Civic Intelligence

Neighborhood Charter School of Harlem

990 • Fiscal year 2015 • EIN 45-3355866

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileNCSHARLEM.ORG
132 West 124th StreetNew York, NY 10027

(646) 701-7117

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$196,316

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,344,051

Up $1,193,219 (+55%) from 2014

Net Assets

Up

$2,915,597

Up $1,026,880 (+54%) from 2014

Liabilities

Up

$428,454

Up $166,339 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$6,619,359

Up $1,362,657 (+26%) from 2014

Expenses

Up

$5,592,479

Up $1,439,264 (+35%) from 2014

Net Income

Down

$1,026,880

Down $76,607 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2012: $360,585Liabilities 2012: $85,037Net Assets 2012: $275,5482012Assets 2013: $1,046,467Liabilities 2013: $261,237Net Assets 2013: $785,2302013Assets 2014: $2,150,832Liabilities 2014: $262,115Net Assets 2014: $1,888,7172014Assets 2015: $3,344,051Liabilities 2015: $428,454Net Assets 2015: $2,915,5972015Assets 2016: $4,625,077Liabilities 2016: $442,326Net Assets 2016: $4,182,7512016Assets 2017: $6,466,023Liabilities 2017: $717,756Net Assets 2017: $5,748,2672017Assets 2018: $8,073,209Liabilities 2018: $1,323,872Net Assets 2018: $6,749,3372018Assets 2019: $9,916,340Liabilities 2019: $2,396,362Net Assets 2019: $7,519,9782019Assets 2020: $11,340,286Liabilities 2020: $4,142,702Net Assets 2020: $7,197,5842020Assets 2021: $12,952,182Liabilities 2021: $4,833,150Net Assets 2021: $8,119,0322021Assets 2022: $14,146,226Liabilities 2022: $5,653,393Net Assets 2022: $8,492,8332022Assets 2023: $108,900,933Liabilities 2023: $102,606,767Net Assets 2023: $6,294,1662023Assets 2024: $105,662,341Liabilities 2024: $99,918,227Net Assets 2024: $5,744,1142024Assets 2025: $110,737,435Liabilities 2025: $104,007,531Net Assets 2025: $6,729,9042025

Highlighted filing

2015

Assets$3,344,051
Liabilities$428,454
Net Assets$2,915,597
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$20M$0-$20MExpenses 2012: $282,4642012Revenue 2013: $3,199,859Expenses 2013: $2,690,177Net Income 2013: $509,6822013Revenue 2014: $5,256,702Expenses 2014: $4,153,215Net Income 2014: $1,103,4872014Revenue 2015: $6,619,359Expenses 2015: $5,592,479Net Income 2015: $1,026,8802015Revenue 2016: $8,389,661Expenses 2016: $7,122,507Net Income 2016: $1,267,1542016Revenue 2017: $10,380,481Expenses 2017: $8,814,965Net Income 2017: $1,565,5162017Revenue 2018: $12,772,770Expenses 2018: $11,771,700Net Income 2018: $1,001,0702018Revenue 2019: $16,255,158Expenses 2019: $15,484,517Net Income 2019: $770,6412019Revenue 2020: $23,762,035Expenses 2020: $24,084,429Net Income 2020: -$322,3942020Revenue 2021: $25,818,780Expenses 2021: $24,897,332Net Income 2021: $921,4482021Revenue 2022: $29,485,952Expenses 2022: $29,112,151Net Income 2022: $373,8012022Revenue 2023: $31,552,740Expenses 2023: $33,751,407Net Income 2023: -$2,198,6672023Revenue 2024: $35,238,005Expenses 2024: $35,788,057Net Income 2024: -$550,0522024Revenue 2025: $39,840,243Expenses 2025: $38,854,453Net Income 2025: $985,7902025

Highlighted filing

2015

Revenue$6,619,359
Expenses$5,592,479
Net Income$1,026,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,627,460
Mission and Program Overview

Mission

The mission of neighborhood charter schools is to provide children with new educational opportunities through a rigorous, comprehensive k-8 program that cultivates the intellectual, social and emotional development of each child. Our school is an inclusive community that serves high-functioning children on the autism spectrum along with their neighborhood peers. Our students will become independent learners and critical thinkers, will acquire the academic skills they need to succeed in college preparatory high schools and will exhibit the social and emotional skills that will allow them to reach their full potential.

