Civic Intelligence

The Bridges Academy

990 • Fiscal year 2022 • EIN 46-2392009

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$243,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$3,166,322

Flat from 2022

Net Assets

Flat

$1,465,070

Flat from 2022

Liabilities

Flat

$1,701,252

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Flat

$3,705,231

Flat from 2022

Expenses

Flat

$3,340,131

Flat from 2022

Net Income

Flat

$365,100

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2022

Assets$3,166,322
Liabilities$1,701,252
Net Assets$1,465,070
Open 2022 Filing

Operations Trend

Revenue Growth39th 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 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

2022

Revenue$3,705,231
Expenses$3,340,131
Net Income$365,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,724,639
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$2,357,967$2,850,853▲ $492,886
Land, Buildings, and Equipment, Net$196,906$218,018▲ $21,112
Pledges and Grants Receivable$73,566--
Prepaid Expenses and Deferred Charges$30,043$27,983▼ $2,060
Accounts Receivable$305$6,825▲ $6,520
Total Assets$2,726,324$3,166,322▲ $439,998
Other Assets Total$67,537$62,643▼ $4,894
Liabilities
Deferred Revenue$1,318,181$1,432,803▲ $114,622
Accounts Payable and Accrued Expenses$308,173$219,049▼ $89,124
Other Liabilities$0$49,400▲ $49,400
Total Liabilities$1,626,354$1,701,252▲ $74,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,090$1,465,070▲ $380,980
Net Assets With Donor Restrictions$15,880$0▼ $15,880
Total Net Assets Fund Balance$1,099,970$1,465,070▲ $365,100
Total Liabilities and Net Assets / Fund Balance$2,726,324$3,166,322▲ $439,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,632$284,273$457,905
Other Land Buildings$30,005$26,303$56,308
Leasehold Improvements$14,381$6,294$20,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$100,000▲ $47-$100,047
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RubenackerHead of SchoolFT$215,172$28,177$243,349
Renee ElderChief Administrative OfficFT$111,093$14,023$125,116
Patricia BlacklerDean of StudentsFT$90,353$6,993$97,346

Board Members and Trustees

NameTitle
Laura GlassCo-president
Lindsay BrinkCo-president
Amy HazeltonVice-chairman
Marcus MarmolTrustee
Molly Hays-jetteTrustee
Neema CokerTrustee
Scott FroumTrustee
Thomas FauvellTrustee
Walter LaceTrustee
Tracee ThomsonSecretary
Tim MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,933
Program Service Revenue
$3,369,743
Investment Income
$-1,810
Other Revenue
$48,365
All Other Contributions
$143,361
Change in Net Assets
$365,100

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
Other Non Cash Contri Table73$21,078Fair Market Value (FMV)
Other Non Cash Contri Table480$9,403Fair Market Value (FMV)
Books and Publications-$1,500Fair Market Value (FMV)
Total Noncash Contributions553$31,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,705,231
Total Revenue per Form 990
$3,705,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,095
Other Expenses$1,141,036
Total Fundraising Expense$113,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,183$127,650$20,657$1,470,490
Current Officers, Directors, Trustees, and Key Employees$291,201$166,793$29,958$487,952
Occupancy$332,458$25,588-$358,046
Payroll Taxes$142,671$25,972$4,502$173,145
All Other Expenses$98,232$35,252$1,085$134,569
Office Expenses-$134,315-$134,315
Other Employee Benefits$55,627$10,126$1,755$67,508
Fees for Services Accounting-$67,400-$67,400
Depreciation Depletion$58,517$3,080-$61,597
Insurance$34,699$20,478$280$55,457
Other Expenses$54,134-$55,454$54,134
Information Technology$30,245--$30,245
Advertising$25,672--$25,672
Fees for Services Legal-$5,078-$5,078
Total Functional Expenses$2,604,708$621,732$113,691$3,340,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,131
Total Expenses per Audited Statements$3,340,131
Total Expenses per Form 990$3,340,131
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$52,367
Fundraising Direct Expenses$17,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala 2022$80,102$38,452$26,964$11,488
Fashion Show$20,254$13,915$199$13,716
Total Events$100,356$52,367$35,692$16,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$49,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 trustees prior to filing.”

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

“Each trustee, 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 trustees.”

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
Tim Maher
Title
Board Treasurer
Phone
7816905093
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maher
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The initial funding of the organization's endowment fund consists of board designated funds. Future contributions to the endowment fund will be a combination of board designated and donor restricted funds.”

