Civic Intelligence

The Gateway Middle School

990 • Fiscal year 2016 • EIN 26-2899884

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.GATEWAYSCHOOL.ORG
211 West 61st StreetNew York, NY 10023

(212) 777-5966

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$295,938

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,164,904

Up $32,603 (+1.0%) from 2015

Net Assets

Up

$1,081,652

Up $49,752 (+4.8%) from 2015

Liabilities

Down

$2,083,252

Down $17,149 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$3,776,351

Up $141,066 (+3.9%) from 2015

Expenses

Up

$3,726,599

Up $274,899 (+8.0%) from 2015

Net Income

Down

$49,752

Down $133,833 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,905,984Liabilities 2010: $3,474,838Net Assets 2010: -$1,568,8542010Assets 2011: $1,448,159Liabilities 2011: $1,765,684Net Assets 2011: -$317,5252011Assets 2012: $1,211,678Liabilities 2012: $1,760,376Net Assets 2012: -$548,6982012Assets 2013: $2,138,555Liabilities 2013: $1,683,664Net Assets 2013: $454,8912013Assets 2014: $2,702,994Liabilities 2014: $1,854,679Net Assets 2014: $848,3152014Assets 2015: $3,132,301Liabilities 2015: $2,100,401Net Assets 2015: $1,031,9002015Assets 2016: $3,164,904Liabilities 2016: $2,083,252Net Assets 2016: $1,081,6522016Assets 2017: $2,801,259Liabilities 2017: $2,012,215Net Assets 2017: $789,0442017Assets 2018: $2,897,875Liabilities 2018: $2,699,847Net Assets 2018: $198,0282018Assets 2019: $4,730,325Liabilities 2019: $3,922,900Net Assets 2019: $807,4252019Assets 2020: $5,350,270Liabilities 2020: $3,951,404Net Assets 2020: $1,398,8662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,164,904
Liabilities$2,083,252
Net Assets$1,081,652
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5992010Expenses 2011: $3,784,1552011Expenses 2012: $4,094,7272012Expenses 2013: $3,268,6112013Revenue 2014: $3,899,092Expenses 2014: $3,505,668Net Income 2014: $393,4242014Revenue 2015: $3,635,285Expenses 2015: $3,451,700Net Income 2015: $183,5852015Revenue 2016: $3,776,351Expenses 2016: $3,726,599Net Income 2016: $49,7522016Revenue 2017: $3,757,116Expenses 2017: $4,049,724Net Income 2017: -$292,6082017Revenue 2018: $4,039,851Expenses 2018: $4,630,867Net Income 2018: -$591,0162018Revenue 2019: $5,859,188Expenses 2019: $5,249,791Net Income 2019: $609,3972019Revenue 2020: $7,072,525Expenses 2020: $6,481,084Net Income 2020: $591,4412020Revenue 2021: $2,753,585Expenses 2021: $2,543,867Net Income 2021: $209,7182021

Highlighted filing

2016

Revenue$3,776,351
Expenses$3,726,599
Net Income$49,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,776,351
Mission and Program Overview

Mission

See schedule othe gateway middle school transforms the lives of bright students with language-based learning disabilities and attention deficits. Students become skilled, strategic learners and confident self-advocates. Relying on direct, multisensory instruction and guided by an integrated curriculum, expert faculty teach students the language, literacy, and critical thinking skills that are the foundations for success in mainstream educational settings and beyond. Gateway believes a close relationship between the school and parents provides essential support as students grow and seek to realize their potential. In small classes and as members of a diverse and inclusive community, gateway students experience academic and social success, recognize their strengths, and are empowered to become independent learners.

The gateway middle school engages young adolescents with learning disabilities by supporting them, challenging them to become independent and responsible learners, and encouraging them to cultivate their own unique interests and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,008,917$2,822,799▼ $186,118
Land, Buildings, and Equipment, Net$120,174$126,853▲ $6,679
Prepaid Expenses and Deferred Charges$2,856$6,316▲ $3,460
Accounts Receivable-$4,881-
Cash and Non-Interest-Bearing Accounts$354$145▼ $209
Total Assets$3,132,301$3,164,904▲ $32,603
Other Assets Total$0$203,910▲ $203,910
Liabilities
Deferred Revenue$1,877,278$1,910,480▲ $33,202
Accounts Payable and Accrued Expenses$176,918$172,772▼ $4,146
Other Liabilities$46,205$0▼ $46,205
Total Liabilities$2,100,401$2,083,252▼ $17,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,900$1,081,652▲ $49,752
Total Net Assets Fund Balance$1,031,900$1,081,652▲ $49,752
Total Liabilities and Net Assets / Fund Balance$3,132,301$3,164,904▲ $32,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,853$218,054$344,907
Other Assets Org$203,910--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyn LicoDirector of Language and LiteracyPT$45,638$98,774$144,412
Virginia NudellClassroom TeacherPT$57,377$73,091$130,468
Sara KieselClassroom TeacherPT$45,370$82,193$127,563
Victoria MesslerDirector of CurriculumPT$86,811$32,105$118,916
Christy BrockhausenDirector of Teacher TrainingFT$102,579$10,113$112,692

