Civic Intelligence

The Keswell School

990 • Fiscal year 2018 • EIN 68-0526818

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.KESWELLSCHOOL.ORG

View Organization Page

331 West 25th StreetNew York, NY 10001

(646) 783-6100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.51x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$222,036

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-6.6%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,711,640

Up $744,324 (+38%) from 2017

Net Assets

Up

$1,329,681

Up $474,036 (+55%) from 2017

Liabilities

Up

$1,381,959

Up $270,288 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Down

$7,470,145

Down $525,758 (-6.6%) from 2017

Expenses

Down

$6,996,109

Down $412,602 (-5.6%) from 2017

Net Income

Down

$474,036

Down $113,156 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,806,353Liabilities 2010: $4,566,783Net Assets 2010: $239,5702010Assets 2011: $1,894,239Liabilities 2011: $1,902,692Net Assets 2011: -$8,4532011Assets 2012: $1,325,880Liabilities 2012: $1,720,212Net Assets 2012: -$394,3322012Assets 2013: $943,754Liabilities 2013: $1,537,631Net Assets 2013: -$593,8772013Assets 2014: $1,382,258Liabilities 2014: $1,817,064Net Assets 2014: -$434,8062014Assets 2015: $2,030,435Liabilities 2015: $2,375,145Net Assets 2015: -$344,7102015Assets 2016: $1,439,023Liabilities 2016: $1,170,570Net Assets 2016: $268,4532016Assets 2017: $1,967,316Liabilities 2017: $1,111,671Net Assets 2017: $855,6452017Assets 2018: $2,711,640Liabilities 2018: $1,381,959Net Assets 2018: $1,329,6812018Assets 2019: $3,237,022Liabilities 2019: $1,036,328Net Assets 2019: $2,200,6942019Assets 2020: $5,019,048Liabilities 2020: $1,991,465Net Assets 2020: $3,027,5832020Assets 2021: $5,242,625Liabilities 2021: $887,715Net Assets 2021: $4,354,9102021Assets 2022: $5,592,010Liabilities 2022: $593,862Net Assets 2022: $4,998,1482022Assets 2023: $13,128,483Liabilities 2023: $6,321,897Net Assets 2023: $6,806,5862023Assets 2024: $13,506,192Liabilities 2024: $5,761,059Net Assets 2024: $7,745,1332024Assets 2025: $14,529,537Liabilities 2025: $5,353,110Net Assets 2025: $9,176,4272025

Highlighted filing

2018

Assets$2,711,640
Liabilities$1,381,959
Net Assets$1,329,681
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,190,9222010Revenue 2011: $5,472,286Expenses 2011: $5,720,309Net Income 2011: -$248,0232011Expenses 2012: $6,896,8902012Revenue 2013: $6,792,609Expenses 2013: $6,992,154Net Income 2013: -$199,5452013Revenue 2014: $7,064,915Expenses 2014: $6,905,844Net Income 2014: $159,0712014Revenue 2015: $7,108,986Expenses 2015: $7,018,890Net Income 2015: $90,0962015Revenue 2016: $7,931,336Expenses 2016: $7,318,173Net Income 2016: $613,1632016Revenue 2017: $7,995,903Expenses 2017: $7,408,711Net Income 2017: $587,1922017Revenue 2018: $7,470,145Expenses 2018: $6,996,109Net Income 2018: $474,0362018Revenue 2019: $8,515,735Expenses 2019: $7,296,746Net Income 2019: $1,218,9892019Revenue 2020: $8,302,108Expenses 2020: $7,475,219Net Income 2020: $826,8892020Revenue 2021: $8,822,417Expenses 2021: $7,495,090Net Income 2021: $1,327,3272021Revenue 2022: $7,715,213Expenses 2022: $7,071,975Net Income 2022: $643,2382022Revenue 2023: $9,431,586Expenses 2023: $7,623,148Net Income 2023: $1,808,4382023Revenue 2024: $8,759,889Expenses 2024: $7,821,342Net Income 2024: $938,5472024Revenue 2025: $9,735,085Expenses 2025: $8,303,791Net Income 2025: $1,431,2942025

Highlighted filing

2018

Revenue$7,470,145
Expenses$6,996,109
Net Income$474,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$7,490,576
Mission and Program Overview

Mission

The keswell school is a specialized school of children with autistic spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,004,879$1,323,505▲ $318,626
Savings and Temporary Cash Investments-$606,966-
Land, Buildings, and Equipment, Net$548,727$533,499▼ $15,228
Accounts Receivable$353,510$218,439▼ $135,071
Pledges and Grants Receivable$41,150$15,400▼ $25,750
Prepaid Expenses and Deferred Charges$19,050$13,831▼ $5,219
Total Assets$1,967,316$2,711,640▲ $744,324
Liabilities
Deferred Revenue$633,000$969,673▲ $336,673
Accounts Payable and Accrued Expenses$478,671$412,286▼ $66,385
Total Liabilities$1,111,671$1,381,959▲ $270,288
Net Assets / Fund Balance
Unrestricted Net Assets$855,645$1,329,681▲ $474,036
Total Net Assets Fund Balance$855,645$1,329,681▲ $474,036
Total Liabilities and Net Assets / Fund Balance$1,967,316$2,711,640▲ $744,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,557$149,037$668,594
Other Land Buildings$13,942$255,057$268,999
Equipment$0$116,078$116,078
Buildings$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivy FeldmanExecutive DirectorFT$211,795$10,241$211,795
Jacqueline HickeyDirector Lower Sch.FT$172,587$10,241$172,587
Tara BroderickCOOFT$74,295-$74,295

