Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Seton Education Partners
990 • Fiscal year 2017 • EIN 26-2782492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$9,308,335
Up $3,641,209 (+64%) from 2015
Net Assets
Up$3,482,085
Up $950,201 (+38%) from 2015
Liabilities
Up$5,826,250
Up $2,691,008 (+86%) from 2015
Revenue And Expenses
Revenue
Up$2,995,284
Up $84,391 (+2.9%) from 2015
Expenses
Up$3,045,213
Up $542,651 (+22%) from 2015
Net Income
Down-$49,929
Down $458,260 (-112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,995,284
Mission and Program Overview
Mission
Seton education partners seeks to expand opportunities for parents in underserved communities to choose an academically excellent, character rich, and - for those who seek it - vibrantly catholic education for their children.
To find financially viable ways to achieve the goals of catholic education for the poor.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,952,619 | $4,624,376 | ▲ $1,671,757 |
| Land, Buildings, and Equipment, Net | $2,266,222 | $3,535,857 | ▲ $1,269,635 |
| Pledges and Grants Receivable | $1,067,278 | $725,890 | ▼ $341,388 |
| Prepaid Expenses and Deferred Charges | $85,218 | $134,758 | ▲ $49,540 |
| Intangible Assets | $91,373 | $67,454 | ▼ $23,919 |
| Total Assets | $6,902,710 | $9,308,335 | ▲ $2,405,625 |
| Other Assets Total | $440,000 | $220,000 | ▼ $220,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,190,170 | $4,188,525 | ▲ $998,355 |
| Accounts Payable and Accrued Expenses | $180,526 | $1,637,725 | ▲ $1,457,199 |
| Total Liabilities | $3,370,696 | $5,826,250 | ▲ $2,455,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,578,939 | $2,501,406 | ▲ $922,467 |
| Temporarily Rstr Net Assets | $1,953,075 | $980,679 | ▼ $972,396 |
| Total Net Assets Fund Balance | $3,532,014 | $3,482,085 | ▼ $49,929 |
| Total Liabilities and Net Assets / Fund Balance | $6,902,710 | $9,308,335 | ▲ $2,405,625 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,447,566 | $3,141 | - |
| Equipment | $1,098 | $17,345 | - |
| Leasehold Improvements | $2,087,193 | $683,466 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Saroki De Garcia | Managing Director | FT | $185,932 | $31,835 | $217,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leo Linbeck Iii | Chairman |
| Scott Hamilton | Board Member |
| Kellie Peters | Secretary |
| Sam Dipiazza | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,008,266
- Program Service Revenue
- $60,248
- Investment Income
- $737
- Other Revenue
- $926,033
- All Other Contributions
- $2,008,266
- Change in Net Assets
- $-49,929
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,995,284
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,995,284
- Total Revenue per Form 990
- $2,995,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,759,586 |
| Salaries, Compensation, and Employee Benefits | $1,285,627 |
| Total Fundraising Expense | $2,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,681 | $249,144 | - | $935,825 |
| Depreciation Depletion | $200,105 | $4,087 | - | $204,192 |
| Current Officers, Directors, Trustees, and Key Employees | $124,574 | $61,358 | - | $185,932 |
| Interest | $180,570 | - | - | $180,570 |
| Payroll Taxes | $92,022 | $71,848 | - | $163,870 |
| Fees for Services Other | $132,578 | $22,063 | - | $154,641 |
| Travel | $125,483 | $21,309 | $2,403 | $149,195 |
| Occupancy | $115,212 | - | - | $115,212 |
| Insurance | $1,132 | $104,779 | - | $105,911 |
| Other Expenses | $57,191 | $2,185 | $0 | $59,376 |
| Office Expenses | $16,778 | $25,330 | $220 | $42,328 |
| All Other Expenses | $6,145 | $5,981 | - | $12,126 |
| Total Functional Expenses | $2,472,902 | $569,688 | $2,623 | $3,045,213 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,045,213 |
| Total Expenses per Audited Statements | $3,045,213 |
| Total Expenses per Form 990 | $3,045,213 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 form 990 is prepared by the external accountants and reviewed by management as instructed by the board. Once all revisions are made as necessary for irs filing, a copy is sent to all board members.”
Form 990, Part VI, Section B, Line 12C
“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into a transaction.”
Form 990, Part VI, Section B, Line 15
“Annually the board conducts a perfomance review and evaluation of the managing director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. Compensation process for officers the managing director establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote or approval of the managing director's decision is required.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”
Filing and Contact Details
Filer
- Filer Name
- Seton Education Partners
- EIN
- 26-2782492
- Phone
- 9175252162
- Address
- 1562 FIRST AVE 205-2219, NEW YORK, NY 10028-4004
Signing Officer
- Name
- Stephanie Saroki De Garcia
- Title
- Managing Director
- Phone
- 9175252162
- Signed
- 2018-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Saroki De Garci
- Formed
- 2009
- Legal Domicile
- Wy
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 20
- Volunteers
- 5
Preparer
- Firm
- D K Weiss & Associates Pllc
- Address
- 4660 N BRETON COURT SUITE 102, KENTWOOD, MI 49508
- Preparer
- Dennis K Weiss CPA
- Phone
- 6168711233
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRILLA GROWTH INITIATIVE - INITIATIVE TO GROW OUR CHARTER SCHOOL MODEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1325268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3055562 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 1970325 |
| IRS990/PYOtherRevenueAmt | 0 | 941241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1000130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064839 |
| IRS990/PYTotalExpensesAmt | 0 | 3035164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4035294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 880000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2008266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3055562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10591092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5381309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5209783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2008266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3055562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10591092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10648106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17345 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3045213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2087193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 683466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2770659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1447566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1450707 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2995284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3535857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3045213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2995284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2995284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3045213 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHANIE SAROKI DE GARCIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 217767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AS INSTRUCTED BY THE BOARD. ONCE ALL REVISIONS ARE MADE AS NECESSARY FOR IRS FILING, A COPY IS SENT TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO A TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD CONDUCTS A PERFOMANCE REVIEW AND EVALUATION OF THE MANAGING DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. COMPENSATION PROCESS FOR OFFICERS THE MANAGING DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OR APPROVAL OF THE MANAGING DIRECTOR'S DECISION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1953075 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 980679 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6902710 |
| IRS990/TotalAssetsEOYAmt | 0 | 9308335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6902710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9308335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2008266 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2623 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 569688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2472902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3045213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3370696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5826250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3370696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5826250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3532014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3482085 |
| IRS990/TotalOtherCompensationAmt | 0 | 31835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2472902 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2995284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6902710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9308335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2403 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 125483 |
| IRS990/TravelGrp/TotalAmt | 0 | 149195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,308,335
- Liabilities
- $5,826,250
- Net assets
- $3,482,085
- Revenue
- $2,995,284
- Expenses
- $3,045,213
- Net income
- -$49,929