Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2073576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$9,917,528
Down $4,304,118 (-30%) from 2019
Net Assets
Down$7,751,895
Down $3,216,115 (-29%) from 2019
Liabilities
Down$2,165,633
Down $1,088,003 (-33%) from 2019
Revenue
Down$18,966,133
Down $1,996,373 (-9.5%) from 2019
Expenses
Up$22,182,248
Up $1,382,039 (+6.6%) from 2019
Net Income
Down-$3,216,115
Down $3,378,412 (-2082%) from 2019
To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.
Scope provides childcare and enrichment programs and other services to school districts in the long island community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,125,509 | $6,451,685 | ▼ $4,673,824 |
| Land, Buildings, and Equipment, Net | $2,526,888 | $2,310,390 | ▼ $216,498 |
| Accounts Receivable | $140,684 | $745,076 | ▲ $604,392 |
| Prepaid Expenses and Deferred Charges | $168,630 | $171,666 | ▲ $3,036 |
| Inventories for Sale or Use | $123,868 | $87,827 | ▼ $36,041 |
| Cash and Non-Interest-Bearing Accounts | $11,000 | $11,000 | → $0 |
| Investments in Publicly Traded Securities | $12,284 | $9,780 | ▼ $2,504 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,221,646 | $9,917,528 | ▼ $4,304,118 |
| Other Assets Total | $112,783 | $130,104 | ▲ $17,321 |
| Liabilities | |||
| Deferred Revenue | $2,461,094 | $1,676,075 | ▼ $785,019 |
| Accounts Payable and Accrued Expenses | $707,715 | $387,409 | ▼ $320,306 |
| Other Liabilities | $84,827 | $102,149 | ▲ $17,322 |
| Total Liabilities | $3,253,636 | $2,165,633 | ▼ $1,088,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,968,010 | $7,751,895 | ▼ $3,216,115 |
| Total Net Assets Fund Balance | $10,968,010 | $7,751,895 | ▼ $3,216,115 |
| Total Liabilities and Net Assets / Fund Balance | $14,221,646 | $9,917,528 | ▼ $4,304,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $725,720 | $1,523,118 | $2,248,838 |
| Buildings | $1,093,768 | $308,262 | $1,402,030 |
| Equipment | $361,277 | $836,513 | $1,197,790 |
| Other Land Buildings | $29,625 | $341,597 | $371,222 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr George L Duffy | Executive Director | FT | $228,336 | $12,529 | $240,865 |
| Ann Nuzzo | Director of Off. Mgmt. | FT | $119,041 | $45,996 | $165,037 |
| Patricia Walsh | Assoc. Director of Fin. | FT | $145,420 | $9,868 | $155,288 |
| Michael O'Brien | Assoc. Director | FT | $145,420 | $6,893 | $152,313 |
| Name | Title |
|---|---|
| Mr Henry Grishman | Past President |
| Dr Charles Russo | President |
| Dr Joseph Famularo | Vice President |
| Dr Anthony Annunziato | Board Member |
| Dr Kenneth Bossert | Board Member |
| Dr Lorna R Lewis | Board Member |
| Dr Robert Dillon | Board Member |
| Dr Robert Feirsen | Board Member |
| Dr Robert Moraghan | Board Member |
| Dr Roberta Gerold | Board Member |
| Dr Vincent Butera | Board Member |
| Dr Yiendhy Farrelly | Board Member |
| Ms Bernadette Burns | Board Member |
| Ronald Masera | Board Member |
| Mr Lars Clemensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,391,445 |
| Other Expenses | $3,790,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,235,895 | $1,001,556 | - | $15,237,451 |
| Other Employee Benefits | $1,176,883 | $290,539 | - | $1,467,422 |
| Payroll Taxes | $1,086,807 | $137,170 | - | $1,223,977 |
| All Other Expenses | $425,609 | $245,571 | - | $671,180 |
| Occupancy | $281,725 | $85,000 | - | $366,725 |
| Depreciation Depletion | $67,918 | $246,239 | - | $314,157 |
| Insurance | $17,982 | $249,668 | - | $267,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | $234,267 | - | $234,267 |
| Pension Plan Contributions | $170,971 | $57,357 | - | $228,328 |
| Fees for Services Other | $75,788 | $146,411 | - | $222,199 |
| Advertising | $149,162 | $35,319 | - | $184,481 |
| Other Expenses | $151,035 | $12,671 | - | $163,706 |
| Travel | $35,332 | $3,308 | - | $38,640 |
| Office Expenses | $10,274 | $22,493 | - | $32,767 |
| Conferences and Meetings | $2,881 | $12,971 | - | $15,852 |
| Total Functional Expenses | $19,304,829 | $2,877,419 | $0 | $22,182,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,182,248 |
| Total Expenses per Audited Statements | $22,182,248 |
| Total Expenses per Form 990 | $22,182,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $102,149 |
“The policy is to distribute a copy of the form 990 prior to the scheduled board of directors meeting for review. The members of the board of directors have the opportunity to ask questions or make comments with regard to the form 990 at a board meeting prior to the form being filed.”
“The board of directors and certain employees sign an annual conflict of interest declaration.”
“There is a salary committee that meets to address and determine all salaries including top management. The committee meets prior to submission of recommendations to the full board of directors for consideration and approval. The approval of the salary of the executive director is reviewed and approved by the board of directors during executive session. The minutes of the session reflect board approval.”
