Civic Intelligence

Staten Island Community Charter School

990 • Fiscal year 2016 • EIN 27-1876148

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileNONE

View Organization Page

C/O Csbm 237 West 35th St No 301New York, NY 10001

(347) 857-6981

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$167,287

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,515,952

Down $583,079 (-28%) from 2015

Net Assets

Down

$1,243,635

Down $558,434 (-31%) from 2015

Liabilities

Down

$272,317

Down $24,645 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$5,043,409

Down $253,467 (-4.8%) from 2015

Expenses

Up

$5,601,843

Up $499,684 (+9.8%) from 2015

Net Income

Down

-$558,434

Down $753,151 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $797,081Liabilities 2012: $212,519Net Assets 2012: $584,5622012Assets 2013: $1,397,799Liabilities 2013: $226,096Net Assets 2013: $1,171,7032013Assets 2014: $1,886,429Liabilities 2014: $279,077Net Assets 2014: $1,607,3522014Assets 2015: $2,099,031Liabilities 2015: $296,962Net Assets 2015: $1,802,0692015Assets 2016: $1,515,952Liabilities 2016: $272,317Net Assets 2016: $1,243,6352016Assets 2017: $140,195Liabilities 2017: $8,263Net Assets 2017: $131,9322017Assets 2018: $111,889Liabilities 2018: $6,612Net Assets 2018: $105,2772018Assets 2019: $100,380Liabilities 2019: $2,910Net Assets 2019: $97,4702019

Highlighted filing

2016

Assets$1,515,952
Liabilities$272,317
Net Assets$1,243,635
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,442,8462012Expenses 2013: $3,340,0782013Revenue 2014: $4,751,311Expenses 2014: $4,315,662Net Income 2014: $435,6492014Revenue 2015: $5,296,876Expenses 2015: $5,102,159Net Income 2015: $194,7172015Revenue 2016: $5,043,409Expenses 2016: $5,601,843Net Income 2016: -$558,4342016Revenue 2017: -$298,723Expenses 2017: $812,980Net Income 2017: -$1,111,7032017Revenue 2018: $1,812Expenses 2018: $28,467Net Income 2018: -$26,6552018Revenue 2019: $366Expenses 2019: $8,173Net Income 2019: -$7,8072019

Highlighted filing

2016

Revenue$5,043,409
Expenses$5,601,843
Net Income-$558,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,562,325
Mission and Program Overview

Mission

The charter school's mission is to provide an exemplary k-8 education program for students on the north shore of staten island, a program designed to produce a community of smart, responsible, creative citizens. All students will master new york state learning standards and graduate ready to attend college preparatory high schools. The charter school will hold expectations high and inspire student achievement by cultivating close relationships between the school administration, students, teachers and parents.

The charter school's mission is to provide an exemplary k-8 education program for students on the north shore of staten island, a program designed to produce a community of smart, responsible, creative citizens. All students will master new york city learning standards and graduate ready to attend college preparatory high schools. The charter school will hold expectations high and inspire student achievement by cultivating close relationships between the school administration, students, teachers and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,169,852$912,484▼ $257,368
Land, Buildings, and Equipment, Net$398,987$363,258▼ $35,729
Cash and Non-Interest-Bearing Accounts$249,750$0▼ $249,750
Pledges and Grants Receivable$88,881$197,374▲ $108,493
Prepaid Expenses and Deferred Charges$148,528$29,503▼ $119,025
Total Assets$2,099,031$1,515,952▼ $583,079
Other Assets Total$43,033$13,333▼ $29,700
Liabilities
Accounts Payable and Accrued Expenses$77,335$204,977▲ $127,642
Other Liabilities$219,627$67,340▼ $152,287
Total Liabilities$296,962$272,317▼ $24,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,069$1,243,635▼ $558,434
Total Net Assets Fund Balance$1,802,069$1,243,635▼ $558,434
Total Liabilities and Net Assets / Fund Balance$2,099,031$1,515,952▼ $583,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,258$477,379$840,637
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nicole Richardson-garciaPrincipalFT$152,043$15,244$167,287
Lorna HarrisChief Operating OfficerFT$118,105$7,420$125,525

Board Members and Trustees

NameTitle
Ellen IcolariChair
Janet PattiVice Chair
Lisa StephensTrustee
Lucille SwarnsTrustee
Mary SeymourTrustee
Stephanie GelbTrustee
Carol SonnenblickSecretary
Lucia TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Evangelical Lutheran ChurchLease Of Facilities309 ST PAULS AVENUE, Staten Island, NY 10304$263,200
Revenue and Support

