Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2020 • EIN 26-4766892

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.REDSNY.ORG
119 E 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

44th percentile

0.28x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$245,536

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,558,573

Up $533,159 (+7.6%) from 2019

Net Assets

Up

$5,409,657

Up $235,097 (+4.5%) from 2019

Liabilities

Up

$2,148,916

Up $298,062 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$3,344,297

Down $310,008 (-8.5%) from 2019

Expenses

Up

$3,356,742

Up $92,406 (+2.8%) from 2019

Net Income

Down

-$12,445

Down $402,414 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$7,558,573
Liabilities$2,148,916
Net Assets$5,409,657
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$3,344,297
Expenses$3,356,742
Net Income-$12,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,723,941
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.

To establish the intellectual,spiritual, emotional and physical foundation for the development of the complete human being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,200,789$3,654,918▲ $454,129
Savings and Temporary Cash Investments$2,334,071$1,837,752▼ $496,319
Land, Buildings, and Equipment, Net$1,114,081$977,693▼ $136,388
Cash and Non-Interest-Bearing Accounts$265,757$484,120▲ $218,363
Pledges and Grants Receivable$75,680$77,298▲ $1,618
Prepaid Expenses and Deferred Charges$2,820$53,454▲ $50,634
Accounts Receivable$22,961$8,566▼ $14,395
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,025,414$7,558,573▲ $533,159
Other Assets Total$9,255$464,772▲ $455,517
Liabilities
Deferred Revenue$1,714,993$1,579,372▼ $135,621
Unsecured Notes Loans Payable$0$385,200▲ $385,200
Accounts Payable and Accrued Expenses$135,861$184,344▲ $48,483
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,850,854$2,148,916▲ $298,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,087,984$5,321,881▲ $233,897
Net Assets With Donor Restrictions$86,576$87,776▲ $1,200
Total Net Assets Fund Balance$5,174,560$5,409,657▲ $235,097
Total Liabilities and Net Assets / Fund Balance$7,025,414$7,558,573▲ $533,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$977,693$655,234$1,632,927
Equipment-$24,488$24,488
Other Assets Org$4,062--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$211,118$34,418$245,536
Karen DavenportBusiness ManagerFT$141,638$29,648$171,286
Rhea ShomeAsst. Head/admissions DirectorFT$118,643$25,110$143,753
Anne DugganTrustee/faculty RepresentativeFT$106,316$24,103$130,419
Andrea DebrokaGuide/teacherFT$104,333$23,589$127,922

Board Members and Trustees

NameTitle
John EllisChair
Antonio PerezVice-chair
Barry SwainTrustee
Brandon Baertrustee
Dan OliverTrustee
Gregory LeyTrustee
Jessica HarrisTrustee
Katie KleinTrustee
Marjorie GoldsmithTrustee
Meredith ImberTrustee
Michael ShumanTrustee
Priya Devaya SehgalTrustee
Samantha GellertTrustee
Sarah Saint-amandTrustee
Casey MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riconda Maintenance INCConstructionPO BOX 131, Bronx, NY 10464$257,389
Revenue and Support

Revenue Composition

Contributions and Grants
$408,902
Program Service Revenue
$2,715,298
Investment Income
$100,868
Other Revenue
$119,229
All Other Contributions
$376,591
Change in Net Assets
$-12,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,568
Other Expenses$997,609
Total Fundraising Expense$145,827
Grants and Similar Amounts Paid$53,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,077$54,256$13,412$1,101,745
Current Officers, Directors, Trustees, and Key Employees$344,420$311,612$66,135$722,167
Occupancy$256,765$32,096$32,095$320,956
Other Employee Benefits$224,993$50,094$7,284$282,371
Office Expenses$113,727$104,202$15,702$233,631
Fees for Services Other$123,015$22,009-$145,024
Depreciation Depletion$122,749$13,639-$136,388
Payroll Taxes$97,525$27,691$4,673$129,889
Pension Plan Contributions$67,365$2,031-$69,396
Conferences and Meetings$49,098$12,442$189$61,729
Grants to Domestic Individuals$53,565--$53,565
Fees for Services Accounting-$30,000-$30,000
Other Expenses$12,214$11,624$1,584$25,422
Fees for Services Legal-$13,156-$13,156
Insurance-$11,651-$11,651
Advertising-$1,544$4,753$6,297
Travel-$2,342-$2,342
Total Functional Expenses$2,510,526$700,389$145,827$3,356,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,445
Fundraising Direct Expenses$7,177
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,073$121,825$3,174$118,651
Book Fair$5,599$1,620-$1,620
Total Events$140,672$123,445$7,177$116,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 filing. 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

“The head of school's salary was determined by the board chair at the time, Laurie Beard, from the school's attorney, Caryn Pass, of Venable LLP. Several Independent school survey databases like NYSAIS were utilized. This was done IN 2018 and subsequently UPDATED BY the BOARD CHAIR, ANTONIO PEREZ IN 2020.”

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
In Care Of
% KAREN DAVENPORT BUSINESS MG
Phone
2125359666
Address
119 E 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Head of School
Phone
2125359666
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
28
Volunteers
16

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“DUE TO THE COVID-19 PANDEMIC OUTBREAK, IN MARCH 2020 ALL CHILDREN DID DISTANCE LEARNING. this practice continued UNTIL SEPTEMBER 2020.”

Form 990, part XI, Line 8

“The 2019 financial statements have been restated to include operating lease expense on a straightline basis and to include the corresponding deferred rent obligations. In prior years, this was recorded based on amounts paid. The estimated effect on the previously reported change in net assets for the year ended June 30, 2019 is not significant.”

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON BAER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm11PRIYA DEVAYA SEHGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH IMBER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SAINT-AMAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SHUMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. HEAD/ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GUIDE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017227
IRS990/FundraisingDirectExpensesAmt07177
IRS990/FundraisingGrossIncomeAmt0123445
IRS990/GainOrLossGrp/SecuritiesAmt07081
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt053565
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0379548
IRS990/GrossReceiptsAmt03723941
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011651
IRS990/InsuranceGrp/TotalAmt011651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03200789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03654918
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977693
IRS990/LandBldgEquipCostOrOtherBssAmt01657415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372467
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015084
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116268
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032096
IRS990/OccupancyGrp/ProgramServicesAmt0256765
IRS990/OccupancyGrp/TotalAmt0320956
IRS990/OfficeExpensesGrp/FundraisingAmt015702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113727
IRS990/OfficeExpensesGrp/TotalAmt0233631
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0464772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282371
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011624
IRS990/OtherExpensesGrp/ProgramServicesAmt011013
IRS990/OtherExpensesGrp/ProgramServicesAmt112214
IRS990/OtherExpensesGrp/TotalAmt011013
IRS990/OtherExpensesGrp/TotalAmt125422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt02961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558,573
Liabilities
$2,148,916
Net assets
$5,409,657
Revenue
$3,344,297
Expenses
$3,356,742
Net income
-$12,445
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
2020Detailed filing. Detailed filing data is available for this year.$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