Civic Intelligence

Nysais Operations Inc

990 • Fiscal year 2013 • EIN 27-4836354

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileN/A
17 Elk Street12207
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$218,785

Down $2,346 (-1.1%) from 2012

Net Assets

Down

$218,285

Down $2,846 (-1.3%) from 2012

Liabilities

Up

$500

Up $500 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,492

Up $57,277 (+69%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $104,279Liabilities 2011: $0Net Assets 2011: $104,2792011Assets 2012: $221,131Liabilities 2012: $0Net Assets 2012: $221,1312012Assets 2013: $218,785Liabilities 2013: $500Net Assets 2013: $218,2852013Assets 2014: $230,403Liabilities 2014: $22,000Net Assets 2014: $208,4032014Assets 2015: $287,706Liabilities 2015: $60,000Net Assets 2015: $227,7062015Assets 2016: $346,443Liabilities 2016: $48,000Net Assets 2016: $298,4432016Assets 2017: $327,337Liabilities 2017: $12,000Net Assets 2017: $315,3372017Assets 2018: $407,807Liabilities 2018: $76,000Net Assets 2018: $331,8072018Assets 2019: $394,234Liabilities 2019: $51,667Net Assets 2019: $342,5672019Assets 2020: $290,065Liabilities 2020: $59,167Net Assets 2020: $230,8982020Assets 2021: $272,891Liabilities 2021: $133,048Net Assets 2021: $139,8432021Assets 2022: $260,675Liabilities 2022: $76,478Net Assets 2022: $184,1972022Assets 2023: $325,108Liabilities 2023: $107,162Net Assets 2023: $217,9462023Assets 2024: $397,041Liabilities 2024: $174,057Net Assets 2024: $222,9842024

Highlighted filing

2013

Assets$218,785
Liabilities$500
Net Assets$218,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $104,500Expenses 2011: $221Net Income 2011: $104,2792011Expenses 2012: $83,2152012Expenses 2013: $140,4922013Revenue 2014: $206,867Expenses 2014: $216,749Net Income 2014: -$9,8822014Revenue 2015: $179,646Expenses 2015: $160,343Net Income 2015: $19,3032015Revenue 2016: $231,612Expenses 2016: $160,875Net Income 2016: $70,7372016Revenue 2017: $177,590Expenses 2017: $160,696Net Income 2017: $16,8942017Revenue 2018: $180,367Expenses 2018: $163,897Net Income 2018: $16,4702018Revenue 2019: $172,540Expenses 2019: $161,780Net Income 2019: $10,7602019Revenue 2020: $114,938Expenses 2020: $226,607Net Income 2020: -$111,6692020Revenue 2021: $95,721Expenses 2021: $186,776Net Income 2021: -$91,0552021Revenue 2022: $685,269Expenses 2022: $640,915Net Income 2022: $44,3542022Revenue 2023: $724,728Expenses 2023: $690,979Net Income 2023: $33,7492023Revenue 2024: $760,083Expenses 2024: $755,045Net Income 2024: $5,0382024

Highlighted filing

2013

Revenue-
Expenses$140,492
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$137,646
Mission and Program Overview

Mission

To support, promote, advocate, and advance the interest of independent schools by promoting general interest in new york state independent schools, while establishing a healthcare consortium to provide lower healthcare rates for member schools. The organization also provides lobbying activities on behalf of independent schools in new york state.

