Civic Intelligence

The Bridges Academy

990 • Fiscal year 2018 • EIN 46-2392009

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.THEBRIDGESACADEMY.NET
339 Snedecor AvenueWest Islip, NY 11795

(631) 358-5035

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$116,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,374,453

Up $109,685 (+8.7%) from 2017

Net Assets

Up

$191,425

Up $121,814 (+175%) from 2017

Liabilities

Down

$1,183,028

Down $12,129 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$2,487,121

Up $227,518 (+10%) from 2017

Expenses

Up

$2,365,307

Up $154,381 (+7.0%) from 2017

Net Income

Up

$121,814

Up $73,137 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $457,683Liabilities 2013: $458,6742013Assets 2014: $629,862Liabilities 2014: $727,133Net Assets 2014: -$97,2712014Assets 2015: $886,829Liabilities 2015: $978,399Net Assets 2015: -$91,5702015Assets 2016: $1,209,992Liabilities 2016: $1,189,058Net Assets 2016: $20,9342016Assets 2017: $1,264,768Liabilities 2017: $1,195,157Net Assets 2017: $69,6112017Assets 2018: $1,374,453Liabilities 2018: $1,183,028Net Assets 2018: $191,4252018Assets 2019: $1,503,629Liabilities 2019: $1,059,063Net Assets 2019: $444,5662019Assets 2020: $1,656,681Liabilities 2020: $1,357,971Net Assets 2020: $298,7102020Assets 2021: $2,726,324Liabilities 2021: $1,626,354Net Assets 2021: $1,099,9702021Assets 2022: $3,166,322Liabilities 2022: $1,701,252Net Assets 2022: $1,465,0702022Assets 2023: $3,660,684Liabilities 2023: $1,534,807Net Assets 2023: $2,125,8772023

Highlighted filing

2018

Assets$1,374,453
Liabilities$1,183,028
Net Assets$191,425
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $36,100Expenses 2013: $37,091Net Income 2013: -$9912013Revenue 2014: $1,298,218Expenses 2014: $1,394,498Net Income 2014: -$96,2802014Revenue 2015: $1,647,813Expenses 2015: $1,642,112Net Income 2015: $5,7012015Revenue 2016: $2,210,268Expenses 2016: $2,097,764Net Income 2016: $112,5042016Revenue 2017: $2,259,603Expenses 2017: $2,210,926Net Income 2017: $48,6772017Revenue 2018: $2,487,121Expenses 2018: $2,365,307Net Income 2018: $121,8142018Revenue 2019: $2,726,163Expenses 2019: $2,473,022Net Income 2019: $253,1412019Revenue 2020: $2,457,915Expenses 2020: $2,603,771Net Income 2020: -$145,8562020Revenue 2021: $3,647,467Expenses 2021: $2,846,207Net Income 2021: $801,2602021Revenue 2022: $3,705,231Expenses 2022: $3,340,131Net Income 2022: $365,1002022Revenue 2023: $4,470,586Expenses 2023: $3,809,779Net Income 2023: $660,8072023

Highlighted filing

2018

Revenue$2,487,121
Expenses$2,365,307
Net Income$121,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,531,722
Mission and Program Overview

Mission

The organizations mission is to treat each student as an individual, helping them to fully realize their academic and spiritual potential. The organization uses small class sizes, state of the art technology, and a diverse student body to differentiate itself from local schools.

The bridges academy is a not-for-profit school for grades preschool through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,058,484$1,215,630▲ $157,146
Land, Buildings, and Equipment, Net$129,190$96,934▼ $32,256
Prepaid Expenses and Deferred Charges$14,337$4,878▼ $9,459
Accounts Receivable$9,968$4,222▼ $5,746
Total Assets$1,264,768$1,374,453▲ $109,685
Other Assets Total$52,789$52,789→ $0
Liabilities
Deferred Revenue$1,010,038$1,012,918▲ $2,880
Accounts Payable and Accrued Expenses$158,078$154,391▼ $3,687
Other Liabilities$6,750$12,375▲ $5,625
Mortgage Notes Payable Secured by Investment Property$20,291$3,344▼ $16,947
Total Liabilities$1,195,157$1,183,028▼ $12,129
Net Assets / Fund Balance
Unrestricted Net Assets$69,611$191,425▲ $121,814
Total Net Assets Fund Balance$69,611$191,425▲ $121,814
Total Liabilities and Net Assets / Fund Balance$1,264,768$1,374,453▲ $109,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,763$119,946$200,709
Equipment$13,578$12,372$25,950
Leasehold Improvements$2,593$2,462$5,055
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John CarusoHead of SchoolFT$103,000$13,000$116,000
Renee ElderChief Administrative OfficFT$71,051$3,200$74,251
Patricia BlacklerDean of StudentsFT$70,970$2,600$73,570

