Civic Intelligence

Nysais Operations Inc

990 • Fiscal year 2021 • EIN 27-4836354

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
17 Elk StreetAlbany, NY 12207

(518) 694-5500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$447,640

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 467.7% of source-year revenue.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$272,891

Down $17,174 (-5.9%) from 2020

Net Assets

Down

$139,843

Down $91,055 (-39%) from 2020

Liabilities

Up

$133,048

Up $73,881 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$95,721

Down $19,217 (-17%) from 2020

Expenses

Down

$186,776

Down $39,831 (-18%) from 2020

Net Income

Up

-$91,055

Up $20,614 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$272,891
Liabilities$133,048
Net Assets$139,843
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$95,721
Expenses$186,776
Net Income-$91,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$95,721
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.

To support, promote, advocate, and advance the interest of independent schools by promoting general interest in new york state independent schools, while establishing purchase consortiums to provide lower costs for member schools. The organization also provides lobbying activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,803$214,053▼ $61,750
Accounts Receivable$14,262$53,538▲ $39,276
Prepaid Expenses and Deferred Charges-$5,300-
Total Assets$290,065$272,891▼ $17,174
Liabilities
Deferred Revenue$24,000$71,000▲ $47,000
Accounts Payable and Accrued Expenses$35,167$62,048▲ $26,881
Total Liabilities$59,167$133,048▲ $73,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,898$139,843▼ $91,055
Total Net Assets Fund Balance$230,898$139,843▼ $91,055
Total Liabilities and Net Assets / Fund Balance$290,065$272,891▼ $17,174
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Suzanne BaumgartenCFO$109,675$109,675

Board Members and Trustees

NameTitle
James DawsonPast President
Jane Foley FriedPresident
Bodie BrizendineVice President
George SwainAssociate Director of Eval
Mark LauriaExecutive Director
Albina MillerTrustee
Amani ReedTrustee
Bart BaldwinTrustee
Chris LauricellaTrustee
David TrowerTrustee
Helen MarletteTrustee
Jenny RaoTrustee
Jerry BrightTrustee
Kelly MagoolagahnTrustee
Martha HaakmatTrustee
Philip KassenTrustee
Simon Owen-williamsTrustee
Stephanie HullTrustee
Tony OroszlanyTrustee
Virginia ConnorTrustee
William TaylorTrustee
Jean-marc JuhelSecretary
Laura DanforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,630
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-91,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,721
Total Revenue per Form 990
$95,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,900--$73,900
Payments to Affiliates$40,000$20,000-$60,000
Fees for Services Lobbying$42,600--$42,600
Fees for Services Accounting-$6,590-$6,590
Insurance$3,000--$3,000
Interest$686--$686
Total Functional Expenses$160,186$26,590$0$186,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,776
Total Expenses per Audited Statements$186,776
Total Expenses per Form 990$186,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“The organization has members who are generally independent schools of new york state.”

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

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the trustees for review before the final version is filed.”

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

“The organization regularly monitors and enforces compliance with the written conflict of interest policy.”

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

“The finance committee is annually provided with corporate salary data through isanet.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization regularly monitors and enforces compliance with the written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nysais Operations Inc
EIN
27-4836354
Phone
5186945500
Address
17 ELK STREET, ALBANY, NY 12207

Signing Officer

Name
Mark Lauria
Title
Executive Director
Phone
5186945500
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lauria
Formed
2010
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resource services for members: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Human consortium services: program service expenses 33,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,900.”

Part XII, Line 2C

“The finance committee is responsible for consultation with the executive director to prepare the budget, maintain oversight of finances and to review the annual budget.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR OF EVAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InterestGrp/ProgramServicesAmt0686
IRS990/InterestGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES ON BEHALF OF INDEPENDENT SCHOOLS IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230898
IRS990/NetAssetsOrFundBalancesEOYAmt0139843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139843
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040000
IRS990/PaymentsToAffiliatesGrp/TotalAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05300
IRS990/PrincipalOfficerNm0MARK LAURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE RESERVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1HUMAN RESOURCES CONSOR
IRS990/ProgramServiceRevenueGrp/Desc2VENDORS AND SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0226607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114726
IRS990/PYRevenuesLessExpensesAmt0-111669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114938
IRS990/ReconcilationRevenueExpnssAmt0-91055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSE FOR THE INTERESTS OF INDEPENDENT SCHOOLS IN NEW YORK STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0186776
IRS990ScheduleD/TotalRevenuePerForm990Amt095721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186776
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK LAURIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEORGE SWAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE DIRECTOR OF EVAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0447640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY INDEPENDENT SCHOOLS OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW BEFORE THE FINAL VERSION IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUMAN RESOURCE SERVICES FOR MEMBERS: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. HUMAN CONSORTIUM SERVICES: PROGRAM SERVICE EXPENSES 33,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,900.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,891
Liabilities
$133,048
Net assets
$139,843
Revenue
$95,721
Expenses
$186,776
Net income
-$91,055
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