Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$5,175,148
No earlier filing loaded for comparison.
Net Assets
$634,807
No earlier filing loaded for comparison.
Liabilities
$4,540,341
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,048,124
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 684099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 709710 |
| IRS990/AccountsReceivable/BOY | 0 | 188559 |
| IRS990/AccountsReceivable/EOY | 0 | 227468 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION GRADES K THROUGH 12 IN THE INDEPENDENT TRADITION, AFFIRMS THE PRIMACY OF LEARNING. THEY EMPOWER EVERY STUDENT IN AN EDUCATIONALLY DIVERSE COMMUNITY TO MEET LIFE'S CHALLENGES BY PROMOTING ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33-16 79TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11372 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17705 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 17705 |
| IRS990/AllOtherContributions | 0 | 232274 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 168548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 168548 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 337503 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 337503 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 232274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 601673 |
| IRS990/DeferredRevenue/EOY | 0 | 739041 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213247 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 213247 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GARDEN SCHOOL IS A NURSEY TO TWELFTH GRADE INDEPENDENT SCHOOL WITH A RIGOROUS ACADEMIC CURRICULUM AND A CURRENT ENROLLMENT OF 250. THE ACADEMIC YEAR SPANS FROM SEPTEMBER THROUGH JUNE WITH A SUMMER PROGRAM THAT RUNS FOR 8 WEEKS FROM JULY THROUGH AUGUST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2701067 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MAROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR GRUEN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BERHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL RAKOSI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE ROSENBLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET BATIUCHOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGIL CANNATELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALD DUNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEAN KINN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE POLL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MITCHELL SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY MAISANO |
| 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/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/ReportableCompFromOrganization | 0 | 234449 |
| 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 | 131710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104813 |
| 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/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES. |
| 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 | PRINCAL LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4151436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 109170 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 109170 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 335204 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 335204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3081 |
| IRS990/InvestmentIncomePriorYear | 0 | 4629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3081 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21215 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23668 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4891535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9362631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4617194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4471096 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION GRADES K THROUGH 12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2255157 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2908577 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | RICHARD MAROTTA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1531495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 634807 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 24691 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 157688 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 280888 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 351110 |
| IRS990/OtherExpensePriorYear | 0 | 1933607 |
| IRS990/OtherExpensesCurrentYear | 0 | 1650197 |
| IRS990/OtherExpenses/Description | 0 | BOOKS/EXTRACURRICULAR |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUMMER SCHOOL |
| IRS990/OtherExpenses/Description | 3 | PLANT OPERATION |
| IRS990/OtherExpenses/Description | 4 | GENERAL & ADMIN. |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 196965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 189891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 233666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51249 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90061 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 233666 |
| IRS990/OtherExpenses/Total | 1 | 51249 |
| IRS990/OtherExpenses/Total | 2 | 90061 |
| IRS990/OtherExpenses/Total | 3 | 196965 |
| IRS990/OtherExpenses/Total | 4 | 189891 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 2436364 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13665 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54658 |
| IRS990/PensionPlanContributions/Total | 0 | 68323 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 256121 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 262004 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119011 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 125645 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43714 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3916081 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3996537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2987216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 375767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 74498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 206383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -896688 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4151234 |
| IRS990/RevenuesLessExpensesCY | 0 | -896688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -843167 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75612 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 3607952 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2256122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3007117 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18909 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 154436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -896688 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -896688 |
| IRS990ScheduleD/Land/BookValue | 0 | 2485000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 196000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2289000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 150698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 532902 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 571918 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111682 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 731772 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 776356 |
| IRS990ScheduleD/TotalExpenses | 0 | 5048124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4471096 |
| IRS990ScheduleD/TotalRevenue | 0 | 4151436 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION HAS MAINTAINED A RACIALLY NON- DISCRIMINATORY POLICY WHICH HAS BEEN MADE PUBLIC THROUGH A LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES NYS AID WHICH HAS NEVER BEEN REVOKED |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 234449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 224449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD MAROTTA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.