Civic Intelligence

The Childrens Academy

990 • Fiscal year 2016 • EIN 27-0678797

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CHILDRENSACADEMYNYC.ORG

View Organization Page

350 East 82nd StreetNew York, NY 10028

(646) 277-5459

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

56th percentile

$84,693

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$703,362

Down $138,518 (-16%) from 2015

Net Assets

Down

$266,665

Down $338,843 (-56%) from 2015

Liabilities

Up

$436,697

Up $200,325 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$2,750,521

Up $162,190 (+6.3%) from 2015

Expenses

Up

$3,089,364

Up $606,977 (+24%) from 2015

Net Income

Down

-$338,843

Down $444,787 (-420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $294,446Liabilities 2010: $239,334Net Assets 2010: $55,1122010Assets 2011: $88,028Liabilities 2011: $114,637Net Assets 2011: -$26,6092011Assets 2012: $883,596Liabilities 2012: $643,101Net Assets 2012: $240,4952012Assets 2014: $750,502Liabilities 2014: $250,938Net Assets 2014: $499,5642014Assets 2015: $841,880Liabilities 2015: $236,372Net Assets 2015: $605,5082015Assets 2016: $703,362Liabilities 2016: $436,697Net Assets 2016: $266,6652016Assets 2017: $791,495Liabilities 2017: $705,499Net Assets 2017: $85,9962017Assets 2018: $3,835,746Liabilities 2018: $3,137,767Net Assets 2018: $697,9792018Assets 2019: $2,797,683Liabilities 2019: $357,200Net Assets 2019: $2,440,4832019Assets 2020: $5,856,241Liabilities 2020: $1,677,330Net Assets 2020: $4,178,9112020Assets 2021: $6,358,763Liabilities 2021: $988,593Net Assets 2021: $5,370,1702021Assets 2022: $7,747,977Liabilities 2022: $1,174,007Net Assets 2022: $6,573,9702022Assets 2023: $19,273,967Liabilities 2023: $11,949,797Net Assets 2023: $7,324,1702023Assets 2024: $19,143,592Liabilities 2024: $11,412,814Net Assets 2024: $7,730,7782024

Highlighted filing

2016

Assets$703,362
Liabilities$436,697
Net Assets$266,665
Open 2016 Filing

Operations Trend

Revenue Growth57th 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: $623,1992010Expenses 2011: $806,8282011Expenses 2012: $741,2262012Revenue 2014: $2,273,640Expenses 2014: $2,086,804Net Income 2014: $186,8362014Revenue 2015: $2,588,331Expenses 2015: $2,482,387Net Income 2015: $105,9442015Revenue 2016: $2,750,521Expenses 2016: $3,089,364Net Income 2016: -$338,8432016Revenue 2017: $3,568,532Expenses 2017: $3,668,268Net Income 2017: -$99,7362017Revenue 2018: $4,079,256Expenses 2018: $3,467,273Net Income 2018: $611,9832018Revenue 2019: $5,630,937Expenses 2019: $3,583,832Net Income 2019: $2,047,1052019Revenue 2020: $6,690,456Expenses 2020: $4,952,028Net Income 2020: $1,738,4282020Revenue 2021: $6,540,482Expenses 2021: $5,349,223Net Income 2021: $1,191,2592021Revenue 2022: $6,837,889Expenses 2022: $5,634,089Net Income 2022: $1,203,8002022Revenue 2023: $7,241,633Expenses 2023: $6,491,433Net Income 2023: $750,2002023Revenue 2024: $7,241,716Expenses 2024: $6,922,585Net Income 2024: $319,1312024

Highlighted filing

2016

Revenue$2,750,521
Expenses$3,089,364
Net Income-$338,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,750,521
Mission and Program Overview

Mission

The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 9 under a charter from the NYS Board of Regents.