Board Members and Trustees

NameTitle
Susan BruneChairman
Barbara LaidlawDirector
Dean S AsofskyDirector
James BistisDirector
Cheryl DekreiSecretary
Ankit AgarwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,768
Program Service Revenue
$7,174,162
Investment Income
$7,646
Other Revenue
$69,569
All Other Contributions
$176,768
Change in Net Assets
$474,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,470,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,470,145
Total Revenue per Form 990
$7,470,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,001,363
Other Expenses$994,746
Total Fundraising Expense$51,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,672,587$335,462$26,553$5,034,602
Other Employee Benefits$540,686$38,818$3,073$582,577
Occupancy$529,722$41,637$6,940$578,299
Payroll Taxes$356,559$25,599$2,026$384,184
Information Technology$46,341$3,643$607$50,591
All Other Expenses$27,077$18,357$1,467$46,901
Insurance$39,163$3,078$513$42,754
Depreciation Depletion$23,678-$2,171$25,849
Fees for Services Accounting-$24,546-$24,546
Other Expenses$16,536$2,818$2,635$19,171
Travel$6,056-$1,902$7,958
Fees for Services Other-$5,252-$5,252
Advertising$1,978--$1,978
Total Functional Expenses$6,435,749$508,519$51,841$6,996,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,996,109
Total Expenses per Audited Statements$6,996,109
Total Expenses per Form 990$6,996,109
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$90,000
Fundraising Direct Expenses$20,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cocktail Party$132,000$90,000-$90,000
Total Events$132,000$90,000$20,431$69,569
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the members of the board can elect one or more members of the governing body. Other than the governing body, there are no separate classes of board members. Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the decisions of the governing body are subject to approval by board members. Other than the governing body, there are no separate classes of board members. Each member has one vote.”

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

“Line 11b explanation - upon receipt of the draft form 990 from the accountants, loretta vosseler, cfo / coo, reviews the return and submits changes, if necessary. Once the accountants receive authorization from the cfo / coo, the return is finalized.”

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

“Employee handbook, national operations manual, board policy and conflict of interest policy packet.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions.”

Form 990, Part VI, Section C, Line 19

“Upon written or oral request, the executive director furnishes all relevant documents.”

Filing and Contact Details

Filer

Filer Name
The Keswell School
EIN
68-0526818
Phone
6467836100
Address
331 WEST 25TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Ivy Feldman
Title
Executive Director
Phone
6467836100
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Feldman
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001
Preparer
Matthew Cohen
Phone
2125579800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING AND R
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01552
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt21932
IRS990/OtherExpensesGrp/FundraisingAmt32635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12818
IRS990/OtherExpensesGrp/ProgramServicesAmt0118439
IRS990/OtherExpensesGrp/ProgramServicesAmt135854
IRS990/OtherExpensesGrp/ProgramServicesAmt221073
IRS990/OtherExpensesGrp/ProgramServicesAmt316536
IRS990/OtherExpensesGrp/TotalAmt0129300
IRS990/OtherExpensesGrp/TotalAmt139142
IRS990/OtherExpensesGrp/TotalAmt223005
IRS990/OtherExpensesGrp/TotalAmt319171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04672587
IRS990/OtherSalariesAndWagesGrp/TotalAmt05034602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356559
IRS990/PayrollTaxesGrp/TotalAmt0384184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013831
IRS990/PrincipalOfficerNm0IVY FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07174162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07174162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0972890
IRS990/PYOtherRevenueAmt0199245
IRS990/PYProgramServiceRevenueAmt07690396
IRS990/PYRevenuesLessExpensesAmt0587192
IRS990/PYSalariesCompEmpBnftPaidAmt06435821
IRS990/PYTotalExpensesAmt07408711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07995903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0474036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07181808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606966
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06996109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0668594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07470145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533499
IRS990ScheduleD/TotalExpensesPerForm990Amt06996109
IRS990ScheduleD/TotalRevenuePerForm990Amt07470145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07470145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06996109
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 NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020431
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELINE HICKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IVY FELDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR. LOWER SCH.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, LORETTA VOSSELER, CFO / COO, REVIEWS THE RETURN AND SUBMITS CHANGES, IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZATION FROM THE CFO / COO, THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE HANDBOOK, NATIONAL OPERATIONS MANUAL, BOARD POLICY AND CONFLICT OF INTEREST POLICY PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,711,640
Liabilities
$1,381,959
Net assets
$1,329,681
Revenue
$7,470,145
Expenses
$6,996,109
Net income
$474,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$5.35$9.18$9.74$8.30$1.43
2024Detailed filing. Detailed filing data is available for this year.$13.5$5.76$7.75$8.76$7.82$0.94
2023Detailed filing. Detailed filing data is available for this year.$13.1$6.32$6.81$9.43$7.62$1.81
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.59$5.00$7.72$7.07$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.89$4.35$8.82$7.50$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.99$3.03$8.30$7.48$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.04$2.20$8.52$7.30$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.38$1.33$7.47$7.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$8.00$7.41$0.59
2016Summary only. Only limited summary data is available for this year.$1.44$1.17$0.27$7.93$7.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.38$0.34$7.11$7.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.82$0.43$7.06$6.91$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$1.54$0.59$6.79$6.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.72$0.39$6.90
2011Summary only. Only limited summary data is available for this year.$1.89$1.90$0.01$5.47$5.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.57$0.24$6.19