Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2016 • EIN 80-0329417

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 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

77th percentile

0.72x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$98,576

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,138,356

Up $886,056 (+11%) from 2015

Net Assets

Up

$2,587,129

Up $720,807 (+39%) from 2015

Liabilities

Up

$6,551,227

Up $165,249 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$6,427,752

Up $183,680 (+2.9%) from 2015

Expenses

Up

$5,706,945

Up $221,985 (+4.0%) from 2015

Net Income

Down

$720,807

Down $38,305 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2016

Assets$9,138,356
Liabilities$6,551,227
Net Assets$2,587,129
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$6,427,752
Expenses$5,706,945
Net Income$720,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,448,076
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$5,081,423$5,044,524▼ $36,899
Savings and Temporary Cash Investments$1,712,779$2,263,146▲ $550,367
Cash and Non-Interest-Bearing Accounts$999,617$1,628,571▲ $628,954
Loans From Officers Directors$211,768$176,854▼ $34,914
Accounts Receivable$167,428$94,681▼ $72,747
Prepaid Expenses and Deferred Charges$58,545$57,311▼ $1,234
Pledges and Grants Receivable$229,925$47,345▼ $182,580
Inventories for Sale or Use$2,583$2,778▲ $195
Total Assets$8,252,300$9,138,356▲ $886,056
Liabilities
Other Liabilities$3,169,411$3,192,113▲ $22,702
Deferred Revenue$2,705,906$2,958,073▲ $252,167
Accounts Payable and Accrued Expenses$280,007$211,286▼ $68,721
Unsecured Notes Loans Payable$18,886$12,901▼ $5,985
Total Liabilities$6,385,978$6,551,227▲ $165,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,322$2,582,581▲ $776,259
Temporarily Rstr Net Assets$60,000$4,548▼ $55,452
Total Net Assets Fund Balance$1,866,322$2,587,129▲ $720,807
Total Liabilities and Net Assets / Fund Balance$8,252,300$9,138,356▲ $886,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,955,385$1,055,155$6,010,540
Equipment$89,139$263,675$352,814
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HanderhanBusiness Administrator/board MemberFT$90,339$8,237$98,576
Christina Pantazis-bladesAdmissions and Enrollment Director/board MemberFT$89,867$6,870$96,737
Monika StanislawekFaculty Rep/ Board MemberFT$62,402-$62,402
Dina FieckPedagogical Administrator/board MemberFT$54,930$4,146$59,076

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,091
Program Service Revenue
$5,800,640
Investment Income
$367
Other Revenue
$253,654
All Other Contributions
$237,905
Change in Net Assets
$720,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,500,571
Revenue Not Reported on Financial Statements
$927,181
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$927,181
Total Revenue per Audited Statements
$5,500,571
Total Revenue per Form 990
$6,427,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,358
Other Expenses$1,374,406
Grants and Similar Amounts Paid$927,181
Total Fundraising Expense$332,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,836$188,408$164,858$2,355,102
Grants to Domestic Individuals$927,181--$927,181
Occupancy$356,501$101,858$50,928$509,287
Other Employee Benefits$379,293$35,698$31,235$446,226
Current Officers, Directors, Trustees, and Key Employees$311,897$29,354$25,686$366,937
Depreciation Depletion$231,324$25,703-$257,027
Payroll Taxes$201,529$18,967$16,597$237,093
Office Expenses$84,332$95,775$23,598$203,705
Fees for Services Other$79,203$11,632-$90,835
Insurance$16,145$32,291$16,145$64,581
Travel$56,899$121-$57,020
Fees for Services Accounting-$22,850-$22,850
Fees for Services Legal-$21,866-$21,866
Other Expenses$36,958$15,486-$15,486
Fees for Services Management-$13,448-$13,448
Conferences and Meetings$8,275-$3,939$12,214
All Other Expenses$6,809$5,183-$11,992
Interest-$8,604-$8,604
Advertising-$6,816-$6,816
Total Functional Expenses$4,698,182$675,777$332,986$5,706,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,706,945
Expenses per Audited Statements$4,779,764
Total Expenses per Audited Statements$4,779,764
Expenses Not Reported on Financial Statements$927,181
Other Expense Adjustments$927,181
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$17,117
Fundraising Direct Expenses$15,794
Gaming Gross Income$9,060
Gaming Direct Expenses$4,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fair$55,162$13,003$14,312$-1,309
Scootathon$60,400$4,114-$4,114
Total Events$115,562$17,117$15,794$1,323
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$211,768$176,854▼ $34,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,192,113
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 11