Board Members and Trustees

NameTitle
Molly Hays-jettePresident
Peter GlassVice President
Anne DunneDirector
Atti RiaziDirector
David JoinnidesDirector
Lindsay BrinkDirector
Mary BonafedeDirector
Rhianna Quinn RoddyDirector
Tim MaherDirector
Walter LaceDirector
Kristine DenapoliSecretary
Matt GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,630
Program Service Revenue
$2,316,635
Investment Income
$-7,127
Other Revenue
$53,983
All Other Contributions
$113,686
Change in Net Assets
$121,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,387
Revenue Not Reported on Financial Statements
$-10,266
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,266
Total Revenue per Audited Statements
$2,497,387
Total Revenue per Form 990
$2,487,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,905
Other Expenses$892,402
Total Fundraising Expense$87,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,600$290,741$19,527$1,354,868
Occupancy$253,664$63,416-$317,080
Payroll Taxes$91,030$25,307$1,700$118,037
All Other Expenses$89,680$10,983$1,191$101,854
Office Expenses-$76,965-$76,965
Fees for Services Accounting-$49,725-$49,725
Depreciation Depletion$37,202$3,574-$40,776
Insurance$25,173$12,379$189$37,741
Information Technology$31,234--$31,234
Other Expenses$31,161-$64,558$31,161
Advertising$26,120--$26,120
Fees for Services Other-$2,480-$2,480
Fees for Services Legal-$2,212-$2,212
Interest$872$412$92$1,376
Total Functional Expenses$1,739,856$538,194$87,257$2,365,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,365,307
Total Expenses per Audited Statements$2,365,307
Total Expenses per Form 990$2,365,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,553
Fundraising Direct Expenses$34,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$70,149$63,439-$63,439
Fashion Night$15,645$13,731-$13,731
Total Events$95,497$85,553$34,336$51,217
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 Sick Pay$12,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the executive committee and subsequently the board of directors prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement agreeing to the policy and disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers was determined by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Bridges Academy
EIN
46-2392009
Phone
6313585035
Address
339 SNEDECOR AVENUE, WEST ISLIP, NY 11795

Signing Officer

Name
Matt Gardner
Title
Board Treasurer
Phone
6313585035
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gardner
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
3