Revenue Composition

Contributions and Grants
$290,667
Program Service Revenue
$5,264,881
Investment Income
$-508,562
Other Revenue
$-3,577
All Other Contributions
$20,112
Change in Net Assets
$-558,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,043,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$518,916
Total Revenue per Audited Statements
$5,562,325
Total Revenue per Form 990
$5,043,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,591
Other Expenses$1,384,420
Total Fundraising Expense$61,671
Professional Fundraising Fees$60,832
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,312$333,313-$3,299,625
Occupancy$321,593$48,843-$370,436
Payroll Taxes$277,508$42,146-$319,654
Current Officers, Directors, Trustees, and Key Employees$167,416$142,632-$310,048
Fees for Services Other$233,095$62,314-$295,409
Other Employee Benefits$197,297$29,967-$227,264
Fees for Services Legal-$151,663-$151,663
Depreciation Depletion$124,763$18,949-$143,712
Office Expenses$70,021$25,530-$95,551
Fees for Services Accounting-$88,642-$88,642
Fees for Services Professional Fundraising--$60,832$60,832
Insurance$37,395$5,679-$43,074
Advertising$15,588$2,367-$17,955
Information Technology$12,198$1,853$839$14,890
Other Expenses$0$5,444-$5,444
All Other Expenses-$255-$255
Total Functional Expenses$4,556,825$983,347$61,671$5,601,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,120,759
Expenses per Audited Statements$5,601,843
Total Expenses per Form 990$5,601,843
Expenses Not Reported on Form 990$518,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,832
Fundraising Direct Expenses$4,497
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$67,340
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Financial statements are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Staten Island Community Charter School
EIN
27-1876148
Phone
3478576981
Address
C/O CSBM 237 WEST 35TH ST NO 301, NEW YORK, NY 10001

Signing Officer

Name
Lucia Taylor
Title
Treasurer
Phone
3478576981
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Taylor
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“This process is consistent with prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements 514,419. Direct fundraising expenses 4,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements 514,419. Direct fundraising expenses 4,497.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4497
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048843
IRS990/OccupancyGrp/ProgramServicesAmt0321593
IRS990/OccupancyGrp/TotalAmt0370436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025530
IRS990/OfficeExpensesGrp/ProgramServicesAmt070021
IRS990/OfficeExpensesGrp/TotalAmt095551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043033
IRS990/OtherAssetsTotalGrp/EOYAmt013333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227264
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt0118618
IRS990/OtherExpensesGrp/ProgramServicesAmt18123
IRS990/OtherExpensesGrp/ProgramServicesAmt26898
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0118618
IRS990/OtherExpensesGrp/TotalAmt131873
IRS990/OtherExpensesGrp/TotalAmt26898
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherLiabilitiesGrp/BOYAmt0219627
IRS990/OtherLiabilitiesGrp/EOYAmt067340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966312
IRS990/OtherSalariesAndWagesGrp/TotalAmt03299625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277508
IRS990/PayrollTaxesGrp/TotalAmt0319654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029503
IRS990/PrincipalOfficerNm0LUCIA TAYLOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPIL OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05264881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05264881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05806
IRS990/PYOtherExpensesAmt01638561
IRS990/PYOtherRevenueAmt03255
IRS990/PYProgramServiceRevenueAmt05035370
IRS990/PYRevenuesLessExpensesAmt0194717
IRS990/PYSalariesCompEmpBnftPaidAmt03423598
IRS990/PYTotalExpensesAmt05102159
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt05296876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04680966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912484
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/BookValueAmt0363258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840637
IRS990ScheduleD/ExpensesNotReportedAmt0518916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05601843
IRS990ScheduleD/OtherExpensesIncludedAmt0518916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt0518916
IRS990ScheduleD/RevenueNotReportedAmt0518916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05043409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 514,419. DIRECT FUNDRAISING EXPENSES 4,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 514,419. DIRECT FUNDRAISING EXPENSES 4,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363258
IRS990ScheduleD/TotalExpensesPerForm990Amt05601843
IRS990ScheduleD/TotalLiabilityAmt067340
IRS990ScheduleD/TotalRevenuePerForm990Amt05043409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05562325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06120759
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60832
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KOSZYN & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060832
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt041 E 11TH STREET 11TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010003
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO FUNDRAISING CONSULTANT FOR ASSISTANCE IN RAISING FUNDS FOR THE SCHOOL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-60832
IRS990ScheduleG/TotalRetainedByContractorsAmt060832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,515,952
Liabilities
$272,317
Net assets
$1,243,635
Revenue
$5,043,409
Expenses
$5,601,843
Net income
-$558,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.30$0.81$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.24$5.04$5.60$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$5.30$5.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$4.75$4.32$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.17$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.58$2.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits