490
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0185971
IRS990/CashNonInterestBearing/EOY0147212
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064643
IRS990/CompCurrentOfficersDirectors/Total064643
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear024511
IRS990/ContributionsGrantsPriorYear028661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0156860
IRS990/DeferredRevenue/EOY0164345
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03779
IRS990/DepreciationDepletion/ProgramServices01260
IRS990/DepreciationDepletion/Total05039
IRS990/DescribedIn501C301
IRS990/Description0CARE FOR ELEMENTARY SCHOOL CHILDREN WHILE SCHOOL IS OUT OF SESSION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0688397
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07875
IRS990/FeesForServicesAccounting/Total07875
IRS990/FeesForServicesLegal/ManagementAndGeneral03356
IRS990/FeesForServicesLegal/Total03356
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices01000
IRS990/ForeignGrants/Total01000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID LAMENDOLA
IRS990/Form990PartVIISectionA/NamePerson1ANNE BRONCHETTI
IRS990/Form990PartVIISectionA/NamePerson2STEVEN THOMAS
IRS990/Form990PartVIISectionA/NamePerson3KELLY BAILEY
IRS990/Form990PartVIISectionA/NamePerson4COLLEEN CARROLL-BARBUTO
IRS990/Form990PartVIISectionA/NamePerson5DEANNA GEESLER
IRS990/Form990PartVIISectionA/NamePerson6MAURA MOTTOLESE
IRS990/Form990PartVIISectionA/NamePerson7CRAIG MILLER
IRS990/Form990PartVIISectionA/NamePerson8ROSEMARY QUEENAN
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW SMITH
IRS990/Form990PartVIISectionA/NamePerson10JEREMY MARTELLE
IRS990/Form990PartVIISectionA/NamePerson11JAYNE MALONEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1162198
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants024021
IRS990/Grants01000
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01148724
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount07142
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn07142
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03650
IRS990/Insurance/ProgramServices023869
IRS990/Insurance/Total027519
IRS990/InventoriesForSaleOrUse/BOY03362
IRS990/InventoriesForSaleOrUse/EOY01830
IRS990/InvestmentIncomeCurrentYear07142
IRS990/InvestmentIncomePriorYear08472
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0274867
IRS990/InvestmentsPubTradedSecurities/EOY0286911
IRS990/LandBldgEquipmentAccumDeprec045916
IRS990/LandBuildingsEquipmentBasis053737
IRS990/LandBuildingsEquipmentBasisNet/BOY09989
IRS990/LandBuildingsEquipmentBasisNet/EOY07821
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAYNE MALONEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01485499
IRS990/NetAssetsOrFundBalancesEOY01548542
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033281
IRS990/Occupancy/ProgramServices0109144
IRS990/Occupancy/Total0142425
IRS990/OfficeExpenses/ManagementAndGeneral045021
IRS990/OfficeExpenses/ProgramServices06249
IRS990/OfficeExpenses/Total051270
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017251
IRS990/OtherEmployeeBenefits/ProgramServices027891
IRS990/OtherEmployeeBenefits/Total045142
IRS990/OtherExpensePriorYear0365418
IRS990/OtherExpensesCurrentYear0354657
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND SN
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral010436
IRS990/OtherExpenses/ManagementAndGeneral1150
IRS990/OtherExpenses/ProgramServices061737
IRS990/OtherExpenses/Total061737
IRS990/OtherExpenses/Total110436
IRS990/OtherExpenses/Total2150
IRS990/OtherRevenueCurrentYear0541
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE CLAIMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0541
IRS990/OtherRevenueMisc/TotalRevenueColumn0541
IRS990/OtherRevenuePriorYear0750
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182850
IRS990/OtherSalariesAndWages/ProgramServices0382460
IRS990/OtherSalariesAndWages/Total0565310
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021869
IRS990/PayrollTaxes/ProgramServices034132
IRS990/PayrollTaxes/Total056001
IRS990/PensionPlanContributions/ManagementAndGeneral05948
IRS990/PensionPlanContributions/Total05948
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010112
IRS990/PrepaidExpensesDeferredCharges/EOY011871
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY01116530
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear01073189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01116530
IRS990/ProgramServiceRevenue/TotalRevenueColumn01116530
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07020
IRS990/ReconcilationRevenueExpenses056023
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01117071
IRS990/RevenuesLessExpensesCY056023
IRS990/RevenuesLessExpensesPriorYear0-1211
IRS990/SalariesEtcCurrentYear0737044
IRS990/SalariesEtcPriorYear0745865
IRS990/SavingsAndTempCashInvestments/BOY01204634
IRS990/SavingsAndTempCashInvestments/EOY01296538
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044103
IRS990ScheduleA/GrossInvestmentIncome509/Total096638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01116530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01073189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01098876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01221371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01123082
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05633048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096638
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0541
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0833
IRS990ScheduleA/OtherIncome509/Total02175
IRS990ScheduleA/PriorYearSupportPercentage00.97520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportTotal50905796660
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01141041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01101850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01123382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01273846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01156541
IRS990ScheduleA/Total509/Total05796660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01148724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01111072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01130567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01304466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01200644
IRS990ScheduleA/TotalSupportTotal/Total05895473
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07492
IRS990ScheduleD/Equipment/Depreciation040432
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047924
IRS990ScheduleD/ExcessOrDeficitForYear056023
IRS990ScheduleD/ExcessOrDeficitPerFS063043
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01092701
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE CENTER'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2012 AND 2011, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments07020
IRS990ScheduleD/NetUnrealizedGLOnInvestments07020
IRS990ScheduleD/OtherLandBuildings/BookValue0329
IRS990ScheduleD/OtherLandBuildings/Depreciation05484
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05813
IRS990ScheduleD/RevenueNotRptdF99007020
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01148724
IRS990ScheduleD/TotalAdjustments07020
IRS990ScheduleD/TotalExpenses01092701
IRS990ScheduleD/TotalExpensesPerForm99001092701
IRS990ScheduleD/TotalOfBookValueLandBuildings07821
IRS990ScheduleD/TotalRevenue01148724
IRS990ScheduleD/TotalRevenuePerForm99001148724
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01092701
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01155744
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 7,020.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,489
Liabilities
$209,947
Net assets
$1,548,542
Revenue
-
Expenses
$1,092,701
Net income
-
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