Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2017 • EIN 80-0329417

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.BROOKLYNWALDORF.ORG

View Organization Page

11 Jefferson AvenueBrooklyn, NY 11238

(718) 783-3270

Siviq Scores

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

Liabilities / Assets

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.96x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$155,422

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$9,867,389

Flat from 2017

Net Assets

Flat

$3,239,043

Flat from 2017

Liabilities

Flat

$6,628,346

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Flat

$6,876,718

Flat from 2017

Expenses

Flat

$6,224,804

Flat from 2017

Net Income

Flat

$651,914

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $537,206Liabilities 2010: $793,523Net Assets 2010: -$256,3172010Assets 2011: $2,514,798Liabilities 2011: $1,474,094Net Assets 2011: $1,040,7042011Assets 2012: $5,705,855Liabilities 2012: $4,745,306Net Assets 2012: $960,5492012Assets 2013: $6,539,519Liabilities 2013: $5,624,967Net Assets 2013: $914,5522013Assets 2014: $7,298,462Liabilities 2014: $6,102,966Net Assets 2014: $1,195,4962014Assets 2015: $8,252,300Liabilities 2015: $6,385,978Net Assets 2015: $1,866,3222015Assets 2016: $9,138,356Liabilities 2016: $6,551,227Net Assets 2016: $2,587,1292016Assets 2017: $9,867,389Liabilities 2017: $6,628,346Net Assets 2017: $3,239,0432017Assets 2017: $9,867,389Liabilities 2017: $6,628,346Net Assets 2017: $3,239,0432017Assets 2018: $11,112,490Liabilities 2018: $6,758,931Net Assets 2018: $4,353,5592018Assets 2019: $11,813,846Liabilities 2019: $6,374,541Net Assets 2019: $5,439,3052019Assets 2020: $11,726,743Liabilities 2020: $5,572,018Net Assets 2020: $6,154,7252020Assets 2021: $12,173,143Liabilities 2021: $6,268,561Net Assets 2021: $5,904,5822021Assets 2022: $12,262,010Liabilities 2022: $5,592,862Net Assets 2022: $6,669,1482022Assets 2023: $17,919,176Liabilities 2023: $10,568,198Net Assets 2023: $7,350,9782023Assets 2024: $16,692,478Liabilities 2024: $10,226,326Net Assets 2024: $6,466,1522024

Highlighted filing

2017

Assets$9,867,389
Liabilities$6,628,346
Net Assets$3,239,043
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,655,4092010Expenses 2011: $2,187,0492011Expenses 2012: $4,313,2202012Expenses 2013: $5,127,9772013Revenue 2014: $5,917,492Expenses 2014: $5,636,548Net Income 2014: $280,9442014Revenue 2015: $6,244,072Expenses 2015: $5,484,960Net Income 2015: $759,1122015Revenue 2016: $6,427,752Expenses 2016: $5,706,945Net Income 2016: $720,8072016Revenue 2017: $6,876,718Expenses 2017: $6,224,804Net Income 2017: $651,9142017Revenue 2017: $6,876,718Expenses 2017: $6,224,804Net Income 2017: $651,9142017Revenue 2018: $7,264,794Expenses 2018: $6,150,278Net Income 2018: $1,114,5162018Revenue 2019: $7,635,887Expenses 2019: $6,550,141Net Income 2019: $1,085,7462019Revenue 2020: $7,392,215Expenses 2020: $6,676,795Net Income 2020: $715,4202020Revenue 2021: $6,180,095Expenses 2021: $6,430,238Net Income 2021: -$250,1432021Revenue 2022: $7,427,776Expenses 2022: $6,663,210Net Income 2022: $764,5662022Revenue 2023: $7,637,714Expenses 2023: $7,030,172Net Income 2023: $607,5422023Revenue 2024: $6,456,996Expenses 2024: $7,659,549Net Income 2024: -$1,202,5532024

Highlighted filing

2017

Revenue$6,876,718
Expenses$6,224,804
Net Income$651,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,898,790
Mission and Program Overview

Mission

Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence.