Our mission is to provide the children of harlem with new educational opportunities through a rigorous, comprehensive k-8 program that cultivates the intellectual, social and emotional development of each child. Our students, who will include high-functioning children with autism spectrum disorders, will become independent learners and critical thinkers, will acquire the academic skills that they need to succeed in college preparatory high schools and will exhibit the social and emotional skills that will allow them to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,370,725$2,673,601▲ $1,302,876
Land, Buildings, and Equipment, Net$177,815$224,106▲ $46,291
Prepaid Expenses and Deferred Charges$102,123$89,954▼ $12,169
Savings and Temporary Cash Investments$64,377$64,441▲ $64
Accounts Receivable$85,792$51,949▼ $33,843
Total Assets$2,150,832$3,344,051▲ $1,193,219
Other Assets Total$350,000$240,000▼ $110,000
Liabilities
Accounts Payable and Accrued Expenses$262,115$422,678▲ $160,563
Deferred Revenue-$5,776-
Total Liabilities$262,115$428,454▲ $166,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,717$2,915,597▲ $1,026,880
Total Net Assets Fund Balance$1,888,717$2,915,597▲ $1,026,880
Total Liabilities and Net Assets / Fund Balance$2,150,832$3,344,051▲ $1,193,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,792$118,077$303,869
Leasehold Improvements$24,750$177,022$201,772
Equipment$13,564$40,880$54,444
Other Assets Org$240,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GalliniHead of SchoolFT$155,000$41,316$196,316

Board Members and Trustees

NameTitle
Ruth MeylerPresident
Patricia SoussloffVice President / Secretary
Alison Mayne PetersParent Trustee
Andrew PopperTrustee
Arthur SadoffTrustee
Brian HamiltonTrustee
Derek FlemingTrustee
Gail BrousalTrustee
Jefferson HughesTrustee
Justena KavanaghTrustee
Nicole ScanlinTrustee
Adam RashidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Refuge TempleRent2081 ADAM CLAYTON POWELL BOULEVARD, New York, NY 10027$493,554
Revenue and Support

Revenue Composition

Contributions and Grants
$520,939
Program Service Revenue
$6,104,483
Investment Income
$64
Other Revenue
$-6,127
All Other Contributions
$12,305
Change in Net Assets
$1,026,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,619,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,101
Total Revenue per Audited Statements
$6,627,460
Total Revenue per Form 990
$6,619,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,546,690
Other Expenses$2,045,789
Total Fundraising Expense$811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,804$117,750$485$2,527,039
Occupancy$592,862$26,045$105$619,012
Other Employee Benefits$543,135$14,161$58$557,354
Office Expenses$246,671$5,147$21$251,839
Payroll Taxes$227,655$10,002$40$237,697
Current Officers, Directors, Trustees, and Key Employees$169,414$2,580-$171,994
Depreciation Depletion$125,615$5,518$22$131,155
Other Expenses$117,858$5,178$21$123,057
Fees for Services Other$104,978$6,136$9$111,123
Fees for Services Accounting-$95,388-$95,388
All Other Expenses$56,722$5,505$8$62,235
Advertising$54,414$1,477$6$55,897
Pension Plan Contributions$50,253$2,343$10$52,606
Information Technology$31,970$1,404$6$33,380
Insurance$24,387$1,071$4$25,462
Fees for Services Legal$467$1,398-$1,865
Total Functional Expenses$5,286,614$305,054$811$5,592,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,600,580
Expenses per Audited Statements$5,592,479
Total Expenses per Form 990$5,592,479
Expenses Not Reported on Form 990$8,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,101
Fundraising Gross Income$1,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$26,443$1,360$3,529$-2,169
Total Events$26,443$1,360$8,101$-6,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The head of school, doo and financial consultant will review irs form 990 and forward to the finance committe for additional review. Any changes are communicated to the independent accountants and a revised draft is then forwarded to the board for approval once the final review has been completed. The full board of trustees must approve irs form 990 prior to filing. The returns must be signed by the board chair on behalf of the board.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Charter School of Harlem
EIN
45-3355866
Phone
6467017117
Address
132 WEST 124TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Brett Gallini
Title
Head of School
Phone
6467017117
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gallini
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
12

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:

“The process is consistent with prior year”