Board Members and Trustees

NameTitle
Warren H FederChair
Astrid SabellarosaVice-chair
Benson KutriebTrustee
Daniel LascanoTrustee
Elyse KrollTrustee
Jack D CogenTrustee
Jodi SchwartzTrustee
Malcolm Taub EsqTrustee
Matthew CantorTrustee
Matthew DonohoeTrustee
Nicholas S SchorschTrustee
Sean MahoneyTrustee
Steve CheesemanTrustee
Tracy DennisTrustee
Walter F HigginsTrustee
Kenneth a PlevanTrustee Emeritus
Martha B BernardTrustee Emeritus
Helen BrownTrustee Ex Officio
Ellen LeeCOO-CFO
Carolyn SalzmanHead of School
Keren O KalimianSecretary
Kieran ClaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,776,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,856
Revenue Not Reported on Financial Statements
$58,495
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$58,495
Total Revenue per Audited Statements
$3,717,856
Total Revenue per Form 990
$3,776,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,987
Other Expenses$1,464,117
Grants and Similar Amounts Paid$58,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,540--$1,756,540
Fees for Services Management-$560,109-$560,109
Occupancy$467,182--$467,182
Other Employee Benefits$239,144--$239,144
Payroll Taxes$160,098--$160,098
Fees for Services Other$89,133--$89,133
Depreciation Depletion$67,641--$67,641
Grants to Domestic Individuals$58,495--$58,495
Pension Plan Contributions$48,205--$48,205
All Other Expenses$40,017--$40,017
Insurance$24,947--$24,947
Other Expenses$18,820--$18,820
Fees for Services Legal-$18,408-$18,408
Fees for Services Accounting-$17,724-$17,724
Office Expenses$9,551--$9,551
Total Functional Expenses$3,130,358$596,241$0$3,726,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,726,599
Expenses per Audited Statements$3,668,104
Total Expenses per Audited Statements$3,668,104
Expenses Not Reported on Financial Statements$58,495
Other Expense Adjustments$58,495
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management control to the gateway school of new york (gsny), a related organization. Gsny provides fiscal and administrative support to the organization. For the year ended june 30, 2016, a management fee was paid to gateway school of new york.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and approved by the audit committee. A copy of form 990 is provided to the board of trustees for review prior to submission. It is delivered electronically or via usps for those who have limited access to email.”

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

“The organization annually requires board members to review the conflict of interest policy distributed in their board books. The organization also requires each board member to sign a conflict of interest affirmation. Any potential conflict identified is brought to the attention of the head of school and audit committee for immediate discussion and resolution.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Gateway Middle School
EIN
26-2899884
Phone
2127775966
Address
211 WEST 61ST STREET, NEW YORK, NY 10023

Signing Officer

Name
Warren H Feder
Title
Chair, Board of Trustees
Phone
2127775966
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren H Feder
Formed
2008
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee meets with the auditors to review the draft of the financial statements annually, and appoints the auditors annually.”

Financial Statement Notes

PART X, LINE 2:

“The middle school has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The middle school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The middle school believes it is no longer subject to income tax examinations for years prior to fiscal year 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 58,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 58,495.”