Founded in 2009, the brooklyn waldorf school (tbws) is a non-sectarian education center that is part of the growing international waldorf school movement. Tbws is committed to creating a waldorf school community whose students and families reflect the economic, cultural, and racial diversity of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,524$4,939,315▼ $105,209
Savings and Temporary Cash Investments$2,263,146$2,763,463▲ $500,317
Cash and Non-Interest-Bearing Accounts$1,628,571$1,985,086▲ $356,515
Loans From Officers Directors$176,854$146,773▼ $30,081
Accounts Receivable$94,681$68,578▼ $26,103
Pledges and Grants Receivable$47,345$56,420▲ $9,075
Prepaid Expenses and Deferred Charges$57,311$52,099▼ $5,212
Inventories for Sale or Use$2,778$2,428▼ $350
Total Assets$9,138,356$9,867,389▲ $729,033
Liabilities
Other Liabilities$3,192,113$3,230,115▲ $38,002
Deferred Revenue$2,958,073$2,983,655▲ $25,582
Accounts Payable and Accrued Expenses$211,286$267,803▲ $56,517
Unsecured Notes Loans Payable$12,901--
Total Liabilities$6,551,227$6,628,346▲ $77,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,582,581$3,234,903▲ $652,322
Temporarily Rstr Net Assets$4,548$4,140▼ $408
Total Net Assets Fund Balance$2,587,129$3,239,043▲ $651,914
Total Liabilities and Net Assets / Fund Balance$9,138,356$9,867,389▲ $729,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,838,131$1,258,363$6,096,494
Equipment$101,184$311,353$412,537
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Pantazis-bladesAdmissions Director/board MemberFT$97,486$57,936$155,422
Mary HanderhanBusiness Director/board MemberFT$93,261$11,123$104,384
Undine Fieck Left on 32017Pedagogical Administrator/ Board MemberFT$93,209$10,322$103,531
Monika Stanislawek Left on 92016Faculty Rep/board MemberFT$68,030$32,067$100,097
Meggan GillFaculty Member/board MemberFT$66,323$10,605$76,928
Denese GiordanoAdministrative Director/board MemberFT$64,506$6,144$70,650

Board Members and Trustees

NameTitle
Randall YuenPresident/board Member
Cynthia HammondBoard Member
Jeanne BaronBoard Member
Sinclair SmithBoard Member
Alexander BladesTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$522,614
Program Service Revenue
$6,062,636
Investment Income
$317
Other Revenue
$291,151
All Other Contributions
$292,518
Change in Net Assets
$651,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,784,668
Revenue Not Reported on Financial Statements
$1,092,050
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,092,050
Total Revenue per Audited Statements
$5,784,668
Total Revenue per Form 990
$6,876,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,200
Other Expenses$1,471,554
Grants and Similar Amounts Paid$1,092,050
Total Fundraising Expense$360,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,731$204,304$178,766$2,553,801
Grants to Domestic Individuals$1,092,050--$1,092,050
Occupancy$417,205$119,202$59,600$596,007
Other Employee Benefits$406,911$38,298$33,510$478,719
Current Officers, Directors, Trustees, and Key Employees$330,037$31,062$27,180$388,279
Depreciation Depletion$225,806$25,080-$250,886
Payroll Taxes$204,341$19,232$16,828$240,401
Office Expenses$75,794$88,722$22,079$186,595
Fees for Services Other$125,923$25,356-$151,279
Travel$76,901$1,046-$77,947
Insurance$15,351$30,701$15,351$61,403
Fees for Services Accounting-$24,000-$24,000
Fees for Services Legal-$22,631-$22,631
Other Expenses$30,778$17,596-$17,596
Conferences and Meetings$6,708-$6,931$13,639
All Other Expenses$9,718--$9,718
Interest-$6,520-$6,520
Advertising-$2,433-$2,433
Total Functional Expenses$5,188,254$676,305$360,245$6,224,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,224,804
Expenses per Audited Statements$5,132,754
Total Expenses per Audited Statements$5,132,754
Expenses Not Reported on Financial Statements$1,092,050
Other Expense Adjustments$1,092,050
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 Direct Expenses$16,562
Fundraising Gross Income$14,671
Gaming Gross Income$11,020
Gaming Direct Expenses$5,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fair$68,521$10,647$15,204$-4,557
Scootathon$82,794$4,024-$4,024
Total Events$151,315$14,671$16,562$-1,891
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
Loans from Officers, Directors, Trustees, and Key Employees$176,854$146,773▼ $30,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,230,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Prior to submission of the form 990 and required schedules to the irs, copies of the documents are provided to the entire board for review and discussion. Any questions or concerns can be addressed to the board president or the school's independent accountant.”

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

“The school requires all directors, members of management, as well as members of committees with governing board delegated powers to sign a conflict of interest statement on an annual basis. All potential conflicts are reported to the board president. An interested person (someone with a conflict) must recuse themselves during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The brooklyn waldorf shcool reviews compensation of comparable positions at tax-exempt organizations of similar size and type. Information is derived through direct contact with other waldorf schools, and review of 990s. The salaries are based on a study done in march of 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brooklyn Waldorf School
EIN
80-0329417
Phone
7187833270
Address
11 JEFFERSON AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Denese Giordano
Title
Administrative Director
Phone
7187833270
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denese Giordano
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
89
Volunteers
30

