Civic Intelligence

Peconic Community School

990 • Fiscal year 2023 • EIN 46-0627620

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfilePECONICCOMMUNITYSCHOOL.ORG
PO Box 752Cutchogue, NY 11935

(631) 734-8290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,288

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$949,631

Down $95,889 (-9.2%) from 2022

Net Assets

Down

$710,037

Down $107,463 (-13%) from 2022

Liabilities

Up

$239,594

Up $11,574 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$2,380,803

Up $278,970 (+13%) from 2022

Expenses

Up

$2,488,266

Up $424,642 (+21%) from 2022

Net Income

Down

-$107,463

Down $145,672 (-381%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,582Liabilities 2014: $3,208Net Assets 2014: $1,3742014Assets 2015: $65,726Liabilities 2015: $32,770Net Assets 2015: $32,9562015Assets 2016: $80,947Liabilities 2016: $23,363Net Assets 2016: $57,5842016Assets 2017: $120,563Liabilities 2017: $47,204Net Assets 2017: $73,3592017Assets 2019: $242,130Liabilities 2019: $125,214Net Assets 2019: $116,9162019Assets 2020: $311,691Liabilities 2020: $145,889Net Assets 2020: $165,8022020Assets 2021: $1,047,311Liabilities 2021: $268,020Net Assets 2021: $779,2912021Assets 2022: $1,045,520Liabilities 2022: $228,020Net Assets 2022: $817,5002022Assets 2023: $949,631Liabilities 2023: $239,594Net Assets 2023: $710,0372023Assets 2024: $1,190,921Liabilities 2024: $243,825Net Assets 2024: $947,0962024

Highlighted filing

2023

Assets$949,631
Liabilities$239,594
Net Assets$710,037
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $176,060Expenses 2014: $175,371Net Income 2014: $6892014Revenue 2015: $396,059Expenses 2015: $364,477Net Income 2015: $31,5822015Revenue 2016: $490,334Expenses 2016: $465,706Net Income 2016: $24,6282016Revenue 2017: $580,571Expenses 2017: $564,796Net Income 2017: $15,7752017Revenue 2019: $884,859Expenses 2019: $868,515Net Income 2019: $16,3442019Revenue 2020: $870,146Expenses 2020: $944,846Net Income 2020: -$74,7002020Revenue 2021: $1,868,743Expenses 2021: $1,458,183Net Income 2021: $410,5602021Revenue 2022: $2,101,833Expenses 2022: $2,063,624Net Income 2022: $38,2092022Revenue 2023: $2,380,803Expenses 2023: $2,488,266Net Income 2023: -$107,4632023Revenue 2024: $2,609,179Expenses 2024: $2,372,120Net Income 2024: $237,0592024

Highlighted filing

2023

Revenue$2,380,803
Expenses$2,488,266
Net Income-$107,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,415,547
Mission and Program Overview

Mission

To provide alternative education curriculum for interested families and students in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,127$531,881▲ $497,754
Savings and Temporary Cash Investments$507,350--
Cash and Non-Interest-Bearing Accounts$490,611$305,244▼ $185,367
Investments in Publicly Traded Securities-$78,612-
Prepaid Expenses and Deferred Charges$3,125$14,263▲ $11,138
Accounts Receivable$489$7,100▲ $6,611
Inventories for Sale or Use$2,568$5,281▲ $2,713
Total Assets$1,045,520$949,631▼ $95,889
Other Assets Total$7,250$7,250→ $0
Liabilities
Deferred Revenue$207,944$102,065▼ $105,879
Other Liabilities$7,744$92,231▲ $84,487
Accounts Payable and Accrued Expenses$12,332$45,298▲ $32,966
Total Liabilities$228,020$239,594▲ $11,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,000$710,037▼ $73,963
Net Assets With Donor Restrictions$33,500--
Total Net Assets Fund Balance$817,500$710,037▼ $107,463
Total Liabilities and Net Assets / Fund Balance$1,045,520$949,631▼ $95,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,091-$508,091
Equipment$23,790$72,441$96,231
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Casey SearlTrusteeFT$88,288$88,288
Kathryn Casey QuigleyTrusteeFT$88,206$88,206

Board Members and Trustees

NameTitle
Cindy Armine-kleinChairwoman
Stephan RoussanVice Chairpe
Anita HaberTrustee
Lori CohenTrustee
Mary CrosbyTrustee
Stephen SearlTrustee
Patricia EckardtSecretary
Jeff ZeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,268
Program Service Revenue
$1,876,279
Investment Income
$93,946
Other Revenue
$33,310
All Other Contributions
$203,695
Change in Net Assets
$-107,463

