Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2014 • EIN 26-4766892

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.REDSNY.ORG
119 East 74th Street10021

(212) 535-9666

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$206,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,716,128

Up $410,010 (+9.5%) from 2013

Net Assets

Up

$3,587,104

Up $273,653 (+8.3%) from 2013

Liabilities

Up

$1,129,024

Up $136,357 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

$2,794,333

No earlier filing loaded for comparison.

Expenses

Up

$2,631,458

Up $120,536 (+4.8%) from 2013

Net Income

$162,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,843,224Liabilities 2011: $720,868Net Assets 2011: $3,122,3562011Assets 2012: $3,959,038Liabilities 2012: $810,636Net Assets 2012: $3,148,4022012Assets 2013: $4,306,118Liabilities 2013: $992,667Net Assets 2013: $3,313,4512013Assets 2014: $4,716,128Liabilities 2014: $1,129,024Net Assets 2014: $3,587,1042014Assets 2015: $4,995,683Liabilities 2015: $1,383,183Net Assets 2015: $3,612,5002015Assets 2016: $4,866,635Liabilities 2016: $1,350,536Net Assets 2016: $3,516,0992016Assets 2017: $5,571,154Liabilities 2017: $1,456,100Net Assets 2017: $4,115,0542017Assets 2018: $6,545,614Liabilities 2018: $1,822,045Net Assets 2018: $4,723,5692018Assets 2019: $7,025,414Liabilities 2019: $1,850,854Net Assets 2019: $5,174,5602019Assets 2020: $7,558,573Liabilities 2020: $2,148,916Net Assets 2020: $5,409,6572020Assets 2021: $7,727,462Liabilities 2021: $2,308,323Net Assets 2021: $5,419,1392021Assets 2022: $8,608,716Liabilities 2022: $2,072,486Net Assets 2022: $6,536,2302022Assets 2023: $9,431,927Liabilities 2023: $2,247,550Net Assets 2023: $7,184,3772023Assets 2024: $12,672,763Liabilities 2024: $5,013,040Net Assets 2024: $7,659,7232024

Highlighted filing

2014

Assets$4,716,128
Liabilities$1,129,024
Net Assets$3,587,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,622,9412011Expenses 2012: $2,787,4292012Expenses 2013: $2,510,9222013Revenue 2014: $2,794,333Expenses 2014: $2,631,458Net Income 2014: $162,8752014Revenue 2015: $2,906,965Expenses 2015: $2,829,610Net Income 2015: $77,3552015Revenue 2016: $3,211,630Expenses 2016: $3,287,890Net Income 2016: -$76,2602016Revenue 2017: $3,596,882Expenses 2017: $3,162,185Net Income 2017: $434,6972017Revenue 2018: $3,762,655Expenses 2018: $3,275,735Net Income 2018: $486,9202018Revenue 2019: $3,654,305Expenses 2019: $3,264,336Net Income 2019: $389,9692019Revenue 2020: $3,344,297Expenses 2020: $3,356,742Net Income 2020: -$12,4452020Revenue 2021: $3,344,652Expenses 2021: $3,355,995Net Income 2021: -$11,3432021Revenue 2022: $4,054,078Expenses 2022: $3,465,568Net Income 2022: $588,5102022Revenue 2023: $3,679,517Expenses 2023: $3,061,271Net Income 2023: $618,2462023Revenue 2024: $4,169,303Expenses 2024: $4,202,859Net Income 2024: -$33,5562024

Highlighted filing

2014

Revenue$2,794,333
Expenses$2,631,458
Net Income$162,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,074,156
Mission and Program Overview

Mission

Resurrection episcopal day school is an independent montessori early childhood program for children between the ages of two years, nine months and six years old. The school is a community committed to establishing the intellectual, spiritual, emotional and physical foundation for the development of the complete human being, according to the educational philosophy developed by maria montessori and guided by the principles of the association montessori international.