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2022, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 572 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/BOYAmt0308173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219049
IRS990/AccountsReceivableGrp/BOYAmt0305
IRS990/AccountsReceivableGrp/EOYAmt06825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BRIDGES ACADEMY IS A NOT-FOR-PROFIT SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH.
IRS990/AdvertisingGrp/ProgramServicesAmt025672
IRS990/AdvertisingGrp/TotalAmt025672
IRS990/AllOtherContributionsAmt0143361
IRS990/AllOtherExpensesGrp/FundraisingAmt01085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098232
IRS990/AllOtherExpensesGrp/TotalAmt0134569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02357967
IRS990/CashNonInterestBearingGrp/EOYAmt02850853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0291201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487952
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047989
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1810
IRS990/CYOtherExpensesAmt01141036
IRS990/CYOtherRevenueAmt048365
IRS990/CYProgramServiceRevenueAmt03369743
IRS990/CYRevenuesLessExpensesAmt0365100
IRS990/CYSalariesCompEmpBnftPaidAmt02199095
IRS990/CYTotalExpensesAmt03340131
IRS990/CYTotalFundraisingExpenseAmt0113691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03705231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01318181
IRS990/DeferredRevenueGrp/EOYAmt01432803
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058517
IRS990/DepreciationDepletionGrp/TotalAmt061597
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/DonorRestrictionNetAssetsGrp/BOYAmt015880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02320894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067400
IRS990/FeesForServicesAccountingGrp/TotalAmt067400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05078
IRS990/FeesForServicesLegalGrp/TotalAmt05078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/OtherCompensationAmt1122099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136993
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY HAYS-JETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FAUVELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER LACE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HAZELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS MARMOL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT FROUM
IRS990/Form990PartVIISectionAGrp/PersonNm10NEEMA COKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN RUBENACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BLACKLER
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/ReportableCompFromOrgAmt11221250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390353
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047989
IRS990/FundraisingDirectExpensesAmt017598
IRS990/FundraisingGrossIncomeAmt052367
IRS990/GainOrLossGrp/OtherAmt0-1810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03724639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030245
IRS990/InformationTechnologyGrp/TotalAmt030245
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt020478
IRS990/InsuranceGrp/ProgramServicesAmt034699
IRS990/InsuranceGrp/TotalAmt055457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218018
IRS990/LandBldgEquipCostOrOtherBssAmt0534888
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033500
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/NetAssetsOrFundBalancesBOYAmt01099970
IRS990/NetAssetsOrFundBalancesEOYAmt01465070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1810
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01465070
IRS990/NoncashContributionsAmt031981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025588
IRS990/OccupancyGrp/ProgramServicesAmt0332458
IRS990/OccupancyGrp/TotalAmt0358046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134315
IRS990/OfficeExpensesGrp/TotalAmt0134315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067537
IRS990/OtherAssetsTotalGrp/EOYAmt062643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067508
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1CLUBS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt055454
IRS990/OtherExpensesGrp/ProgramServicesAmt082578
IRS990/OtherExpensesGrp/ProgramServicesAmt176491
IRS990/OtherExpensesGrp/ProgramServicesAmt254134
IRS990/OtherExpensesGrp/TotalAmt082578
IRS990/OtherExpensesGrp/TotalAmt176491
IRS990/OtherExpensesGrp/TotalAmt255454
IRS990/OtherExpensesGrp/TotalAmt354134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013596
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013596
IRS990/OtherRevenueTotalAmt013596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142671
IRS990/PayrollTaxesGrp/TotalAmt0173145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027983
IRS990/PrincipalOfficerNm0TIM MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0960223
IRS990/PYOtherRevenueAmt0115301
IRS990/PYProgramServiceRevenueAmt02967807
IRS990/PYRevenuesLessExpensesAmt0801260
IRS990/PYSalariesCompEmpBnftPaidAmt01885984
IRS990/PYTotalExpensesAmt02846207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02997143
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03340131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03705231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INITIAL FUNDING OF THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF BOARD DESIGNATED FUNDS. FUTURE CONTRIBUTIONS TO THE ENDOWMENT FUND WILL BE A COMBINATION OF BOARD DESIGNATED AND DONOR RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2022, 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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218018
IRS990ScheduleD/TotalExpensesPerForm990Amt03340131
IRS990ScheduleD/TotalLiabilityAmt049400
IRS990ScheduleD/TotalRevenuePerForm990Amt03705231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,322
Liabilities
$1,701,252
Net assets
$1,465,070
Revenue
$3,705,231
Expenses
$3,340,131
Net income
$365,100
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
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.70$1.47$3.71$3.34$0.37
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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