Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 11-3120337 • 501(c)3 • Whitestone, NY
Profile
TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$7,098,189
Up $60,493 (+0.9%) from 2024
Liabilities
Down$4,979,376
Down $1,698,708 (-25%) from 2024
Net Assets
Up$2,118,813
Up $1,759,201 (+489%) from 2024
Revenue
Up$16,665,900
Up $2,049,264 (+14%) from 2024
Expenses
Up$14,906,699
Up $300,844 (+2.1%) from 2024
Net Income
Up$1,759,201
Up $1,748,420 (+16218%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,030,461 | $2,133,155 | ▲ $102,694 |
| Savings and Temporary Cash Investments | $174,086 | $1,898,375 | ▲ $1,724,289 |
| Cash and Non-Interest-Bearing Accounts | $709,733 | $763,262 | ▲ $53,529 |
| Land, Buildings, and Equipment, Net | $522,325 | $338,235 | ▼ $184,090 |
| Prepaid Expenses and Deferred Charges | $18,854 | $9,165 | ▼ $9,689 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,037,696 | $7,098,189 | ▲ $60,493 |
| Other Assets Total | $3,582,237 | $1,955,997 | ▼ $1,626,240 |
| Liabilities | |||
| Other Liabilities | $5,978,927 | $4,492,783 | ▼ $1,486,144 |
| Accounts Payable and Accrued Expenses | $651,677 | $461,604 | ▼ $190,073 |
| Deferred Revenue | $47,480 | $24,989 | ▼ $22,491 |
| Total Liabilities | $6,678,084 | $4,979,376 | ▼ $1,698,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,531 | $2,093,620 | ▲ $1,758,089 |
| Net Assets With Donor Restrictions | $24,081 | $25,193 | ▲ $1,112 |
| Total Net Assets Fund Balance | $359,612 | $2,118,813 | ▲ $1,759,201 |
| Total Liabilities and Net Assets / Fund Balance | $7,037,696 | $7,098,189 | ▲ $60,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $222,756 | $2,310,340 | $2,533,096 |
| Equipment | $115,479 | $1,075,842 | $1,191,321 |
| Other Land Buildings | - | $35,293 | $35,293 |
| Other Assets Org | $164,244 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanne Proujansky | Exec. Director | FT | $364,148 | $21,773 | $393,921 |
| Irene Coulianidis-Psilakis | Principal | FT | $219,492 | $34,472 | $253,964 |
| Lisa Fields | Curriculum Reading | FT | $180,958 | $23,150 | $204,108 |
| Shaneza Mohamed | CFO | FT | $176,816 | $20,257 | $202,286 |
| Elizabeth Simona | Principal | FT | $182,834 | $5,444 | $188,278 |
| Catherine Vicital | Curriculum Reading | FT | $174,863 | $13,448 | $180,311 |
| Salvatore Gambina | Teacher | FT | $164,693 | $16,833 | $176,313 |
| Name | Title |
|---|---|
| Joseph Brunken | Chairman |
| Barry Novick | Board member |
| Lonni Fried | Secretary |
| Leslie Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,611,120 |
| Other Expenses | $3,295,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,895,137 | $669,306 | - | $9,564,443 |
| Occupancy | $1,781,146 | - | - | $1,781,146 |
| Payroll Taxes | $689,047 | $79,836 | - | $768,883 |
| Other Employee Benefits | $684,907 | $66,307 | - | $751,214 |
| Current Officers, Directors, Trustees, and Key Employees | - | $361,325 | - | $361,325 |
| Depreciation Depletion | $200,493 | - | - | $200,493 |
| All Other Expenses | $82,137 | $114,779 | - | $196,916 |
| Pension Plan Contributions | $148,096 | $17,159 | - | $165,255 |
| Other Expenses | $139,837 | - | - | $139,837 |
| Insurance | $100,741 | $13,594 | - | $114,335 |
| Interest | $37,432 | $43,684 | - | $81,116 |
| Office Expenses | $9,308 | $3,689 | - | $12,997 |
| Advertising | $6,687 | - | - | $6,687 |
| Total Functional Expenses | $13,537,020 | $1,369,679 | $0 | $14,906,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,906,699 |
| Total Expenses per Audited Statements | $14,906,699 |
| Total Expenses per Form 990 | $14,906,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,706 |
| Fundraising Direct Expenses | $10,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special events | $27,706 | $27,706 | $10,123 | $17,583 |
| Total Events | $27,706 | $27,706 | $10,123 | $17,583 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $1,791,753 |
| Due to NYC Department of Education | $1,301,471 |
| line of credit | $950,000 |
| Loans payable | $449,559 |
“The CFO will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing.”
“Board members approve the conflict of interest policy annually.”
“Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes.”
“The governing documents, policies and financial statements are available upon request.”
“The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Form 990, filed with the Internal Revenue Service and applicable state authorities remain subject to examination for the period of three years after filing. Management has evaluated the School's tax position and concluded that there are no material uncertain tax positions requiring recognition in the financial statements.”
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 | 651677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2030461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2133155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6687 |
| IRS990/AllOtherContributionsAmt | 0 | 311119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shaneza Mohamed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183522100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24-20 Parsons Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Whitestone |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2080876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68596 |
| IRS990/CYOtherExpensesAmt | 0 | 3295579 |
| IRS990/CYOtherRevenueAmt | 0 | 17583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14498845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1759201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11611120 |
| IRS990/CYTotalExpensesAmt | 0 | 14906699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16665900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200493 |
| IRS990/Desc | 0 | Operate educational programs for the learning disabled and/or emotionally handicapped, speech and language impaired and other health impaired students from 5 to 21 years of age. There are approximately 250 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13537020 |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deanne Proujansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irene Coulianidis-Psilakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shaneza Mohamed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Simona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Vicital |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Salvatore Gambina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lonni Fried |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Brunken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Novick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leslie Pearson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 372148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 176816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 182834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Curriculum Reading |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Curriculum Reading |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1769757 |
| 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 | 16676023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114335 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37432 |
| IRS990/InterestGrp/TotalAmt | 0 | 81116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3421475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3759710 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2118813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17583 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2093620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1781146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1781146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3582237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1955997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 751214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5978927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4492783 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8895137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9564443 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 768883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9165 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14498845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14498845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2544 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3185057 |
| IRS990/PYOtherRevenueAmt | 0 | -26607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14278619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11420798 |
| IRS990/PYTotalExpensesAmt | 0 | 14605855 |
| IRS990/PYTotalRevenueAmt | 0 | 14616636 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1759201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14498845 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1898375 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1075842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1191321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14906699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 222756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2310340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2533096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1791753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 164244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1301471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1791753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 950000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 449559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to NYC Department of Education |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | line of credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loans payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16665900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Form 990, filed with the Internal Revenue Service and applicable state authorities remain subject to examination for the period of three years after filing. Management has evaluated the School's tax position and concluded that there are no material uncertain tax positions requiring recognition in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338235 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1955997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14906699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4492783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16665900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16665900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14906699 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscrimination policy published in Newsday October 23, 1994. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10123 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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