Civic Intelligence

Therapy and Learning Center Inc

EIN 11-3015277 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Pre-school for children with developmental delays, ages 2.9 to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

1723 Eighth AvenueBrooklyn, NY 11215

www.tlckids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,789,977

Up $468,846 (+11%) from 2024

Liabilities

Up

$4,150,631

Up $291,911 (+7.6%) from 2024

Net Assets

Up

$639,346

Up $176,935 (+38%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$7,911,801

Up $769,814 (+11%) from 2024

Expenses

Up

$7,734,866

Up $707,493 (+10%) from 2024

Net Income

Up

$176,935

Up $62,321 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,854,594Liabilities 2010: $3,974,924Net Assets 2010: $1,879,6702010Assets 2011: $5,711,870Liabilities 2011: $3,890,774Net Assets 2011: $1,821,0962011Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2013: $5,747,432Liabilities 2013: $4,193,498Net Assets 2013: $1,553,9342013Assets 2014: $5,169,978Liabilities 2014: $4,254,778Net Assets 2014: $915,2002014Assets 2015: $4,664,978Liabilities 2015: $4,269,454Net Assets 2015: $395,5242015Assets 2016: $4,674,931Liabilities 2016: $4,416,368Net Assets 2016: $258,5632016Assets 2017: $4,395,634Liabilities 2017: $4,581,981Net Assets 2017: -$186,3472017Assets 2018: $4,105,337Liabilities 2018: $3,977,182Net Assets 2018: $128,1552018Assets 2019: $3,894,372Liabilities 2019: $3,797,497Net Assets 2019: $96,8752019Assets 2020: $4,610,483Liabilities 2020: $4,540,703Net Assets 2020: $69,7802020Assets 2021: $4,224,198Liabilities 2021: $4,137,112Net Assets 2021: $87,0862021Assets 2022: $3,906,445Liabilities 2022: $3,679,216Net Assets 2022: $227,2292022Assets 2023: $3,973,106Liabilities 2023: $3,625,309Net Assets 2023: $347,7972023Assets 2024: $4,321,131Liabilities 2024: $3,858,720Net Assets 2024: $462,4112024Assets 2025: $4,789,977Liabilities 2025: $4,150,631Net Assets 2025: $639,3462025

Highlighted filing

2025

Assets$4,789,977
Liabilities$4,150,631
Net Assets$639,346
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,938,9682010Revenue 2011: $5,126,399Expenses 2011: $5,184,973Net Income 2011: -$58,5742011Revenue 2012: $5,113,529Expenses 2012: $5,397,808Net Income 2012: -$284,2792012Revenue 2013: $4,458,230Expenses 2013: $4,661,113Net Income 2013: -$202,8832013Revenue 2014: $4,137,284Expenses 2014: $4,663,866Net Income 2014: -$526,5822014Revenue 2015: $3,895,631Expenses 2015: $4,415,307Net Income 2015: -$519,6762015Revenue 2016: $4,516,034Expenses 2016: $4,652,995Net Income 2016: -$136,9612016Revenue 2017: $4,455,900Expenses 2017: $4,900,810Net Income 2017: -$444,9102017Revenue 2018: $5,665,328Expenses 2018: $5,350,826Net Income 2018: $314,5022018Revenue 2019: $5,846,045Expenses 2019: $5,877,325Net Income 2019: -$31,2802019Revenue 2020: $5,862,577Expenses 2020: $5,889,672Net Income 2020: -$27,0952020Revenue 2021: $6,105,576Expenses 2021: $6,088,270Net Income 2021: $17,3062021Revenue 2022: $5,896,920Expenses 2022: $5,756,777Net Income 2022: $140,1432022Revenue 2023: $6,559,743Expenses 2023: $6,439,175Net Income 2023: $120,5682023Revenue 2024: $7,141,987Expenses 2024: $7,027,373Net Income 2024: $114,6142024Revenue 2025: $7,911,801Expenses 2025: $7,734,866Net Income 2025: $176,9352025

