Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-1847129
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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$710,864
Up $26,901 (+3.9%) from 2011
Net Assets
Up$600,129
Up $5,295 (+0.9%) from 2011
Liabilities
Up$110,735
Up $21,606 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,165,323
Up $56,701 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer a strong academic and creative program that encourages an awareness of spiritual and moral values, a sense of self worth with compassionate respect for the worth of others, and a lifelong love of learning.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35281 |
| IRS990/AccountsReceivable/BOY | 0 | 22366 |
| IRS990/AccountsReceivable/EOY | 0 | 32616 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER A STRONG ACADEMIC AND CREATIVE PROGRAM THAT ENCOURAGES AN AWARENESS OF SPIRITUAL AND MORAL VALUES, A SENSE OF SELF WORTH WITH COMPASSIONATE RESPECT FOR THE WORTH OF OTHERS, AND A LIFELONG LOVE OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 POST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11590 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23620 |
| IRS990/Advertising/Total | 0 | 23620 |
| IRS990/AllOtherContributions | 0 | 182420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15157 |
| IRS990/AllOtherExpenses/Total | 0 | 15157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3398 |
| IRS990/ConferencesMeetings/Total | 0 | 3398 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23097 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61900 |
| IRS990/DeferredRevenue/EOY | 0 | 75454 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6070 |
| IRS990/DepreciationDepletion/Total | 0 | 6070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STRENGTHEN VITAL SKILLS IN READING AND WRITING, MATHEMATICS, SCIENCE, AND COMPUTER TECHNOLOGY; ENHANCE ABILITIES AND APPRECIATION IN MUSIC AND THE ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 987579 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40847 |
| IRS990/FeesForServicesOther/Total | 0 | 40847 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED DUGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUISA GARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTA GENOVESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA JO KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERB LAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MASCARI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW MENZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENAT SUKHOV |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GERALDINE FAIVRE |
| 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/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 | 104547 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40559 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -41768 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 65000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 107337 |
| IRS990/GrossReceipts | 0 | 1286721 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3277 |
| IRS990/InformationTechnology/Total | 0 | 3277 |
| IRS990/Insurance/ProgramServices | 0 | 1967 |
| IRS990/Insurance/Total | 0 | 1967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22224 |
| IRS990/InvestmentIncomePriorYear | 0 | 36659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 171052 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 97038 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 309532 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 407142 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 249454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142674 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 136604 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 106768 |
| 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 | TO OFFER A STRONG ACADEMIC AND CREATIVE PROGRAM THAT ENCOURAGES AN AWARENESS OF SPIRITUAL AND MORAL VALUES, A SENSE OF SELF WORTH WITH COMPASSIONATE RESPECT FOR THE WORTH OF OTHERS, AND A LIFELONG LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALDINE FAIVRE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 594834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 600129 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -41768 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -41768 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66778 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66778 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25357 |
| IRS990/Occupancy/Total | 0 | 25357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16759 |
| IRS990/OfficeExpenses/Total | 0 | 16759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 241076 |
| IRS990/OtherExpensesCurrentYear | 0 | 268584 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BUILDING & GROUND MAINTEN |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | STUDENT ENRICHMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 39686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21425 |
| IRS990/OtherExpenses/Total | 0 | 39686 |
| IRS990/OtherExpenses/Total | 1 | 35104 |
| IRS990/OtherExpenses/Total | 2 | 25917 |
| IRS990/OtherExpenses/Total | 3 | 21425 |
| IRS990/OtherRevenueCurrentYear | 0 | 68629 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1851 |
| IRS990/OtherRevenuePriorYear | 0 | 84852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 706323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 799356 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49747 |
| IRS990/PayrollTaxes/Total | 0 | 56297 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37392 |
| IRS990/PensionPlanContributions/Total | 0 | 41086 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 333100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9919 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 299 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 907889 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 874154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 907889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 907889 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 31224 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25929 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89860 |
| IRS990/SalariesEtcCurrentYear | 0 | 896739 |
| IRS990/SalariesEtcPriorYear | 0 | 867546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22257 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27246 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24745 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25929 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5295 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1165323 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 97038 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129972 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32896 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 162868 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 31224 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 31224 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55209 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59749 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31224 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1139394 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 31224 |
| IRS990ScheduleD/TotalExpenses | 0 | 1165323 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1165323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 136604 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 97038 |
| IRS990ScheduleD/TotalRevenue | 0 | 1139394 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1139394 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1165323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1170618 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57628 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11141 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57628 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11141 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 102712 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 66828 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33103 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 365 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35884 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO OFFER A STRONG ACADEMIC AND CREATIVE PROGRAM THAT ENCOURAGES AN AWARENESS OF SPIRITUAL AND MORAL VALUES, A SENSE OF SELF WORTH WITH COMPASSIONATE RESPECT FOR THE WORTH OF OTHERS, AND A LIFELONG LOVE OF LEARNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY AUDIT REQUESTS TO DISCLOSE CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A HEAD OF SCHOOL INTERVIEW PROCESS WAS INITIATED BY THE BOARD; COMPENSATION WAS MEASURED BY THE CANDIDATES EXPERIENCE, THE SCHOOL'S AFFORDABILITY, AND THE MARKET BASED ON THE OTHER QUAKER SCHOOLS THAT THE BOARD MEMBERS ARE IN CONTACT WITH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 285500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56540 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 POST AVENUE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.