Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2017 • EIN 26-4766892

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.REDSNY.ORG
119 East 74th StreetNew York, NY 10021

(212) 535-9666

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$211,015

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,571,154

Up $704,519 (+14%) from 2016

Net Assets

Up

$4,115,054

Up $598,955 (+17%) from 2016

Liabilities

Up

$1,456,100

Up $105,564 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$3,596,882

Up $385,252 (+12%) from 2016

Expenses

Down

$3,162,185

Down $125,705 (-3.8%) from 2016

Net Income

Up

$434,697

Up $510,957 (+670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$5,571,154
Liabilities$1,456,100
Net Assets$4,115,054
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$3,596,882
Expenses$3,162,185
Net Income$434,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,229,476
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$2,753,895$2,879,595▲ $125,700
Investments in Publicly Traded Securities$1,649,530$2,112,191▲ $462,661
Land, Buildings, and Equipment, Net$341,300$420,784▲ $79,484
Pledges and Grants Receivable$47,055$94,288▲ $47,233
Prepaid Expenses and Deferred Charges$67,317$41,754▼ $25,563
Accounts Receivable$5,969$19,983▲ $14,014
Cash and Non-Interest-Bearing Accounts$999$897▼ $102
Total Assets$4,866,635$5,571,154▲ $704,519
Other Assets Total$570$1,662▲ $1,092
Liabilities
Deferred Revenue$1,172,449$1,187,041▲ $14,592
Accounts Payable and Accrued Expenses$178,087$269,059▲ $90,972
Total Liabilities$1,350,536$1,456,100▲ $105,564
Net Assets / Fund Balance
Unrestricted Net Assets$3,427,175$4,027,966▲ $600,791
Temporarily Rstr Net Assets$88,924$87,088▼ $1,836
Total Net Assets Fund Balance$3,516,099$4,115,054▲ $598,955
Total Liabilities and Net Assets / Fund Balance$4,866,635$5,571,154▲ $704,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,471$329,301$733,772
Equipment$16,313$23,782$40,095
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$182,380$28,635$211,015
Karen DavenportBusiness ManagerFT$137,921$24,960$162,881
Rhea ShomeAssistant Head/director of AdmissionFT$112,144$22,303$134,447
Andrea DebrokaBoard Member/teacher-$91,266$20,424$111,690

Board Members and Trustees

NameTitle
Laurie BeardChair
Adam StaufferBoard Member
Anthonio PerezBoard Member
Barry SwainBoard Member
Carlos RohmBoard Member
Christian AmundsenBoard Member
John EllisBoard Member
Marjorie GoldsmithBoard Member
Mary Van PeltBoard Member
Michael ShumanBoard Member
Molly GreenBoard Member
Samantha Topping GellertBoard Member
Sarah Saint AmandBoard Member
W David EnlowBoard Member
Lindsay SmithSecretary
Duygu AkyatanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,352
Program Service Revenue
$2,609,924
Investment Income
$56,047
Other Revenue
$42,559
All Other Contributions
$413,142
Change in Net Assets
$434,697