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 1,092,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 1,092,050.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMISSIONS DIRECTOR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE DIRECTOR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY MEMBER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REP/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136644
IRS990/FundraisingDirectExpensesAmt016562
IRS990/FundraisingGrossIncomeAmt014671
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05510
IRS990/GamingGrossIncomeAmt011020
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093452
IRS990/GrantAmt01092050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01092050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01092050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06898790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015351
IRS990/InsuranceGrp/ManagementAndGeneralAmt030701
IRS990/InsuranceGrp/ProgramServicesAmt015351
IRS990/InsuranceGrp/TotalAmt061403
IRS990/InterestGrp/ManagementAndGeneralAmt06520
IRS990/InterestGrp/TotalAmt06520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02428
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05044524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04939315
IRS990/LandBldgEquipCostOrOtherBssAmt06509031
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0176854
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0146773
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034189
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034189
IRS990/MissionDesc0WALDORF EDUCATION INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES IN A MANNER THAT REFLECTS AND NURTURES THE DEVELOPMENTAL NEEDS OF EACH CHILD. WITH A CURRICULUM ROOTED IN THE ARTS AND THE POWER OF STORYTELLING, WALDORF TEACHERS AWAKEN IN THEIR PUPILS A LIFE-LONG LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02587129
IRS990/NetAssetsOrFundBalancesEOYAmt03239043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1891
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119202
IRS990/OccupancyGrp/ProgramServicesAmt0417205
IRS990/OccupancyGrp/TotalAmt0596007
IRS990/OfficeExpensesGrp/FundraisingAmt022079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088722
IRS990/OfficeExpensesGrp/ProgramServicesAmt075794
IRS990/OfficeExpensesGrp/TotalAmt0186595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478719
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117596
IRS990/OtherExpensesGrp/ProgramServicesAmt030778
IRS990/OtherExpensesGrp/TotalAmt030778
IRS990/OtherExpensesGrp/TotalAmt120122
IRS990/OtherExpensesGrp/TotalAmt217596
IRS990/OtherLiabilitiesGrp/BOYAmt03192113
IRS990/OtherLiabilitiesGrp/EOYAmt03230115
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL AND REG. FEES
IRS990/OtherRevenueMiscGrp/Desc1WITHDRAWAL-TUITION
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233636
IRS990/OtherRevenueTotalAmt0287532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204341
IRS990/PayrollTaxesGrp/TotalAmt0240401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052099
IRS990/PrincipalOfficerNm0DENESE GIORDANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06062636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06062636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0927181
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt01374406
IRS990/PYOtherRevenueAmt0253654
IRS990/PYProgramServiceRevenueAmt05800640
IRS990/PYRevenuesLessExpensesAmt0720807
IRS990/PYSalariesCompEmpBnftPaidAmt03405358
IRS990/PYTotalExpensesAmt05706945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06427752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06350168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02763463
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/EquipmentGrp/BookValueAmt0101184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01092050
IRS990ScheduleD/ExpensesSubtotalAmt05132754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04838131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01258363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06096494
IRS990ScheduleD/OtherExpensesNotIncludedAmt01092050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03230115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01092050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01092050
IRS990ScheduleD/RevenueSubtotalAmt05784668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE AND SCHOLARSHIPS 1,092,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE AND SCHOLARSHIPS 1,092,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04939315
IRS990ScheduleD/TotalExpensesPerForm990Amt06224804
IRS990ScheduleD/TotalLiabilityAmt03230115
IRS990ScheduleD/TotalRevenuePerForm990Amt06876718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05784668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05132754
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A PARENT HANDBOOK AND SCHOOL BROCHURE ANNUALLY. THESE DOCUMENTS ALONG WITH THE SCHOOL'S WEBSITE PROVIDE INFORMATION REGARDING THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PAYMENTS FROM THE NYS EDUCATION DEPARTMENT FOR MANDATED SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6A:
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOOTATHON

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,389
Liabilities
$6,628,346
Net assets
$3,239,043
Revenue
$6,876,718
Expenses
$6,224,804
Net income
$651,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.2$6.47$6.46$7.66$1.20
2023Summary only. Only limited summary data is available for this year.$17.9$10.6$7.35$7.64$7.03$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.59$6.67$7.43$6.66$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.90$6.18$6.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.57$6.15$7.39$6.68$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.37$5.44$7.64$6.55$1.09
2018Summary only. Only limited summary data is available for this year.$11.1$6.76$4.35$7.26$6.15$1.11
2017Detailed filing. Detailed filing data is available for this year.$9.87$6.63$3.24$6.88$6.22$0.65
2017Summary only. Only limited summary data is available for this year.$9.87$6.63$3.24$6.88$6.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.14$6.55$2.59$6.43$5.71$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.25$6.39$1.87$6.24$5.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.30$6.10$1.20$5.92$5.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.62$0.91$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.75$0.96$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.47$1.04$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.79$0.26$1.66