Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0603628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,461,018
No earlier filing loaded for comparison.
Net Assets
$2,930,378
No earlier filing loaded for comparison.
Liabilities
$530,640
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,837,271
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The learningspring school is for children on the autism spectrum in grades k-8 and is committed to advance the social, developmental and academic growth of its students through pioneering educational and therapeutic strategies in order to prepare each child to participate in the wider community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48640 |
| IRS990/AccountsReceivable/BOY | 0 | 417163 |
| IRS990/AccountsReceivable/EOY | 0 | 650840 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | to operate a school for children on the autism spectrum. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 247 East 20th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | new york |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/AllOtherContributions | 0 | 378890 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 115121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121860 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 271343 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101940 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101940 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 650233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 550321 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29600 |
| IRS990/DeferredRevenue/EOY | 0 | 37730 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11276 |
| IRS990/DepreciationDepletion/Total | 0 | 11276 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LearningSpring School develops an integrated curriculum for students on the autism spectrum. The Academic Curriculum follows elementary grade level expectations, while allowing for accommodations for the individual needs of each student. Special Interest classes give the children the opportunity to share their vast knowledge of a particular subject while making social connections and relationships with students who share similar interests.Social Skills groups teach and practice skills that will help make the students contributing and confident members of their community, school and home life. Relationship Development Intervention groups and classroom strategies put an emphasis on teaching social development, dynamic thinking and emotional memory. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3295535 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 120378 |
| IRS990/FeesForServicesAccounting/Total | 0 | 120378 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25193 |
| IRS990/FeesForServicesLegal/Total | 0 | 25193 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6093 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25793 |
| IRS990/FeesForServicesOther/Total | 0 | 31886 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | richard willet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | marilyn simons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA MAFFUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA GELFOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brad Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matthew Kahn |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stuart Zwerling |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ann dowd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | joan goodman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | linda levine |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | linda willet |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | marisela staller |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | robert Campagna |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | sandy perlbinder |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Tracey Tiska |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Margaret Poggi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 94617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSt. vice president |
| IRS990/Form990PartVIISectionA/Title | 1 | vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | president |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75673 |
| IRS990/FundraisingEvents | 0 | 271343 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54661 |
| IRS990/GrossReceipts | 0 | 3854259 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1291 |
| IRS990/Insurance/ProgramServices | 0 | 17152 |
| IRS990/Insurance/Total | 0 | 18443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22360 |
| IRS990/InvestmentIncomePriorYear | 0 | -15507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22360 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 409720 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1718303 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 334 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The LearningSpring School for children on the autism spectrum in grades K-8 is committed to advance the social, developmental and academic growth of its students through pioneering educational and therapeutic strategies in order to prepare each child to participate in the wider community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | mARGARET POGGI |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3192041 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2930378 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21012 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21012 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 754 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7456 |
| IRS990/Occupancy/ProgramServices | 0 | 516805 |
| IRS990/Occupancy/Total | 0 | 525015 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1204 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2716 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 228065 |
| IRS990/OfficeExpenses/Total | 0 | 231985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 334794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 378470 |
| IRS990/OtherExpensePriorYear | 0 | 805009 |
| IRS990/OtherExpensesCurrentYear | 0 | 988319 |
| IRS990/OtherExpenses/Description | 0 | miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 14699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9444 |
| IRS990/OtherExpenses/Total | 0 | 24143 |
| IRS990/OtherLiabilities/BOY | 0 | 191609 |
| IRS990/OtherLiabilities/EOY | 0 | 177753 |
| IRS990/OtherRevenueCurrentYear | 0 | 41620 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Fees |
| IRS990/OtherRevenueMisc/Description | 1 | teacher retention gran |
| IRS990/OtherRevenueMisc/Description | 2 | public training |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35813 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13724 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 13095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 13095 |
| IRS990/OtherRevenuePriorYear | 0 | 51295 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22873 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126694 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2034831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2184398 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1842 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18414 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163888 |
| IRS990/PayrollTaxes/Total | 0 | 184144 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44126 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29482 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98540 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3064373 |
| IRS990/ProgramServiceRevenue/Description | 0 | School tuition and fee |
| IRS990/ProgramServiceRevenue/Description | 1 | IDEA Grant |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2666892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2936654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2936654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127719 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3064373 |
| IRS990/RevenuesLessExpensesCY | 0 | -58685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9517 |
| IRS990/SalariesEtcCurrentYear | 0 | 2848952 |
| IRS990/SalariesEtcPriorYear | 0 | 2457509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2415855 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 825173 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58685 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -261663 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3837271 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on abandonment: -266517. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct costs of special events: 75673. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 63539 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 63539 |
| IRS990ScheduleD/OtherAmount | 0 | -266517 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 334 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 113340 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113674 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 177753 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | due to the new york city department of education |
| IRS990ScheduleD/OtherRevenues | 0 | 75673 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 139212 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3778586 |
| IRS990ScheduleD/TotalAdjustments | 0 | -202978 |
| IRS990ScheduleD/TotalExpenses | 0 | 3837271 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3837271 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 177753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 334 |
| IRS990ScheduleD/TotalRevenue | 0 | 3778586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3778586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3837271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3917798 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES FUNDING FROM NYS DOE, AND IDEA FUNDING. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | advertising in local newspapers |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 43206 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 181573 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 46564 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 271343 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 75673 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 228963 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 46081 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 326004 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4396 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54661 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.