Resurrection episcopal day school is committed to establishing the intellectual, spiritual, emotional and physical foundation for the development of the complete human being, according to the educational philosophy developed by maria montessori and guided by the principles of the association montessori international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,889,082$2,644,654▼ $1,244,428
Investments in Publicly Traded Securities-$1,618,646-
Land, Buildings, and Equipment, Net$310,985$295,558▼ $15,427
Pledges and Grants Receivable$58,000$77,200▲ $19,200
Accounts Receivable$24,813$68,209▲ $43,396
Prepaid Expenses and Deferred Charges$19,942$5,944▼ $13,998
Cash and Non-Interest-Bearing Accounts$424$2,954▲ $2,530
Total Assets$4,306,118$4,716,128▲ $410,010
Other Assets Total$2,872$2,963▲ $91
Liabilities
Deferred Revenue$808,488$922,086▲ $113,598
Accounts Payable and Accrued Expenses$184,179$206,938▲ $22,759
Total Liabilities$992,667$1,129,024▲ $136,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,471$3,500,510▲ $258,039
Temporarily Rstr Net Assets$70,980$86,594▲ $15,614
Total Net Assets Fund Balance$3,313,451$3,587,104▲ $273,653
Total Liabilities and Net Assets / Fund Balance$4,306,118$4,716,128▲ $410,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,558$164,736$460,294
Equipment$0$21,193$21,193
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LawrenceHead of SchoolFT$178,750$27,345$206,095
Karen DavenportBusiness ManagerFT$114,084$20,939$135,023
Anne DugganBoard Member/faculty RepFT$87,768$18,570$106,338

Board Members and Trustees

NameTitle
Monica SpencerPresident
Barry SwainBoard Member
Bart BaldwinBoard Member
Brad LukanicBoard Member
Burri Rao-kathiBoard Member
Carlos RohmBoard Member
Chris HarnedBoard Member
Chris TamisBoard Member
David W EnlowBoard Member
Jessica ChoBoard Member
Leo BernsteinBoard Member
Lindsay SmithBoard Member
Mariya TreismanBoard Member
Mary Van PeltBoard Member
Angela BurgessSecretary
Laurie BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,520
Program Service Revenue
$2,042,790
Investment Income
$12,902
Other Revenue
$-354,879
All Other Contributions
$690,708
Change in Net Assets
$162,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table284$246,501Selling Price
Securities Publicly Traded3$77,322Brokers Advice
Other Non Cash Contri Table36$32,625Selling Price
Clothing and Household Goods-$21,905Selling Price
Other Non Cash Contri Table47$13,975Selling Price
Other Non Cash Contri Table25$2,225Selling Price
Books and Publications-$945Selling Price
Total Noncash Contributions395$395,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,350
Revenue Not Reported on Financial Statements
$88,983
Revenue Not Reported on Form 990
$171,717
Other Revenue Adjustments
$88,233
Total Revenue per Audited Statements
$2,877,067
Total Revenue per Form 990
$2,794,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,948
Other Expenses$719,277
Total Fundraising Expense$110,481
Grants and Similar Amounts Paid$88,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,567$205,853$25,550$1,002,970
Current Officers, Directors, Trustees, and Key Employees$347,761$91,573$24,016$463,350
Occupancy$200,604$25,076$25,076$250,756
Office Expenses$77,676$101,478$21,593$200,747
Other Employee Benefits$125,237$59,801$3,887$188,925
Payroll Taxes$81,734$21,722$3,527$106,983
Grants to Domestic Individuals$88,233--$88,233
Pension Plan Contributions$47,631$12,731$1,358$61,720
Fees for Services Other$55,694--$55,694
Conferences and Meetings$30,935$12,183-$43,118
Depreciation Depletion$31,467$3,496-$34,963
All Other Expenses$5,312$23,869$5,474$34,655
Fees for Services Accounting-$27,000-$27,000
Fees for Services Management-$24,092-$24,092
Other Expenses$14,961$7,832-$7,832
Travel-$2,603-$2,603
Fees for Service Investment Mgmnt Fees-$750-$750
Total Functional Expenses$1,878,812$642,165$110,481$2,631,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,631,458
Total Expenses per Audited Statements$2,603,414
Expenses per Audited Statements$2,542,475
Expenses Not Reported on Financial Statements$88,983
Other Expense Adjustments$88,233
Expenses Not Reported on Form 990$60,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,115
Fundraising Gross Income$21,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,812-$318-
Event 1$386,229$11,135$330,720$-319,585
Total Events$424,336$21,524$379,115$-357,591
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
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 990 was reviewed by the 990 committee, a subcommittee of the finance committee, prior to its being filed”

