Civic Intelligence

School'S Out Inc

990 • Fiscal year 2017 • EIN 22-2510734

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.05x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$88,906

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,061,649

Up $20,058 (+1.0%) from 2016

Net Assets

Up

$1,988,863

Up $36,322 (+1.9%) from 2016

Liabilities

Down

$72,786

Down $16,264 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$1,365,077

Up $17,566 (+1.3%) from 2016

Expenses

Up

$1,349,736

Up $109,046 (+8.8%) from 2016

Net Income

Down

$15,341

Down $91,480 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,061,649
Liabilities$72,786
Net Assets$1,988,863
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,365,077
Expenses$1,349,736
Net Income$15,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,365,077
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$1,374,193$1,374,473▲ $280
Cash and Non-Interest-Bearing Accounts$270,491$281,473▲ $10,982
Investments in Publicly Traded Securities$218,282$242,305▲ $24,023
Investments Other Securities$151,527$151,839▲ $312
Land, Buildings, and Equipment, Net$1,477$6,701▲ $5,224
Prepaid Expenses and Deferred Charges$21,775$3,020▼ $18,755
Accounts Receivable$3,846$1,838▼ $2,008
Total Assets$2,041,591$2,061,649▲ $20,058
Liabilities
Accounts Payable and Accrued Expenses$66,127$45,076▼ $21,051
Deferred Revenue$22,923$27,710▲ $4,787
Total Liabilities$89,050$72,786▼ $16,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,541$1,988,863▲ $36,322
Total Net Assets Fund Balance$1,952,541$1,988,863▲ $36,322
Total Liabilities and Net Assets / Fund Balance$2,041,591$2,061,649▲ $20,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,701$34,294$40,995
Other Land Buildings$0$700$700
Other Securities$151,839--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$86,065$2,841$88,906

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,081
Program Service Revenue
$1,329,148
Investment Income
$8,573
Other Revenue
$1,275
All Other Contributions
$2,000
Change in Net Assets
$15,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,981
Total Revenue per Audited Statements
$1,386,058
Total Revenue per Form 990
$1,365,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,452
Other Expenses$411,284
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,877$141,122-$721,999
Occupancy$112,319$39,609-$151,928
Current Officers, Directors, Trustees, and Key Employees$17,471$69,886-$87,357
Payroll Taxes$51,982$18,331-$70,313
Office Expenses$51,269$18,704-$69,973
Other Employee Benefits$38,530$13,587-$52,117
Travel$25,936$9,147-$35,083
Insurance$17,327$6,111-$23,438
Fees for Services Legal-$8,476-$8,476
Fees for Services Accounting-$8,100-$8,100
Pension Plan Contributions$5,666--$5,666
Advertising$3,213--$3,213
Depreciation Depletion-$2,841-$2,841
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$18,671$445-$445
Total Functional Expenses$985,276$364,460$0$1,349,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,736
Total Expenses per Audited Statements$1,349,736
Total Expenses per Form 990$1,349,736
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 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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
161
Volunteers
11

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 483 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052117
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt061015
IRS990/OtherExpensesGrp/ProgramServicesAmt118671
IRS990/OtherExpensesGrp/TotalAmt082532
IRS990/OtherExpensesGrp/TotalAmt125255
IRS990/OtherExpensesGrp/TotalAmt2445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018331
IRS990/PayrollTaxesGrp/ProgramServicesAmt051982
IRS990/PayrollTaxesGrp/TotalAmt070313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05666
IRS990/PensionPlanContributionsGrp/TotalAmt05666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03020
IRS990/PrincipalOfficerNm0JAYNE MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07601
IRS990/PYOtherExpensesAmt0411405
IRS990/PYOtherRevenueAmt01149
IRS990/PYProgramServiceRevenueAmt01314850
IRS990/PYRevenuesLessExpensesAmt0106821
IRS990/PYSalariesCompEmpBnftPaidAmt0828285
IRS990/PYTotalExpensesAmt01240690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01329148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01216707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01185291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01177115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06223111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034598
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt06346134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201136
IRS990ScheduleA/Total509Grp/TotalAmt06346134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06384769
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/BookValueAmt06701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORE FIXED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01365077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06701
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151839
IRS990ScheduleD/TotalExpensesPerForm990Amt01349736
IRS990ScheduleD/TotalRevenuePerForm990Amt01365077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349736
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,649
Liabilities
$72,786
Net assets
$1,988,863
Revenue
$1,365,077
Expenses
$1,349,736
Net income
$15,341
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