“Financial statements, governing documents and policies are maintained at the administrative offices located at 100 lawrence avenue, smithtown, new york. The public may request to see documents at the office.”
“Scope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2017 and subsequent remain subject to examination by the applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 707715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 745076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCOPE PROVIDES CHILDCARE AND ENRICHMENT PROGRAMS AND OTHER SERVICES TO SCHOOL DISTRICTS IN THE LONG ISLAND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 671180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313600800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LAWRENCE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11787 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234267 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103358 |
| IRS990/CYOtherExpensesAmt | 0 | 3790803 |
| IRS990/CYOtherRevenueAmt | 0 | 1310062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17552713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3216115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18391445 |
| IRS990/CYTotalExpensesAmt | 0 | 22182248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18966133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2461094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1676075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314157 |
| IRS990/Desc | 0 | SCHOOL AGE CHILDCARE- ALL SCOPE CHILDCARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE CHILDCARE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR THE CHILDREN OF WORKING PARENTS. A VARIETY OF AGE APPROPRIATE SUPERVISED ACTIVITIES, SPORTS, ARTS AND CRAFTS, AND ENRICHMENT OPPORTUNITIES ARE OFFERED IN ADDITION TO SNACKS, SCHEDULED HOMEWORK TIME AND OPPORTUNITIES TO SOCIALIZE WITH PEERS. PRE-KINDERGARTEN-THE PRE-K PROGRAMS PROVIDE ELIGIBLE THREE AND FOUR YEAR OLD CHILDREN WITH VARIOUS LEARNING AND DISCOVERY ACTIVITIES THAT BUILD ON CHILDREN'S NATURAL CURIOSITY. THE PROGRAM FOCUSES ON MEETING THE CHILD'S TOTAL DEVELOPMENTAL NEEDS. SOCIAL, EMOTIONAL, MOTOR AND COGNITIVE GROWTH ARE FOSTERED THROUGH CREATIVE EXPRESSION, ARTS AND CRAFTS, SCIENCE, MATH, READING READINESS, MUSIC, DANCE, LARGE AND SMALL MOTOR COORDINATION AND MUCH MORE. THE CURRICULUM IS ALIGNED WITH THE NYS LEARNING STANDARDS AND IS DESIGNED TO TRANSITION STUDENTS INTO KINDERGARTEN. EMPOYEE DAY CARE- ALL SCOPE EMPLOYEE DAY CARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE IS COMMITTED TO CREATING AND MAINTAINING A STRUCTURED, CARING SETTING WHERE CHILDREN CAN LEARN AND DEVELOP AT THEIR OWN PACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1796 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17401980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222199 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr George L Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN NUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Anthony Annunziato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Kenneth Bossert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ms Bernadette Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Vincent Butera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Robert Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Yiendhy Farrelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Robert Feirsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Roberta Gerold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Lorna R Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Robert Moraghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ronald Masera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Charles Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Joseph Famularo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Lars Clemensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Henry Grishman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF OFF. MGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOC. DIR OF FIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assoc. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18966133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9780 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3009490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2526888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2310390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5319880 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES TO SCHOOL DISTRICTS THROUGH THE COOPERATIVE STUDY AND RESEARCH OF EDUCATIONAL ISSUES, CONCERNS AND NEEDS; PROMOTE BEST PRACTICES; AND PROVIDE FORUMS,SYMPOSIUMS AND WORKSHOPS FOR SCHOOL SUPERINTENDENTS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, TEACHERS, STUDENTS AND COMMUNITY MEMBERS THAT OFFER OPPORTUNITIES TO IMPROVE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10968010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7751895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -50599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10968010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7751895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1176883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1467422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 597456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 381703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 437408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 597713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 437408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Tax Cr |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1248249 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 61813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1248249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61813 |
| IRS990/OtherRevenueTotalAmt | 0 | 1310062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1001556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14235895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15237451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1086807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1223977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 170971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 228328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171666 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1567954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15377369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1574454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15377369 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS - VARIOUS OTHER SERVICES ARE PROVIDED, INCLUDING BUT NOT LIMITED TO:PROFESSIONAL DEVELOPMENT COURSES FOR TEACHERS AND ADMINISTRATORS AND COMMUNITY SERVICE PROGRAMS, SUCH AS WORKSHOPS, FOR TEACHERS, PARENTS AND STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1432915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENRICHMENT PROGRAMS ARE COLLABORATIVELY DESIGNED WITH SCHOOL DISTRICTS TO PROVIDE A SAFE, FUN, CARING ENVIRONMENT FOR STUDENTS ENTERING GRADES K-6. EXAMPLES OF COMPREHENSIVE PROGRAM OFFERINGS INCLUDE: FOREIGN LANGUAGE, READING, MATH AND SCIENCE SKILLS, ARTS AND CRAFTS, RECREATION, INSTRUMENTAL MUSIC AND THEME BASED ENRICHMENT ACTIVITIES. ALSO OFFERED ARE STUDENT PREP PROGRAMS. PROGRAMS CAN BE OFFERED AFTER SCHOOL, ON WEEKENDS, OR DURING THE SUMMER AT SITES DETERMINED BY THE SCHOOL DISTRICTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 469934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4601026 |
| IRS990/PYOtherRevenueAmt | 0 | 54652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20798461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16199183 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.