“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
Mary Handerhan
Title
Business Administrator
Phone
7187833270
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Handerhan
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
97
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 927,181.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and scholarships 927,181.”

Raw XML AppendixShowing 400 of 541 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098445
IRS990/FundraisingDirectExpensesAmt015794
IRS990/FundraisingGrossIncomeAmt017117
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04530
IRS990/GamingGrossIncomeAmt09060
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt036741
IRS990/GrantAmt0927181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0927181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0927181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06448076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt016145
IRS990/InsuranceGrp/ManagementAndGeneralAmt032291
IRS990/InsuranceGrp/ProgramServicesAmt016145
IRS990/InsuranceGrp/TotalAmt064581
IRS990/InterestGrp/ManagementAndGeneralAmt08604
IRS990/InterestGrp/TotalAmt08604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02778
IRS990/InvestmentIncomeGrp/ExclusionAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05081423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05044524
IRS990/LandBldgEquipCostOrOtherBssAmt06363354
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0211768
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0176854
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027060
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/NetAssetsOrFundBalancesBOYAmt01866322
IRS990/NetAssetsOrFundBalancesEOYAmt02587129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01323
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050928
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101858
IRS990/OccupancyGrp/ProgramServicesAmt0356501
IRS990/OccupancyGrp/TotalAmt0509287
IRS990/OfficeExpensesGrp/FundraisingAmt023598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095775
IRS990/OfficeExpensesGrp/ProgramServicesAmt084332
IRS990/OfficeExpensesGrp/TotalAmt0203705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446226
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215486
IRS990/OtherExpensesGrp/ProgramServicesAmt036958
IRS990/OtherExpensesGrp/TotalAmt036958
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt216717
IRS990/OtherExpensesGrp/TotalAmt315486
IRS990/OtherLiabilitiesGrp/BOYAmt03169411
IRS990/OtherLiabilitiesGrp/EOYAmt03192113
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL AND REG. FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2WITHDRAWAL-TUITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224122
IRS990/OtherRevenueTotalAmt0247801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201529
IRS990/PayrollTaxesGrp/TotalAmt0237093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057311
IRS990/PrincipalOfficerNm0MARY HANDERHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05800640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0837450
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt01419375
IRS990/PYOtherRevenueAmt0293793
IRS990/PYProgramServiceRevenueAmt05347344
IRS990/PYRevenuesLessExpensesAmt0759112
IRS990/PYSalariesCompEmpBnftPaidAmt03228135
IRS990/PYTotalExpensesAmt05484960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06244072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0720807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06048441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01712779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263146
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/BookValueAmt089139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0927181
IRS990ScheduleD/ExpensesSubtotalAmt04779764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04955385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01055155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06010540
IRS990ScheduleD/OtherExpensesNotIncludedAmt0927181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03192113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0927181
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0927181
IRS990ScheduleD/RevenueSubtotalAmt05500571
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE AND SCHOLARSHIPS 927,181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE AND SCHOLARSHIPS 927,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05044524
IRS990ScheduleD/TotalExpensesPerForm990Amt05706945
IRS990ScheduleD/TotalLiabilityAmt03192113
IRS990ScheduleD/TotalRevenuePerForm990Amt06427752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05500571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04779764
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/CharitableContributionsTotAmt098445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOOTATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055162

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,138,356
Liabilities
$6,551,227
Net assets
$2,587,129
Revenue
$6,427,752
Expenses
$5,706,945
Net income
$720,807
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
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