Highlighted filing

2025

Revenue$7,911,801
Expenses$7,734,866
Net Income$176,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789,977
Liabilities
$4,150,631
Net assets
$639,346
Revenue
$7,911,801
Expenses
$7,734,866
Net income
$176,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$7.91$7.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.32$3.86$0.46$7.14$7.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.63$0.35$6.56$6.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.68$0.23$5.90$5.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.14$0.09$6.11$6.09$0.02
2020Summary only. Only limited summary data is available for this year.$4.61$4.54$0.07$5.86$5.89$0.03
2019Summary only. Only limited summary data is available for this year.$3.89$3.80$0.10$5.85$5.88$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.98$0.13$5.67$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$4.40$4.58$0.19$4.46$4.90$0.44
2016Summary only. Only limited summary data is available for this year.$4.67$4.42$0.26$4.52$4.65$0.14
2015Summary only. Only limited summary data is available for this year.$4.66$4.27$0.40$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.17$4.25$0.92$4.14$4.66$0.53
2013Summary only. Only limited summary data is available for this year.$5.75$4.19$1.55$4.46$4.66$0.20
2012Summary only. Only limited summary data is available for this year.$5.60$4.06$1.54$5.11$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$5.71$3.89$1.82$5.13$5.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.97$1.88$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,911,801
Mission and Program Overview

Mission

Pre-school for children with developmental delays, ages birth to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

Pre-school for children with developmental delays, ages 2.9 to 5. The school enhances the development of speech, language, socialization, emotional development, and fine and gross motor skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,396$3,051,127▲ $803,731
Accounts Receivable$570,347$603,718▲ $33,371
Savings and Temporary Cash Investments$603,779$536,966▼ $66,813
Cash and Non-Interest-Bearing Accounts$184,280$417,546▲ $233,266
Pledges and Grants Receivable$653,552$142,575▼ $510,977
Prepaid Expenses and Deferred Charges$49,810$33,106▼ $16,704
Total Assets$4,321,131$4,789,977▲ $468,846
Other Assets Total$11,967$4,939▼ $7,028
Liabilities
Tax Exempt Bond Liabilities$2,362,154$2,533,644▲ $171,490
Accounts Payable and Accrued Expenses$628,148$802,622▲ $174,474
Deferred Revenue$295,525$417,725▲ $122,200
Other Liabilities$288,420$396,640▲ $108,220
Mortgage Notes Payable Secured by Investment Property$284,473--
Total Liabilities$3,858,720$4,150,631▲ $291,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,411$639,346▲ $176,935
Total Net Assets Fund Balance$462,411$639,346▲ $176,935
Total Liabilities and Net Assets / Fund Balance$4,321,131$4,789,977▲ $468,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,783,532$2,206,475$4,990,007
Equipment$93,150$383,247$476,397
Land$174,445-$174,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ArkinExecutive DirectorFT$123,750$33,924$157,674

Board Members and Trustees

NameTitle
Jim MaraBoard President
David DiamondBoard Vice President
Debbie AlmontaserBoard Member
Eileem MurthaBoard Member
Linda DoughteryBoard Member
Marilyn SprechterBoard Member
Patricia HollandBoard Member
Patricia ZacconeBoard Member
Rebecca BauerBoard Member
Claudia St CharlesBoard Secretary
Timothy BehrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfect General Contracting INCConstruction1129 59TH STREET SUITE 2F, Brooklyn, NY 11219$960,500
Regina CaterersCatering86 BEADEL ST, Brooklyn, NY 11222$125,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,799
Program Service Revenue
$6,866,007
Investment Income
$14,995
Other Revenue
$0
All Other Contributions
$11,412
Change in Net Assets
$176,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,911,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,911,801
Total Revenue per Form 990
$7,911,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,778
Other Expenses$1,033,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,219,228$324,450-$6,543,678
Depreciation Depletion$125,133$46,467-$171,600
Interest$143,846$27,633-$171,479
Current Officers, Directors, Trustees, and Key Employees-$158,100-$158,100
Insurance$99,579$19,129-$118,708
All Other Expenses$53,799$56,246-$110,045
Fees for Services Accounting-$73,595-$73,595
Other Expenses$57,484$8,544-$66,028
Fees for Services Other$300$20,100-$20,400
Office Expenses-$10,836-$10,836
Advertising$2,086$177-$2,263
Fees for Services Legal-$666-$666
Total Functional Expenses$6,975,829$759,037$0$7,734,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,734,866
Total Expenses per Audited Statements$7,734,866
Total Expenses per Form 990$7,734,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$391,701
Operating Lease Liabilty$4,939

