Civic Intelligence

School'S Out Inc

990 • Fiscal year 2016 • EIN 22-2510734

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileSCHOOLSOUTINC.ORG

View Organization Page

239 Delaware AvenueDelmar, NY 12054

(518) 439-9300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$82,501

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,041,591

Up $102,854 (+5.3%) from 2015

Net Assets

Up

$1,952,541

Up $103,081 (+5.6%) from 2015

Liabilities

Down

$89,050

Down $227 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,347,511

Up $100,201 (+8.0%) from 2015

Expenses

Up

$1,240,690

Up $51,253 (+4.3%) from 2015

Net Income

Up

$106,821

Up $48,948 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$2,041,591
Liabilities$89,050
Net Assets$1,952,541
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$1,347,511
Expenses$1,240,690
Net Income$106,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,347,511
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
Savings and Temporary Cash Investments$1,373,352$1,374,193▲ $841
Cash and Non-Interest-Bearing Accounts$185,629$270,491▲ $84,862
Investments in Publicly Traded Securities$225,522$218,282▼ $7,240
Investments Other Securities$145,113$151,527▲ $6,414
Prepaid Expenses and Deferred Charges$4,589$21,775▲ $17,186
Accounts Receivable$511$3,846▲ $3,335
Land, Buildings, and Equipment, Net$4,021$1,477▼ $2,544
Total Assets$1,938,737$2,041,591▲ $102,854
Liabilities
Accounts Payable and Accrued Expenses$51,334$66,127▲ $14,793
Deferred Revenue$37,943$22,923▼ $15,020
Total Liabilities$89,277$89,050▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,460$1,952,541▲ $103,081
Total Net Assets Fund Balance$1,849,460$1,952,541▲ $103,081
Total Liabilities and Net Assets / Fund Balance$1,938,737$2,041,591▲ $102,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,477$31,453$32,930
Other Land Buildings$0$700$700
Other Securities$151,527--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$79,564$2,937$82,501

Board Members and Trustees

NameTitle
Kelly BaileyPresident
Steven ThomasVice President
David HoweDirector
Davis ChamberlainDirector
Heather MartinDirector
Lorraine SilvermanDirector
Robert BergenDirector
Maura MottoleseSecretary
Erik SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,911
Program Service Revenue
$1,314,850
Investment Income
$7,601
Other Revenue
$1,149
All Other Contributions
$250
Change in Net Assets
$106,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,740
Total Revenue per Audited Statements
$1,343,771
Total Revenue per Form 990
$1,347,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,285
Other Expenses$411,405
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,629$124,697-$629,326
Occupancy$111,156$40,675-$151,831
Current Officers, Directors, Trustees, and Key Employees$16,500$66,001-$82,501
Office Expenses$46,991$17,712-$64,703
Payroll Taxes$44,983$16,461-$61,444
Other Employee Benefits$35,472$12,980-$48,452
Insurance$26,070$9,540-$35,610
Travel$25,560$9,353-$34,913
Fees for Services Accounting-$8,100-$8,100
Fees for Services Legal-$7,651-$7,651
Pension Plan Contributions$6,562--$6,562
Advertising$3,970--$3,970
Depreciation Depletion-$2,544-$2,544
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$15,840$495-$495
Total Functional Expenses$897,221$343,469$0$1,240,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,690
Total Expenses per Audited Statements$1,240,690
Total Expenses per Form 990$1,240,690
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 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 11

“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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
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 462 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/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016461
IRS990/PayrollTaxesGrp/ProgramServicesAmt044983
IRS990/PayrollTaxesGrp/TotalAmt061444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06562
IRS990/PensionPlanContributionsGrp/TotalAmt06562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021775
IRS990/PrincipalOfficerNm0JAYNE MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt05498
IRS990/PYOtherExpensesAmt0403233
IRS990/PYOtherRevenueAmt0726
IRS990/PYProgramServiceRevenueAmt01216707
IRS990/PYRevenuesLessExpensesAmt062531
IRS990/PYSalariesCompEmpBnftPaidAmt0780546
IRS990/PYTotalExpensesAmt01184779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01373352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01216707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01185291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06010493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033167
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt06131946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141041
IRS990ScheduleA/Total509Grp/TotalAmt06131946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06168416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151527
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORE FIXED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01347511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151527
IRS990ScheduleD/TotalExpensesPerForm990Amt01240690
IRS990ScheduleD/TotalRevenuePerForm990Amt01347511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240690
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01938737
IRS990/TotalAssetsEOYAmt02041591
IRS990/TotalAssetsGrp/BOYAmt01938737
IRS990/TotalAssetsGrp/EOYAmt02041591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023911
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240690
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,591
Liabilities
$89,050
Net assets
$1,952,541
Revenue
$1,347,511
Expenses
$1,240,690
Net income
$106,821
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