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 Table241$142,975Selling Price
Other Non Cash Contri Table95$104,750Selling Price
Other Non Cash Contri Table37$95,350Selling Price
Other Non Cash Contri Table174$65,895Selling Price
Other Non Cash Contri Table106$24,675Selling Price
Clothing and Household Goods-$10,825Selling Price
Other Non Cash Contri Table26$5,555Selling Price
Books and Publications-$3,625Selling Price
Total Noncash Contributions679$453,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,893
Revenue Not Reported on Financial Statements
$160,989
Revenue Not Reported on Form 990
$164,258
Other Revenue Adjustments
$160,989
Total Revenue per Audited Statements
$3,600,151
Total Revenue per Form 990
$3,596,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,177
Other Expenses$832,019
Grants and Similar Amounts Paid$160,989
Total Fundraising Expense$135,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,788$224,921$39,942$1,115,651
Current Officers, Directors, Trustees, and Key Employees$500,110$101,359$26,369$627,838
Occupancy$199,033$24,880$24,880$248,793
Office Expenses$115,468$97,362$12,904$225,734
Other Employee Benefits$175,999$18,305$7,244$201,548
Fees for Services Other$140,972$32,475-$173,447
Grants to Domestic Individuals$160,989--$160,989
Payroll Taxes$106,359$39,637$5,919$151,915
Depreciation Depletion$66,054$7,339-$73,393
Pension Plan Contributions$31,223$41,002-$72,225
Advertising-$23,418$10,342$33,760
Fees for Services Accounting-$30,350-$30,350
All Other Expenses$4,876$10,088$7,796$22,760
Insurance-$10,759-$10,759
Other Expenses-$5,250-$5,250
Fees for Services Legal-$4,441-$4,441
Travel-$3,332-$3,332
Total Functional Expenses$2,351,871$674,918$135,396$3,162,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,162,185
Expenses per Audited Statements$3,001,196
Total Expenses per Audited Statements$3,001,196
Expenses Not Reported on Financial Statements$160,989
Other Expense Adjustments$160,989
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553,742
Fundraising Direct Expenses$550,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,010,848$535,638$479,187$56,451
Book Fair$18,104$18,104$12,649$5,455
Total Events$1,028,952$553,742$550,998$2,744
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 11B

“The 990 was reviewed by the 990 committee, a subcommittee of the finance committee, and then emailed to the full board prior to its being filed. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.”

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 2016 for the current fiscal year.”

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

Filer Name
Resurrection Episcopal Day School
EIN
26-4766892
Phone
2125359666
Address
119 EAST 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Head of School
Phone
2125359666
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
29
Volunteers
16

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 160,989.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 160,989.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/TEACHER
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/TitleTxt18ASSISTANT HEAD/DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475210
IRS990/FundraisingDirectExpensesAmt0550998
IRS990/FundraisingGrossIncomeAmt0553742
IRS990/GainOrLossGrp/SecuritiesAmt05575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0160989
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01087171
IRS990/GrossReceiptsAmt05229476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010759
IRS990/InsuranceGrp/TotalAmt010759
IRS990/InvestmentIncomeGrp/ExclusionAmt050472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01649530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112191
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420784
IRS990/LandBldgEquipCostOrOtherBssAmt0773867
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081596
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/NetAssetsOrFundBalancesBOYAmt03516099
IRS990/NetAssetsOrFundBalancesEOYAmt04115054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164258
IRS990/NoncashContributionsAmt0453650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024880
IRS990/OccupancyGrp/ManagementAndGeneralAmt024880
IRS990/OccupancyGrp/ProgramServicesAmt0199033
IRS990/OccupancyGrp/TotalAmt0248793
IRS990/OfficeExpensesGrp/FundraisingAmt012904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115468
IRS990/OfficeExpensesGrp/TotalAmt0225734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0570
IRS990/OtherAssetsTotalGrp/EOYAmt01662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201548
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OtherExpensesGrp/TotalAmt05250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039365
IRS990/OtherRevenueMiscGrp/ExclusionAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt039815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106359
IRS990/PayrollTaxesGrp/TotalAmt0151915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031223
IRS990/PensionPlanContributionsGrp/TotalAmt072225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041754
IRS990/PrincipalOfficerNm0SHARON LICKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114695
IRS990/PYInvestmentIncomeAmt060038
IRS990/PYOtherExpensesAmt0849643
IRS990/PYOtherRevenueAmt0-16265
IRS990/PYProgramServiceRevenueAmt02350795
IRS990/PYRevenuesLessExpensesAmt0-76260
IRS990/PYSalariesCompEmpBnftPaidAmt02323552
IRS990/PYTotalExpensesAmt03287890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02609924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02879595
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/BookValueAmt016313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160989
IRS990ScheduleD/ExpensesSubtotalAmt03001196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,571,154
Liabilities
$1,456,100
Net assets
$4,115,054
Revenue
$3,596,882
Expenses
$3,162,185
Net income
$434,697
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