Civic Intelligence

George Jackson Academy

990 • Fiscal year 2016 • EIN 33-1070696

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 23, 2017

104 Saint Marks PlaceNew York, NY 10009

(212) 228-6789

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$136,982

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,578,638

Down $81,056 (-2.2%) from 2015

Net Assets

Down

$3,536,718

Down $79,879 (-2.2%) from 2015

Liabilities

Down

$41,920

Down $1,177 (-2.7%) from 2015

Revenue

Down

$4,055,944

Down $142,536 (-3.4%) from 2015

Expenses

Down

$4,138,777

Down $196,960 (-4.5%) from 2015

Net Income

Up

-$82,833

Up $54,424 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $669,929Liabilities 2011: $109,071Net Assets 2011: $560,8582011Assets 2012: $3,358,084Liabilities 2012: $72,424Net Assets 2012: $3,285,6602012Assets 2013: $3,788,601Liabilities 2013: $38,051Net Assets 2013: $3,750,5502013Assets 2014: $3,817,957Liabilities 2014: $44,491Net Assets 2014: $3,773,4662014Assets 2015: $3,659,694Liabilities 2015: $43,097Net Assets 2015: $3,616,5972015Assets 2016: $3,578,638Liabilities 2016: $41,920Net Assets 2016: $3,536,7182016Assets 2017: $3,455,563Liabilities 2017: $47,635Net Assets 2017: $3,407,9282017Assets 2018: $5,393,520Liabilities 2018: $66,497Net Assets 2018: $5,327,0232018Assets 2019: $4,461,775Liabilities 2019: $73,306Net Assets 2019: $4,388,4692019Assets 2020: $5,596,130Liabilities 2020: $439,165Net Assets 2020: $5,156,9652020Assets 2021: $6,674,593Liabilities 2021: $423,710Net Assets 2021: $6,250,8832021Assets 2022: $6,564,733Liabilities 2022: $59,919Net Assets 2022: $6,504,8142022Assets 2023: $8,680,559Liabilities 2023: $2,341,082Net Assets 2023: $6,339,4772023Assets 2024: $9,018,376Liabilities 2024: $2,169,081Net Assets 2024: $6,849,2952024

Highlighted filing

2016

Assets$3,578,638
Liabilities$41,920
Net Assets$3,536,718

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,237,7292011Expenses 2012: $3,953,2742012Expenses 2013: $3,864,9672013Revenue 2014: $3,648,224Expenses 2014: $4,051,515Net Income 2014: -$403,2912014Revenue 2015: $4,198,480Expenses 2015: $4,335,737Net Income 2015: -$137,2572015Revenue 2016: $4,055,944Expenses 2016: $4,138,777Net Income 2016: -$82,8332016Revenue 2017: $3,918,988Expenses 2017: $4,241,600Net Income 2017: -$322,6122017Revenue 2018: $7,538,756Expenses 2018: $5,863,306Net Income 2018: $1,675,4502018Revenue 2019: $5,309,795Expenses 2019: $6,279,104Net Income 2019: -$969,3092019Revenue 2020: $6,273,469Expenses 2020: $5,957,318Net Income 2020: $316,1512020Revenue 2021: $5,295,717Expenses 2021: $4,977,957Net Income 2021: $317,7602021Revenue 2022: $5,466,531Expenses 2022: $5,029,299Net Income 2022: $437,2322022Revenue 2023: $4,543,474Expenses 2023: $5,048,406Net Income 2023: -$504,9322023Revenue 2024: $4,953,988Expenses 2024: $4,935,313Net Income 2024: $18,6752024

Highlighted filing

2016

Revenue$4,055,944
Expenses$4,138,777
Net Income-$82,833
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$7,344,154
Mission and Program Overview