Form 990, Part VI, Section B, Line 15A

“Reds has a compensation committee that is responsible for approving the salary of reds head of school. The committee utilizes a written employment contract that is based upon a compensation study. This was last done in 2014.”

Form 990, Part VI, Section C, Line 19

“Reds makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
26-4766892
Phone
2125359666

Signing Officer

Name
Theresa Lawrence
Title
Head of School
Phone
2125359666
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Lawrence
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
29
Volunteers
50

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 60,939.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 88,233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 60,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 88,233.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114084
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0379115
IRS990/FundraisingGrossIncomeAmt021524
IRS990/GainOrLossGrp/SecuritiesAmt0-579
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088233
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900129
IRS990/GrossReceiptsAmt04074156
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01618646
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295558
IRS990/LandBldgEquipCostOrOtherBssAmt0481487
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03313451
IRS990/NetAssetsOrFundBalancesEOYAmt03587104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-357591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-357591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110778
IRS990/NoncashContributionsAmt0395498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025076
IRS990/OccupancyGrp/ManagementAndGeneralAmt025076
IRS990/OccupancyGrp/ProgramServicesAmt0200604
IRS990/OccupancyGrp/TotalAmt0250756
IRS990/OfficeExpensesGrp/FundraisingAmt021593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101478
IRS990/OfficeExpensesGrp/ProgramServicesAmt077676
IRS990/OfficeExpensesGrp/TotalAmt0200747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02872
IRS990/OtherAssetsTotalGrp/EOYAmt02963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188925
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17832
IRS990/OtherExpensesGrp/ProgramServicesAmt014961
IRS990/OtherExpensesGrp/TotalAmt022106
IRS990/OtherExpensesGrp/TotalAmt114961
IRS990/OtherExpensesGrp/TotalAmt27832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt02712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021722
IRS990/PayrollTaxesGrp/ProgramServicesAmt081734
IRS990/PayrollTaxesGrp/TotalAmt0106983
IRS990/PensionPlanContributionsGrp/FundraisingAmt01358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047631
IRS990/PensionPlanContributionsGrp/TotalAmt061720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05944
IRS990/PrincipalOfficerNm0THERESA LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042790
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IRS990/PYOtherRevenueAmt0-305644
IRS990/PYProgramServiceRevenueAmt01912131
IRS990/PYRevenuesLessExpensesAmt0165049
IRS990/PYSalariesCompEmpBnftPaidAmt01766267
IRS990/PYTotalExpensesAmt02510922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02043240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02644654
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021193
IRS990ScheduleD/ExpensesNotReportedAmt060939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088983
IRS990ScheduleD/ExpensesSubtotalAmt02542475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164736

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716,128
Liabilities
$1,129,024
Net assets
$3,587,104
Revenue
$2,794,333
Expenses
$2,631,458
Net income
$162,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.01$7.66$4.17$4.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.25$7.18$3.68$3.06$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.07$6.54$4.05$3.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.31$5.42$3.34$3.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.15$5.41$3.34$3.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.85$5.17$3.65$3.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$1.82$4.72$3.76$3.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.46$4.12$3.60$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.35$3.52$3.21$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.38$3.61$2.91$2.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.13$3.59$2.79$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.99$3.31$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.72$3.12$2.62
Peer Organizations

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