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2018, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -10,266.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154391
IRS990/AccountsReceivableGrp/BOYAmt09968
IRS990/AccountsReceivableGrp/EOYAmt04222
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BRIDGES ACADEMY IS A NOT-FOR-PROFIT SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH.
IRS990/AdvertisingGrp/ProgramServicesAmt026120
IRS990/AdvertisingGrp/TotalAmt026120
IRS990/AllOtherContributionsAmt0113686
IRS990/AllOtherExpensesGrp/FundraisingAmt01191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089680
IRS990/AllOtherExpensesGrp/TotalAmt0101854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE ELDER
IRS990/BooksInCareOfDetail/PhoneNum06313585035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 SNEDECOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ISLIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011795
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01058484
IRS990/CashNonInterestBearingGrp/EOYAmt01215630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09944
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7127
IRS990/CYOtherExpensesAmt0892402
IRS990/CYOtherRevenueAmt053983
IRS990/CYProgramServiceRevenueAmt02316635
IRS990/CYRevenuesLessExpensesAmt0121814
IRS990/CYSalariesCompEmpBnftPaidAmt01472905
IRS990/CYTotalExpensesAmt02365307
IRS990/CYTotalFundraisingExpenseAmt087257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02487121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01010038
IRS990/DeferredRevenueGrp/EOYAmt01012918
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037202
IRS990/DepreciationDepletionGrp/TotalAmt040776
IRS990/Desc0THE BRIDGES ACADEMYS MISSION IS TO TREAT STUDENTS AS INDIVIDUALS HELPING THEM TO FULLY REALIZE THEIR ACADEMIC AND SOCIAL POTENTIAL. THE SCHOOL OFFERS PRESCHOOL THROUGH EIGHTH GRADE WITH A MULTICULTURAL AND RICHLY DIVERSE GROUP OF STUDENTS FROM MANY ETHNIC, RELIGIOUS, AND SOCIOECONOMIC BACKGROUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01578923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049725
IRS990/FeesForServicesAccountingGrp/TotalAmt049725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02212
IRS990/FeesForServicesLegalGrp/TotalAmt02212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02480
IRS990/FeesForServicesOtherGrp/TotalAmt02480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143200
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY HAYS-JETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE DENAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOINNIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BONAFEDE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm6ATTI RIAZI
IRS990/Form990PartVIISectionAGrp/PersonNm7RHIANNA QUINN RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER LACE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOHN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BLACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471051
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09944
IRS990/FundraisingDirectExpensesAmt034335
IRS990/FundraisingGrossIncomeAmt085553
IRS990/GainOrLossGrp/OtherAmt0-10266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02531722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031234
IRS990/InformationTechnologyGrp/TotalAmt031234
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt012379
IRS990/InsuranceGrp/ProgramServicesAmt025173
IRS990/InsuranceGrp/TotalAmt037741
IRS990/InterestGrp/FundraisingAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt0412
IRS990/InterestGrp/ProgramServicesAmt0872
IRS990/InterestGrp/TotalAmt01376
IRS990/InvestmentIncomeGrp/ExclusionAmt03139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096934
IRS990/LandBldgEquipCostOrOtherBssAmt0231714
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO TREAT EACH STUDENT AS AN INDIVIDUAL, HELPING THEM TO FULLY REALIZE THEIR ACADEMIC AND SPIRITUAL POTENTIAL. THE ORGANIZATION USES SMALL CLASS SIZES, STATE OF THE ART TECHNOLOGY, AND A DIVERSE STUDENT BODY TO DIFFERENTIATE ITSELF FROM LOCAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03344
IRS990/NetAssetsOrFundBalancesBOYAmt069611
IRS990/NetAssetsOrFundBalancesEOYAmt0191425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063416
IRS990/OccupancyGrp/ProgramServicesAmt0253664
IRS990/OccupancyGrp/TotalAmt0317080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076965
IRS990/OfficeExpensesGrp/TotalAmt076965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052789
IRS990/OtherAssetsTotalGrp/EOYAmt052789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUBS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt064558
IRS990/OtherExpensesGrp/ProgramServicesAmt068143
IRS990/OtherExpensesGrp/ProgramServicesAmt140977
IRS990/OtherExpensesGrp/ProgramServicesAmt231161
IRS990/OtherExpensesGrp/TotalAmt068143
IRS990/OtherExpensesGrp/TotalAmt164558
IRS990/OtherExpensesGrp/TotalAmt240977
IRS990/OtherExpensesGrp/TotalAmt331161
IRS990/OtherLiabilitiesGrp/BOYAmt06750
IRS990/OtherLiabilitiesGrp/EOYAmt012375
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02765
IRS990/OtherRevenueTotalAmt02765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025307
IRS990/PayrollTaxesGrp/ProgramServicesAmt091030
IRS990/PayrollTaxesGrp/TotalAmt0118037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0MATT GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243914
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0788681
IRS990/PYOtherRevenueAmt059559
IRS990/PYProgramServiceRevenueAmt02071556
IRS990/PYRevenuesLessExpensesAmt048677
IRS990/PYSalariesCompEmpBnftPaidAmt01422245
IRS990/PYTotalExpensesAmt02210926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02072721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02365307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK PAY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10266
IRS990ScheduleD/RevenueSubtotalAmt02497387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD EITHER REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -10,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096934
IRS990ScheduleD/TotalExpensesPerForm990Amt02365307
IRS990ScheduleD/TotalLiabilityAmt012375
IRS990ScheduleD/TotalRevenuePerForm990Amt02487121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02497387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365307
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,453
Liabilities
$1,183,028
Net assets
$191,425
Revenue
$2,487,121
Expenses
$2,365,307
Net income
$121,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.66$1.53$2.13$4.47$3.81$0.66
2022Summary only. Only limited summary data is available for this year.$3.17$1.70$1.47$3.71$3.34$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.63$1.10$3.65$2.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.36$0.30$2.46$2.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.44$2.73$2.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$2.49$2.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.20$0.07$2.26$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$1.19$0.02$2.21$2.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.98$0.09$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.73$0.10$1.30$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.46$0.04$0.04$0.00