Civic Intelligence

The Keswell School

990 • Fiscal year 2015 • EIN 68-0526818

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.MCCARTONSCHOOL.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

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$188,676

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,030,435

Up $648,177 (+47%) from 2014

Net Assets

Up

-$344,710

Up $90,096 (+21%) from 2014

Liabilities

Up

$2,375,145

Up $558,081 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$7,108,986

Up $44,071 (+0.6%) from 2014

Expenses

Up

$7,018,890

Up $113,046 (+1.6%) from 2014

Net Income

Down

$90,096

Down $68,975 (-43%) from 2014

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

2015

Assets$2,030,435
Liabilities$2,375,145
Net Assets-$344,710
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$7,108,986
Expenses$7,018,890
Net Income$90,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,108,986
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,351$994,924▲ $444,573
Land, Buildings, and Equipment, Net$655,372$620,572▼ $34,800
Accounts Receivable$151,182$324,428▲ $173,246
Pledges and Grants Receivable-$67,000-
Prepaid Expenses and Deferred Charges$25,353$23,511▼ $1,842
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,382,258$2,030,435▲ $648,177
Other Assets Total-$0-
Liabilities
Deferred Revenue$736,667$1,705,084▲ $968,417
Accounts Payable and Accrued Expenses$630,397$670,061▲ $39,664
Mortgage Notes Payable Secured by Investment Property$450,000--
Total Liabilities$1,817,064$2,375,145▲ $558,081
Net Assets / Fund Balance
Unrestricted Net Assets$-434,806$-344,710▲ $90,096
Total Net Assets Fund Balance$-434,806$-344,710▲ $90,096
Total Liabilities and Net Assets / Fund Balance$1,382,258$2,030,435▲ $648,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,982$97,614$668,596
Equipment$27,223$377,893$405,116
Other Land Buildings$22,367$277,536$299,903
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivy FeldmanExecutive DirectorFT$183,352$5,324$188,676
Jacqueline HickeyDirector Lower Sch.FT$177,673$5,324$182,997
Loretta VosselerCOOFT$150,783-$150,783

Board Members and Trustees

NameTitle
Susan BruneChairman
Andrea SpencerDirector
Barbara LaidlawDirector
James BistisDirector
John SugdenDirector
Jonathan IzakDirector
Cheryl DekreiSecretary
Dean S AsofskySecretary
Ankit AgarwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,719
Program Service Revenue
$6,612,713
Investment Income
$54
Other Revenue
$9,500
All Other Contributions
$60,483
Change in Net Assets
$90,096

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 Table1$33,970Fair Market Value (FMV)
Total Noncash Contributions1$33,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,986
Revenue Not Reported on Form 990
$33,970
Total Revenue per Audited Statements
$7,142,956
Total Revenue per Form 990
$7,108,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,990,303
Other Expenses$1,028,587
Total Fundraising Expense$104,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,405,032$241,406$38,614$4,685,052
Occupancy$529,723$41,637$6,940$578,300
Current Officers, Directors, Trustees, and Key Employees$449,309$21,393$21,393$492,095
Payroll Taxes$391,854$21,213$4,844$417,911
Other Employee Benefits$370,600$20,064$4,581$395,245
All Other Expenses$66,826$2,797$6,092$75,715
Fees for Services Other$51,363$4,107$604$56,074
Depreciation Depletion$31,875$2,923-$34,798
Insurance$29,404$2,311$385$32,100
Other Expenses$21,078$1,933$19,073$19,073
Fees for Services Accounting$15,114$1,188$198$16,500
Travel$7,617$699-$8,316
Advertising$1,364--$1,364
Total Functional Expenses$6,539,094$374,872$104,924$7,018,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,052,860
Expenses per Audited Statements$7,018,890
Total Expenses per Form 990$7,018,890
Expenses Not Reported on Form 990$33,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cocktail Party$426,236---
Total Events$426,236---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee Handbook, National Operations Manual, Board Policy and Conflict of Interest Policy Packet.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ivy Feldman
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
2

Preparer

Firm
Curcio Wieselthier & Cohen CPAs PC
Address
7 Penn Plaza Suite 1500, New York, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“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.”

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. LOWER SCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0426236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07108986
IRS990/GrossRentsGrp/RealAmt09500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/ProgramServicesAmt029404
IRS990/InsuranceGrp/TotalAmt032100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620572
IRS990/LandBldgEquipCostOrOtherBssAmt01373615
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The McCarton School is a specialized school of children with autistic spectrum disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0-434806
IRS990/NetAssetsOrFundBalancesEOYAmt0-344710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09500
IRS990/NoncashContributionsAmt033970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06940
IRS990/OccupancyGrp/ManagementAndGeneralAmt041637
IRS990/OccupancyGrp/ProgramServicesAmt0529723
IRS990/OccupancyGrp/TotalAmt0578300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395245
IRS990/OtherExpensesGrp/Desc0OFFICE MAINTENANCE AND CLEANIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING AND RECRUITI
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL AND CATERING
IRS990/OtherExpensesGrp/FundraisingAmt01559
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt219073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21933
IRS990/OtherExpensesGrp/ProgramServicesAmt0119020
IRS990/OtherExpensesGrp/ProgramServicesAmt148915
IRS990/OtherExpensesGrp/ProgramServicesAmt221078
IRS990/OtherExpensesGrp/TotalAmt0129935
IRS990/OtherExpensesGrp/TotalAmt153401
IRS990/OtherExpensesGrp/TotalAmt223011
IRS990/OtherExpensesGrp/TotalAmt319073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04405032
IRS990/OtherSalariesAndWagesGrp/TotalAmt04685052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391854
IRS990/PayrollTaxesGrp/TotalAmt0417911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SCHOOL PROGRAM INC.
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16455839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16455839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048089
IRS990/PYOtherRevenueAmt029850
IRS990/PYProgramServiceRevenueAmt06628139
IRS990/PYRevenuesLessExpensesAmt0159071
IRS990/PYSalariesCompEmpBnftPaidAmt05857755
IRS990/PYTotalExpensesAmt06905844
IRS990/PYTotalRevenueAmt07064915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033970
IRS990ScheduleD/DonatedServicesUseFcltsAmt033970
IRS990ScheduleD/EquipmentGrp/BookValueAmt027223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405116
IRS990ScheduleD/ExpensesNotReportedAmt033970
IRS990ScheduleD/ExpensesSubtotalAmt07018890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0668596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299903
IRS990ScheduleD/RevenueNotReportedAmt033970
IRS990ScheduleD/RevenueSubtotalAmt07108986
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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620572
IRS990ScheduleD/TotalExpensesPerForm990Amt07018890
IRS990ScheduleD/TotalRevenuePerForm990Amt07108986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07142956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07052860
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,030,435
Liabilities
$2,375,145
Net assets
-$344,710
Revenue
$7,108,986
Expenses
$7,018,890
Net income
$90,096
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