The childrens academy is a specialized school that provides integrated educational services for children with speech and language delays in grades k thru 5, under a charter from the nys board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,411$564,186▲ $19,775
Other Notes and Loans Receivable, Net-$62,000-
Land, Buildings, and Equipment, Net$49,775$55,080▲ $5,305
Prepaid Expenses and Deferred Charges$11,508$11,929▲ $421
Accounts Receivable$235,093$10,167▼ $224,926
Intangible Assets$1,093--
Total Assets$841,880$703,362▼ $138,518
Liabilities
Deferred Revenue$115,556$304,860▲ $189,304
Accounts Payable and Accrued Expenses$120,816$131,837▲ $11,021
Total Liabilities$236,372$436,697▲ $200,325
Net Assets / Fund Balance
Unrestricted Net Assets$605,508$266,665▼ $338,843
Total Net Assets Fund Balance$605,508$266,665▼ $338,843
Total Liabilities and Net Assets / Fund Balance$841,880$703,362▼ $138,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,280$26,871$44,151
Leasehold Improvements$36,327$5,410$41,737
Other Land Buildings$1,473$20,910$22,383
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara DaumDirector, Head of SchoolFT$84,693$84,693
Dr Cecelia MccartonExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Anne ProstDirector
Greg CareyDirector
Omar KhawajaDirector
Peter VolandesDirector
Steven BlausteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$327,600
Program Service Revenue
$2,407,021
Investment Income
$0
Other Revenue
$15,900
All Other Contributions
$2,453
Change in Net Assets
$-338,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,750,521
Total Revenue per Form 990
$2,750,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,397
Other Expenses$1,154,967
Total Fundraising Expense$323,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,574$89,533$89,531$1,790,638
Occupancy$438,075$24,338$24,338$486,751
Payroll Taxes$129,381$7,189$7,189$143,759
Insurance$110,341$6,129$6,129$122,599
Other Expenses$45,893$2,536$2,554$50,983
All Other Expenses$41,999$1,174$1,172$44,345
Fees for Services Other$4,156$4,156$4,157$12,469
Fees for Services Accounting$3,333$3,334$3,333$10,000
Depreciation Depletion$7,233$403$402$8,038
Total Functional Expenses$2,614,248$151,139$323,977$3,089,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,089,364
Total Expenses per Audited Statements$3,089,364
Total Expenses per Form 990$3,089,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraisers$325,147---
Total Events$325,147---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cecelia Mccarton Md PcFounding ExecutiveLease of Office SpaceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board can elect one or more members of the governing body. Other than the governing body, there are no seperate classes of board members. Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval be board members. Other than the governing body, there are no seperate classes of board members. Each member has one vote.”

Form 990, Part VI, Section B, Line 11

“Upon receipt of the draft form 990 from the accountants, cecelia mccarton, executive director, reviews the return and submits changes, if necessary. Once the accountants receive authorizations from mrs. Mccarton, the return is finalized.”

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

“Employee handbook, board policy and conflict of interest policy.”

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

“Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decesions.”

Form 990, Part VI, Section C, Line 19

“Upon written or oral request, the executive director furnishes all relevant documents.”

Filing and Contact Details

Filer

Filer Name
The Childrens Academy
EIN
27-0678797
Phone
6462775459
Address
350 EAST 82ND STREET, NEW YORK, NY 10028

Signing Officer

Name
Dr Cecelia Mccarton
Title
Executive Director
Phone
6462775459
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cecelia Mccarton
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Weinstein & Formanek Pc Cpas
Address
141 EAST BOSTON POST ROAD, MAMARONECK, NY 10543
Preparer
Peter Formanek
Phone
9146984123
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no ubcertain tax positions that require recognition or disclosure in the financial statements.”

Part X - Fin 48 Footnote

“The organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0782468
IRS990/PYOtherRevenueAmt017630
IRS990/PYProgramServiceRevenueAmt02229126
IRS990/PYRevenuesLessExpensesAmt0105944
IRS990/PYSalariesCompEmpBnftPaidAmt01699919
IRS990/PYTotalExpensesAmt02482387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-338843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02407021
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/BookValueAmt017280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03089364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02750521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UBCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055080
IRS990ScheduleD/TotalExpensesPerForm990Amt03089364
IRS990ScheduleD/TotalRevenuePerForm990Amt02750521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02750521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03089364
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0325147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0325147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325147
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CECELIA MCCARTON MD PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDING EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: CECELIA M. MCCARTON M.D.P.C.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE FOUNDING EXECUTIVE DIRECTOR WHOLLY OWNS THE RELATED ORGANIZATION.(D) DESCRIPTION OF TRANSACTION: THE ACADEMY LEASES OFFICE SPACE FROM THE RELATED ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPERATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BE BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPERATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, CECELIA MCCARTON, EXECUTIVE DIRECTOR, REVIEWS THE RETURN AND SUBMITS CHANGES, IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZATIONS FROM MRS. MCCARTON, THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE HANDBOOK, BOARD POLICY AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECESIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CECELIA M MCCARTON MD PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0350 EAST 82ND STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0486751
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CECELIA M MCCARTON MD PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841880
IRS990/TotalAssetsEOYAmt0703362
IRS990/TotalAssetsGrp/BOYAmt0841880
IRS990/TotalAssetsGrp/EOYAmt0703362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327600
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0323977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,362
Liabilities
$436,697
Net assets
$266,665
Revenue
$2,750,521
Expenses
$3,089,364
Net income
-$338,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$11.4$7.73$7.24$6.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$19.3$11.9$7.32$7.24$6.49$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.17$6.57$6.84$5.63$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.99$5.37$6.54$5.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$6.69$4.95$1.74
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.44$5.63$3.58$2.05
2018Detailed filing. Detailed filing data is available for this year.$3.84$3.14$0.70$4.08$3.47$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.09$3.57$3.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.27$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.61$2.59$2.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$2.27$2.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.64$0.24$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.03$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.06$0.62
Peer Organizations

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