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IRS990/ActivityOrMissionDesc0THE GATEWAY MIDDLE SCHOOL ENGAGES YOUNG ADOLESCENTS WITH LEARNING DISABILITIES BY SUPPORTING THEM, CHALLENGING THEM TO BECOME INDEPENDENT AND RESPONSIBLE LEARNERS, AND ENCOURAGING THEM TO CULTIVATE THEIR OWN UNIQUE INTERESTS AND TALENTS.
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IRS990/Desc0SEE SCHEDULE OTHE GATEWAY MIDDLE SCHOOL PROGRAM PREPARES STUDENTS WITH LANGUAGE BASED LEARNING DISABILITIES AND OR ATTENTION DEFICIT FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOLS. IT ENSURES THEY ACQUIRE SKILLS AND STRATEGIES THEY CAN APPLY TOWARDS THE MASTERY OF MORE COMPLEX ACADEMIC MATERIAL, AND DEVELOP OF SOUND SENSE OF SELF. STUDENTS ARE SUPPORTED BY A HIGH LEVEL OF STRUCTURE, GIVEN CLEAR EXPLANATIONS, AND ARE TAUGHT ACCORDING TO THEIR INDIVIDUAL NEEDS BY VIRTUE OF DIAGNOSTIC INSTRUCTION. THROUGH THE EXECUTION OF EFFECTIVE, RESEARCH-VALIDATED DIRECT INSTRUCTION, STUDENTS LEARN 'HOW TO LEARN,' EXPERIENCE SUCCESS, AND DEVELOP THE SELF-AWARENESS AND CONFIDENCE THAT INSPIRES THEM TO ASSUME EVER-INCREASING RESPONSIBILITY FOR THEIR LEARNING. AN INDEPENDENT SCHOOL CURRICULUM WEAVES TOGETHER THE SKILLS AND STRATEGIES NECESSARY FOR LEARNING WITH THE ACADEMIC CONTENT REQUIRED FOR SUCCESSFUL PARTICIPATION IN GENERAL CLASSROOMS. GATEWAY STUDENTS TRANSITION TO MAINSTREAM SCHOOL SETTINGS WHEN IT IS CLEAR THEY CAN DO SO SUCCESSFULLY. THE GATEWAY MIDDLE SCHOOL PROVIDED EDUCATIONAL SERVICES TO 60 STUDENTS, AND ALSO PROVIDED LANGUAGE THERAPY AND COUNSELING TO ALL STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11BENSON KUTRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LASCANO
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS S SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MALCOLM TAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA B BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH A PLEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARYN LICO
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA NUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA MESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTY BROCKHAUSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20287499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21250449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2282200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2357377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2466379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2526668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LANGUAGE AND LITERACY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TEACHER TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt058495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03776351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024947
IRS990/InsuranceGrp/TotalAmt024947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126853
IRS990/LandBldgEquipCostOrOtherBssAmt0344907
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GATEWAY MIDDLE SCHOOL ENGAGES YOUNG ADOLESCENTS WITH LEARNING DISABILITIES BY SUPPORTING THEM, CHALLENGING THEM TO BECOME INDEPENDENT AND RESPONSIBLE LEARNERS, AND ENCOURAGING THEM TO CULTIVATE THEIR OWN UNIQUE INTERESTS AND TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031900
IRS990/NetAssetsOrFundBalancesEOYAmt01081652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0467182
IRS990/OccupancyGrp/TotalAmt0467182
IRS990/OfficeExpensesGrp/ProgramServicesAmt09551
IRS990/OfficeExpensesGrp/TotalAmt09551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0203910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239144
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES AND OTH
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt065724
IRS990/OtherExpensesGrp/ProgramServicesAmt156616
IRS990/OtherExpensesGrp/ProgramServicesAmt228245
IRS990/OtherExpensesGrp/ProgramServicesAmt318820
IRS990/OtherExpensesGrp/TotalAmt065724
IRS990/OtherExpensesGrp/TotalAmt156616
IRS990/OtherExpensesGrp/TotalAmt228245
IRS990/OtherExpensesGrp/TotalAmt318820
IRS990/OtherLiabilitiesGrp/BOYAmt046205
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160098
IRS990/PayrollTaxesGrp/TotalAmt0160098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048205
IRS990/PensionPlanContributionsGrp/TotalAmt048205
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06316
IRS990/PrincipalOfficerNm0WARREN H FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03651682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063414
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01411770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03635285
IRS990/PYRevenuesLessExpensesAmt0183585
IRS990/PYSalariesCompEmpBnftPaidAmt01976516
IRS990/PYTotalExpensesAmt03451700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03776351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03008917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02822799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,164,904
Liabilities
$2,083,252
Net assets
$1,081,652
Revenue
$3,776,351
Expenses
$3,726,599
Net income
$49,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.95$1.40$7.07$6.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.92$0.81$5.86$5.25$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.70$0.20$4.04$4.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.01$0.79$3.76$4.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.08$1.08$3.78$3.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$3.64$3.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.85$0.85$3.90$3.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.68$0.45$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.76$0.55$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.77$0.32$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.47$1.57$3.25