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 Amount
Securities Publicly Traded1$112,085
Total Noncash Contributions1$112,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,803
Revenue Not Reported on Form 990
$10,736
Total Revenue per Audited Statements
$2,391,539
Total Revenue per Form 990
$2,380,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,184
Other Expenses$497,082
Total Fundraising Expense$235,479
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,361$100,000$88,776$1,652,137
Payroll Taxes$112,699$24,738-$137,437
Occupancy$112,928$22,742-$135,670
Fees for Services Professional Fundraising--$120,000$120,000
Fees for Services Other-$78,739$20,030$98,769
Other Employee Benefits$66,920$14,690-$81,610
Office Expenses$4,200$23,800-$28,000
Insurance$11,723$11,723-$23,446
Conferences and Meetings$15,991$3,510-$19,501
Information Technology$10,443-$6,673$17,116
All Other Expenses$12,092$3,814-$15,906
Other Expenses$13,160$2,322-$15,482
Depreciation Depletion$11,430$2,017-$13,447
Advertising$13,349--$13,349
Total Functional Expenses$1,954,804$297,983$235,479$2,488,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,499,002
Expenses per Audited Statements$2,488,266
Total Expenses per Form 990$2,488,266
Expenses Not Reported on Form 990$10,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Fundraising Gross Income$43,395
Fundraising Direct Expenses$10,736

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$216,968$43,395$10,736$32,659
Total Events$216,968$43,395$10,736$32,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Taxes Payable$92,231
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth casey searl stephen searl trustee trustee husband and wife elizabeth casey searl kathryn casey quigley trustee trustee sisters”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of trustees for approval before filing. The board of trustees reads through form 990 with certified public accountant to make sure all information is recorded properly and accurate.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee wages subject to review and approval by board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Peconic Community School
EIN
46-0627620
Phone
6317348290
Address
PO BOX 752, CUTCHOGUE, NY 11935

Signing Officer

Name
Cindy Armine-klein
Title
Chairwoman
Phone
6317792934
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Armine-klein
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
15

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Bryan Ferretti CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses reported as expenses 10,736 fundraising expenses reported as expenses -10,736”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported as expenses 10,736”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported as expenses 10,736”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081610
IRS990/OtherExpensesGrp/Desc0UTILITIES,CLEANING,TRASH
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND COMMISS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ProgramServicesAmt056032
IRS990/OtherExpensesGrp/ProgramServicesAmt126354
IRS990/OtherExpensesGrp/ProgramServicesAmt224122
IRS990/OtherExpensesGrp/ProgramServicesAmt313160
IRS990/OtherExpensesGrp/TotalAmt065920
IRS990/OtherExpensesGrp/TotalAmt126354
IRS990/OtherExpensesGrp/TotalAmt224122
IRS990/OtherExpensesGrp/TotalAmt315482
IRS990/OtherLiabilitiesGrp/BOYAmt07744
IRS990/OtherLiabilitiesGrp/EOYAmt092231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112699
IRS990/PayrollTaxesGrp/TotalAmt0137437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014263
IRS990/PrincipalOfficerNm0CINDY ARMINE-KLEIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0431696
IRS990/PYOtherRevenueAmt0-7600
IRS990/PYProgramServiceRevenueAmt01824511
IRS990/PYRevenuesLessExpensesAmt038209
IRS990/PYSalariesCompEmpBnftPaidAmt01631928
IRS990/PYTotalExpensesAmt02063624
IRS990/PYTotalRevenueAmt02101833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507350
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508091
IRS990ScheduleD/EquipmentGrp/BookValueAmt023790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096231
IRS990ScheduleD/ExpensesNotReportedAmt010736
IRS990ScheduleD/ExpensesSubtotalAmt02488266
IRS990ScheduleD/OtherExpensesIncludedAmt010736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt010736
IRS990ScheduleD/RevenueNotReportedAmt010736
IRS990ScheduleD/RevenueSubtotalAmt02380803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED AS EXPENSES 10,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED AS EXPENSES 10,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531881
IRS990ScheduleD/TotalExpensesPerForm990Amt02488266
IRS990ScheduleD/TotalLiabilityAmt092231
IRS990ScheduleD/TotalRevenuePerForm990Amt02380803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02391539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02499002
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NON-DESCRIMINATION POLICY IS LISTED ON WEBSITE, BROCHURES, APPLICATIONS, ENROLLMENT AGREEMENT, AND DISCUSSED VERBALLY DURING THE ADMISSIONS PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-120000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt04 NORTH CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0255 COLUMBIA STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010736
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-120000
IRS990ScheduleG/TotalRetainedByContractorsAmt0120000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0112085
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH CASEY SEARL STEPHEN SEARL TRUSTEE TRUSTEE HUSBAND AND WIFE ELIZABETH CASEY SEARL KATHRYN CASEY QUIGLEY TRUSTEE TRUSTEE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE FILING. THE BOARD OF TRUSTEES READS THROUGH FORM 990 WITH CERTIFIED PUBLIC ACCOUNTANT TO MAKE SURE ALL INFORMATION IS RECORDED PROPERLY AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND KEY EMPLOYEE WAGES SUBJECT TO REVIEW AND APPROVAL BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES REPORTED AS EXPENSES 10,736 FUNDRAISING EXPENSES REPORTED AS EXPENSES -10,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,631
Liabilities
$239,594
Net assets
$710,037
Revenue
$2,380,803
Expenses
$2,488,266
Net income
-$107,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$2.61$2.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$2.38$2.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$2.10$2.06$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$1.87$1.46$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.17$0.87$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.12$0.88$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00