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Org2018-11-14$2,938,000Refunding prior tax exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,938,000--$58,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews form 990 with the accountant. Board members are provided a copy prior to filing and all pertinent financial and compliance items are discussed and reviewed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at a board meeting during the year. If any issues are brought forward, an action plan is undertaken to resolve them. Any conflicted board member recuse themselves from votes pertaining to a conflict they have.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a: compensation of the executive director is determined by the median salary of the geographic area for schools of comparable size. The executive director's responsibilities are reviewed on a current and regular basis and approved by the board. Form 990, part vi, line 15b: the executive director reviews all compensation of employees in relation to the range of salaries paid in schools in nys. The executive director also reviews the individual's credentials and the time of service. Compensation of key employees is also reviewed with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Inspection is available at the organization's office. In addition, the 990 is posted on guidstar.org.”

Filing and Contact Details

Filer

Filer Name
Therapy and Learning Center
EIN
11-3015277
Address
1723 EIGHTH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Karen Arkin
Title
Executive Director
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Arkin
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, EMOTIONAL DEVELOPMENT, AND FINE AND GROSS MOTOR SKILLS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133924
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MARA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA ST CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ZACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE ALMONTASER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DOUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN SPRECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEM MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ARKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01019387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07911801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt012578
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt012578
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019129
IRS990/InsuranceGrp/ProgramServicesAmt099579
IRS990/InsuranceGrp/TotalAmt0118708
IRS990/InterestGrp/ManagementAndGeneralAmt027633
IRS990/InterestGrp/ProgramServicesAmt0143846
IRS990/InterestGrp/TotalAmt0171479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02247396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051127
IRS990/LandBldgEquipCostOrOtherBssAmt05640849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES ACCORDING TO A SCHOOL DISTRICT APPROVED IEP. SERVICES WILL ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE, FINE AND GROSS MOTOR SKILLS, AS WELL AS ENHANCING A CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284473
IRS990/NetAssetsOrFundBalancesBOYAmt0462411
IRS990/NetAssetsOrFundBalancesEOYAmt0639346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010836
IRS990/OfficeExpensesGrp/TotalAmt010836
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011967
IRS990/OtherAssetsTotalGrp/EOYAmt04939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18544
IRS990/OtherExpensesGrp/ProgramServicesAmt0117095
IRS990/OtherExpensesGrp/ProgramServicesAmt180039
IRS990/OtherExpensesGrp/ProgramServicesAmt277240
IRS990/OtherExpensesGrp/ProgramServicesAmt357484
IRS990/OtherExpensesGrp/TotalAmt0117095
IRS990/OtherExpensesGrp/TotalAmt193133
IRS990/OtherExpensesGrp/TotalAmt277240
IRS990/OtherExpensesGrp/TotalAmt366028
IRS990/OtherLiabilitiesGrp/BOYAmt0288420
IRS990/OtherLiabilitiesGrp/EOYAmt0396640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06219228
IRS990/OtherSalariesAndWagesGrp/TotalAmt06543678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0653552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033106
IRS990/PrincipalOfficerNm0KAREN ARKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06866007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt0970093
IRS990/PYOtherRevenueAmt012374
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IRS990/PYSalariesCompEmpBnftPaidAmt06057280
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07141987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06866007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536966
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02783532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04990007
IRS990ScheduleD/EquipmentGrp/BookValueAmt093150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07734866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0174445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07911801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03051127
IRS990ScheduleD/TotalExpensesPerForm990Amt07734866
IRS990ScheduleD/TotalLiabilityAmt0396640
IRS990ScheduleD/TotalRevenuePerForm990Amt07911801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07911801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07734866
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDIMSCRIMINATORY POLICY ON THEIR WEBSITE AND OTHER SCHOOL ADMISSION MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES NYS AND NYC GRANTS IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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