Filing and Contact Details

Filer

EIN
27-4836354
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0500
IRS990/AccountsReceivable/BOY08750
IRS990/AccountsReceivable/EOY02500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING A HEALTHCARE CONSORTIUM TO PROVIDE LOWER HEALTHCARE RATES FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1017 ELK STREET
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012207
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0212381
IRS990/CashNonInterestBearing/EOY0216285
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0SERVICES TO ADVANCE THE INTERESTS OF NEW YORK STATE INDEPENDENT SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/Expense0113209
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08950
IRS990/FeesForServicesAccounting/Total08950
IRS990/FeesForServicesLegal/ProgramServices038415
IRS990/FeesForServicesLegal/Total038415
IRS990/FeesForServicesLobbying/ProgramServices030250
IRS990/FeesForServicesLobbying/Total030250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN WATTERS
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN CLEMENT III
IRS990/Form990PartVIISectionA/NamePerson2SCOTT GAYNOR
IRS990/Form990PartVIISectionA/NamePerson3DANE PETERS
IRS990/Form990PartVIISectionA/NamePerson4SUSAN KAMBRICH
IRS990/Form990PartVIISectionA/NamePerson5CONCEPCION ALVAR
IRS990/Form990PartVIISectionA/NamePerson6PAMELA CLARKE
IRS990/Form990PartVIISectionA/NamePerson7JODY DOUGLASS
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY FEATHERSTON IV
IRS990/Form990PartVIISectionA/NamePerson9DAVID HARMAN
IRS990/Form990PartVIISectionA/NamePerson10JOSIE HOLFORD
IRS990/Form990PartVIISectionA/NamePerson11DIANE HULSE
IRS990/Form990PartVIISectionA/NamePerson12RICHARD LEONHARDT
IRS990/Form990PartVIISectionA/NamePerson13LEE LEVISON
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM MORRIS JR
IRS990/Form990PartVIISectionA/NamePerson15MARCIE CRAIG POST
IRS990/Form990PartVIISectionA/NamePerson16M BRADLEY ROGERS
IRS990/Form990PartVIISectionA/NamePerson17ROANNA SHOROFSKY
IRS990/Form990PartVIISectionA/NamePerson18ANN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson19VINCENT TOMPKINS JR
IRS990/Form990PartVIISectionA/NamePerson20KATE TURLEY
IRS990/Form990PartVIISectionA/NamePerson21DEBBIE ZLOTOWITZ
IRS990/Form990PartVIISectionA/NamePerson22MARK LAURIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2229532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22263085
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0137646
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03000
IRS990/Insurance/Total03000
IRS990/InvestmentIncomeCurrentYear0468
IRS990/InvestmentIncome/ExclusionAmount0468
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/TotalRevenueColumn0468
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING A HEALTHCARE CONSORTIUM TO PROVIDE LOWER HEALTHCARE RATES FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES ON BEHALF OF INDEPENDENT SCHOOLS IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK LAURIA
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0221131
IRS990/NetAssetsOrFundBalancesEOY0218285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear083215
IRS990/OtherExpensesCurrentYear0140492
IRS990/OtherExpenses/Description0ADMINISTRATIVE SUPPORT
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD FE
IRS990/OtherExpenses/ManagementAndGeneral018333
IRS990/OtherExpenses/ProgramServices036667
IRS990/OtherExpenses/ProgramServices14877
IRS990/OtherExpenses/Total055000
IRS990/OtherExpenses/Total14877
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01042
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0137178
IRS990/ProgramServiceRevenue/Description0REVENUE ALLOCATION FRO
IRS990/ProgramServiceRevenue/Description1HEALTHCARE RESERVE FEE
IRS990/ProgramServiceRevenuePriorYear0199000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122178
IRS990/ProgramServiceRevenue/TotalRevenueColumn115000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2846
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-2846
IRS990/RevenuesLessExpensesPriorYear0116852
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmtOf4955Tax00
IRS990ScheduleC/AmtOf4955TaxOnManagers00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING EXPENSE FOR THE INTERESTS OF INDEPENDENT SCHOOLS IN NEW YORK STATE.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0140492
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE JUNE 30, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINIATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0137646
IRS990ScheduleD/TotalExpensesPerForm9900140492
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900137646
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0140492
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0137646
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0263085
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs021160
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK LAURIA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08372
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0292617
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO EMPLOYEES OF NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS, A RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY INDEPENDENT SCHOOLS OF NEW YORK STATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMEBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCE COMMITTEE IS RESPONSIBLE FOR CONSULTATION WITH THE EXECUTIVE DIRECTOR TO PREPARE THE BUDGET, MAINTAIN OVERSIGHT OF FINANCES AND TO REVIEW THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1017 ELK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141504908
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADVOCACY, EVALUATION, AND ACCREDIATION FOR INDEPENDENT SCHOOLS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,785
Liabilities
$500
Net assets
$218,285
Revenue
-
Expenses
$140,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.74$2.23$7.60$7.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.07$2.18$7.25$6.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.76$1.84$6.85$6.41$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.33$1.40$0.96$1.87$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.59$2.31$1.15$2.27$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.52$3.43$1.73$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.76$3.32$1.80$1.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$1.78$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.98$2.32$1.61$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$1.80$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$2.07$2.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.05$0.00$1.04