Mission

Education - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,487,392$3,361,500▲ $1,874,108
Investments in Publicly Traded Securities$1,961,600$0▼ $1,961,600
Cash and Non-Interest-Bearing Accounts$111,225$135,292▲ $24,067
Accounts Receivable$41,329$43,938▲ $2,609
Land, Buildings, and Equipment, Net$54,830$37,558▼ $17,272
Prepaid Expenses and Deferred Charges$3,318$350▼ $2,968
Total Assets$3,659,694$3,578,638▼ $81,056
Liabilities
Accounts Payable and Accrued Expenses$36,298$37,654▲ $1,356
Other Liabilities$6,799$4,266▼ $2,533
Total Liabilities$43,097$41,920▼ $1,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,028,618$2,518,532▼ $510,086
Unrestricted Net Assets$580,856$638,186▲ $57,330
Temporarily Rstr Net Assets$7,123$380,000▲ $372,877
Total Net Assets Fund Balance$3,616,597$3,536,718▼ $79,879
Total Liabilities and Net Assets / Fund Balance$3,659,694$3,578,638▼ $81,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,179$518,463$543,642
Equipment$12,379$172,333$184,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,093,678-▲ $120,195$330,341$2,883,532
2014$3,753,741-▼ $72,063$588,000$3,093,678
2013$3,287,313$50,000▲ $665,790$249,362$3,753,741
2012$2,638,755$230,000▲ $519,196$100,638$3,287,313
2011-$2,759,246▼ $11,491$109,000$2,638,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ArnoldFormer Head of School, Thru 7/1/15-$91,743$45,239$136,982
Andre Del ValleHead of SchoolFT$115,415$7,502$122,917

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tamenaja Transit INCBus Transportation90-35 201ST STREET, Hollis, NY 11423$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,139
Program Service Revenue
$2,250,174
Investment Income
$130,631
Other Revenue
$0
All Other Contributions
$1,675,139
Change in Net Assets
$-82,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$86,343Avg. Selling Price
Clothing and Household Goods-$9,930Thrift Shop Value
Other Non Cash Contri Table1$5,400Cost
Total Noncash Contributions4$101,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,755
Revenue Not Reported on Financial Statements
$1,934,189
Revenue Not Reported on Form 990
$2,954
Other Revenue Adjustments
$1,920,799
Total Revenue per Audited Statements
$2,124,709
Total Revenue per Form 990
$4,055,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,920,799
Salaries, Compensation, and Employee Benefits$1,543,038
Other Expenses$674,940
Total Fundraising Expense$152,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,920,799--$1,920,799
Other Salaries and Wages$775,507$138,680$56,325$970,512
Current Officers, Directors, Trustees, and Key Employees$124,371$23,976$1,498$149,845
Other Employee Benefits$116,071$21,133$6,793$143,997
Comp Disqual Persons$118,571$22,857$1,429$142,857
Travel$131,164--$131,164
Occupancy$110,550--$110,550
Payroll Taxes$83,801$15,759$2,686$102,246
Advertising--$82,061$82,061
Office Expenses$37,549$27,389-$64,938
Insurance$46,083--$46,083
Fees for Services Other-$38,861-$38,861
Pension Plan Contributions$26,850$4,807$1,924$33,581
Fees for Services Accounting-$23,160-$23,160
Depreciation Depletion$17,272--$17,272
All Other Expenses$14,339$875-$15,214
Fees for Service Investment Mgmnt Fees-$13,390-$13,390
Other Expenses$1,762$11,306-$13,068
Information Technology$6,000$4,957-$10,957
Conferences and Meetings$4,829--$4,829
Fees for Services Legal-$650-$650
Total Functional Expenses$3,638,261$347,800$152,716$4,138,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,138,777
Expenses per Audited Statements$2,204,588
Total Expenses per Audited Statements$2,204,588
Expenses Not Reported on Financial Statements$1,934,189
Other Expense Adjustments$1,920,799
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$4,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee is presented with the finanical statements and the form 990. Upon review of these documents with the accountants, they are then presented to the board by paper and electronically for review and discussions. Once the documents are approved by the board they are then submitted to the taxing authorities.

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

Trustees are expected to identify any potential conflicts of interest at the annual board retreat, held each fall, at which time they also execute the conflict of interest disclosure. Potential conflicts that may arise subsequent to the annual board retreat are identified by involved trustees at interim board meetings. Potential conflicts may also be identified by the board president, who is also a member of the academy's administration. All conflicts of interest (or potential conflicts) are reviewed at the annual board retreat or at regular interim board meetings. Reviews are conducted by the entire body of trustees and appropriate actions are taken. Depending upon the nature and duration of the conflict of interest, the board may recommend a trustee resign his/her position, eliminate the circumstances of the conflict, recuse himself/herself from discussions and decisions concerning the matter under conflict; or, if the conflict is considered immaterial or beneficial to the academy the board will adopt a resolution acknowledging the potential conflict and allowing the involved trustee(s) to continue their service on the board. All board discussions regarding conflicts of interest are recorded in the appropriate board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and the audited financial statement are made available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 104 saint mark's place, new york, ny 10025 or by calling the organization directly at (212)-228-6789.

Form 990, Part VI, Section A, Line 9

Brother brian carty cannot be reached at the organizaiton's mailing address. He can be reached at 332 west 43rd street, new york, ny 10036.