Financial Statement Notes

PART X, LINE 2:

“The school and friends are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The organizations have filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The school and friends file form 990 in the u.s. Federal jurisdiction and friends files in new york state. With few exceptions, as of june 30, 2015, the organizations are no longer subject to u.s. Federal and state income tax examinations by tax authorities for years ended before june 30, 2012. Years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs and the taxing authorities of new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,101.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025083
IRS990/FundraisingDirectExpensesAmt08101
IRS990/FundraisingGrossIncomeAmt01360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0483551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06627460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01404
IRS990/InformationTechnologyGrp/ProgramServicesAmt031970
IRS990/InformationTechnologyGrp/TotalAmt033380
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt024387
IRS990/InsuranceGrp/TotalAmt025462
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224106
IRS990/LandBldgEquipCostOrOtherBssAmt0560085
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE CHILDREN OF HARLEM WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STUDENTS, WHO WILL INCLUDE HIGH-FUNCTIONING CHILDREN WITH AUTISM SPECTRUM DISORDERS, WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THAT THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01888717
IRS990/NetAssetsOrFundBalancesEOYAmt02915597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt026045
IRS990/OccupancyGrp/ProgramServicesAmt0592862
IRS990/OccupancyGrp/TotalAmt0619012
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246671
IRS990/OfficeExpensesGrp/TotalAmt0251839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350000
IRS990/OtherAssetsTotalGrp/EOYAmt0240000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557354
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt0255334
IRS990/OtherExpensesGrp/ProgramServicesAmt1149347
IRS990/OtherExpensesGrp/ProgramServicesAmt2126728
IRS990/OtherExpensesGrp/ProgramServicesAmt3117858
IRS990/OtherExpensesGrp/TotalAmt0255334
IRS990/OtherExpensesGrp/TotalAmt1149347
IRS990/OtherExpensesGrp/TotalAmt2130695
IRS990/OtherExpensesGrp/TotalAmt3123057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408804
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227655
IRS990/PayrollTaxesGrp/TotalAmt0237697
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050253
IRS990/PensionPlanContributionsGrp/TotalAmt052606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089954
IRS990/PrincipalOfficerNm0BRETT GALLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06104483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06104483
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY ASSISTING US WITH DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE SERVED 38 STUDENTS IN THE ASD PROGRAM AND 41 OTHER SPECIAL NEEDS STUDENTS DURING THE 2014-2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02092900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02534601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt01571886
IRS990/PYOtherRevenueAmt0-3533
IRS990/PYProgramServiceRevenueAmt04690607
IRS990/PYRevenuesLessExpensesAmt01103487
IRS990/PYSalariesCompEmpBnftPaidAmt02581329
IRS990/PYTotalExpensesAmt04153215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05256702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01026880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03570496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064441
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/BookValueAmt013564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054444
IRS990ScheduleD/ExpensesNotReportedAmt08101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05592479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303869
IRS990ScheduleD/OtherRevenueAmt08101
IRS990ScheduleD/RevenueNotReportedAmt08101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06619359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND FRIENDS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATIONS HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SCHOOL AND FRIENDS FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION AND FRIENDS FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2012. YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES OF NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240000
IRS990ScheduleD/TotalExpensesPerForm990Amt05592479
IRS990ScheduleD/TotalRevenuePerForm990Amt06619359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06627460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05600580
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,051
Liabilities
$428,454
Net assets
$2,915,597
Revenue
$6,619,359
Expenses
$5,592,479
Net income
$1,026,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$104$6.73$39.8$38.9$0.99
2024Detailed filing. Detailed filing data is available for this year.$106$99.9$5.74$35.2$35.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$109$103$6.29$31.6$33.8$2.20
2022Detailed filing. Detailed filing data is available for this year.$14.1$5.65$8.49$29.5$29.1$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.83$8.12$25.8$24.9$0.92
2020Detailed filing. Detailed filing data is available for this year.$11.3$4.14$7.20$23.8$24.1$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.92$2.40$7.52$16.3$15.5$0.77
2018Summary only. Only limited summary data is available for this year.$8.07$1.32$6.75$12.8$11.8$1.00
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.72$5.75$10.4$8.81$1.57
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.44$4.18$8.39$7.12$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.92$6.62$5.59$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.89$5.26$4.15$1.10
2013Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.20$2.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.28