Filing and Contact Details

Filer

Filer Name
George Jackson Academy
EIN
33-1070696
Phone
2122286789
Address
104 SAINT MARKS PLACE, NEW YORK, NY 10009

Signing Officer

Name
Steve Lipman
Title
Treasurer
Phone
2123165840
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Brian Carty
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
31
Volunteers
100

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To educate academically talented students in grades four to eight from disadvantaged economic backgrounds by the establishment, operations, maintenance and support of a private school in the lasallian tradition which will provide a comprehensive academic and extracurricular program with the mission statement.

Form 990, Part III, Line 1

George jackson academy is an independent, nonsectarian upper elementary and middle school for academically capable boys from lower-income and underserved families. The school was created to engage boys from 4th to 8th grade, a time when young men are particularly vulnerable to disengaging from school. Like partner school de la salle academy, george jackson academy creates a life-changing experience by challenging its students to grow as scholars, friends, and brothers in community.

Form 990, Part XII, Line 2C

The purpose of the audit committee is to assist the board of trustees in its oversight responsibilities respecting (1) the audit of the academy's books and records and (2) the academy's system of internal control. This process has not changed since last year.

Financial Statement Notes

PART V, LINE 4:

The academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the academy by its endowment while seeking to maintain the purchasing power of the endowment assets. The purpose of the endowment funds are to fund future scholarships.

PART X, LINE 2:

The academy recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the academy had no uncertain tax positions that would require financial statement recognition or disclosure. The academy is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue 1,920,799.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue 1,920,799.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt187632
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE CROES SILVERMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BROTHER BRIAN CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE DEL VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY R BLOOM JD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE M BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIRKSON CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY CROAK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY GRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA HHOFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm13JON LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WALLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RAFAEL PADILLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm17VIVIAN ZELTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEAD OF SCHOOL, THRU 7/1/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01920799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01920799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01920799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03361818
IRS990/GrossReceiptsAmt07344154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04957
IRS990/InformationTechnologyGrp/ProgramServicesAmt06000
IRS990/InformationTechnologyGrp/TotalAmt010957
IRS990/InsuranceGrp/ProgramServicesAmt046083
IRS990/InsuranceGrp/TotalAmt046083
IRS990/InvestmentIncomeGrp/ExclusionAmt057023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01961600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037558
IRS990/LandBldgEquipCostOrOtherBssAmt0728354
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03288210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03616597
IRS990/NetAssetsOrFundBalancesEOYAmt03536718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02954
IRS990/NoncashContributionsAmt0101673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110550
IRS990/OccupancyGrp/TotalAmt0110550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027389
IRS990/OfficeExpensesGrp/ProgramServicesAmt037549
IRS990/OfficeExpensesGrp/TotalAmt064938
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143997
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011306
IRS990/OtherExpensesGrp/ProgramServicesAmt047260
IRS990/OtherExpensesGrp/ProgramServicesAmt135528
IRS990/OtherExpensesGrp/ProgramServicesAmt219955
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt047260
IRS990/OtherExpensesGrp/TotalAmt135528
IRS990/OtherExpensesGrp/TotalAmt219955
IRS990/OtherExpensesGrp/TotalAmt313068
IRS990/OtherLiabilitiesGrp/BOYAmt06799
IRS990/OtherLiabilitiesGrp/EOYAmt04266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015759
IRS990/PayrollTaxesGrp/ProgramServicesAmt083801
IRS990/PayrollTaxesGrp/TotalAmt0102246
IRS990/PensionPlanContributionsGrp/FundraisingAmt01924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026850
IRS990/PensionPlanContributionsGrp/TotalAmt033581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03028618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02518532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0BROTHER BRIAN CARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02034712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01915415
IRS990/PYInvestmentIncomeAmt0-27691
IRS990/PYOtherExpensesAmt0650278
IRS990/PYOtherRevenueAmt04736
IRS990/PYProgramServiceRevenueAmt02186723
IRS990/PYRevenuesLessExpensesAmt0-137257
IRS990/PYSalariesCompEmpBnftPaidAmt01770044
IRS990/PYTotalExpensesAmt04335737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04198480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02250174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03361500
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$2.17$6.85$4.95$4.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.34$6.34$4.54$5.05$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.06$6.50$5.47$5.03$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.42$6.25$5.30$4.98$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.44$5.16$6.27$5.96$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$5.31$6.28$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.07$5.33$7.54$5.86$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$3.92$4.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$4.06$4.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.20$4.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.77$3.65$4.05$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$2.24