Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,476,898
Up $2,553,262 (+87%) from 2010
Net Assets
Up$101,479
Up $391,956 (+135%) from 2010
Liabilities
Up$5,375,419
Up $2,161,306 (+67%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,067,271
Up $43,722 (+0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 335812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146727 |
| IRS990/AccountsReceivable/BOY | 0 | 786641 |
| IRS990/AccountsReceivable/EOY | 0 | 482792 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 94541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56063 |
| IRS990/AllOtherExpenses/Total | 0 | 81495 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 785650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2207489 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11254 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 296674 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 296674 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 7717 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Hicksville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11802 |
| IRS990/ContractorCompensation/Compensation | 0 | 157905 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | New Age Therapy |
| IRS990/ContributionsGrantsCurrentYear | 0 | 586285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 584491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 96041 |
| IRS990/DeferredRevenue/EOY | 0 | 43056 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34905 |
| IRS990/DepreciationDepletion/Total | 0 | 34905 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate educational programs for the learning disabled and/or emotionally handicapped students from 5 to 21 years of age. There are approximately 250 students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7132854 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 39250 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 39250 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Price |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shelley Novick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Saul Stumer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Myron Proujansky |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leslie Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Lentini |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Brunken |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Estelle Siegal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deanne Proujansky |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24476 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 141080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 132495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 53456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 240501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Principle |
| IRS990/Form990PartVIISectionA/Title | 1 | Principle |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25989 |
| IRS990/FundraisingEvents | 0 | 11254 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 480490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53179 |
| IRS990/GrossReceipts | 0 | 7963309 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3255 |
| IRS990/Insurance/ProgramServices | 0 | 63749 |
| IRS990/Insurance/Total | 0 | 67004 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1313 |
| IRS990/InvestmentIncomePriorYear | 0 | 3869 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 832132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1976690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1144558 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -290477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101479 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27190 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27190 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 558631 |
| IRS990/Occupancy/Total | 0 | 558631 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18706 |
| IRS990/OfficeExpenses/Total | 0 | 31373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8109 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 677652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 777285 |
| IRS990/OtherExpensePriorYear | 0 | 1056548 |
| IRS990/OtherExpensesCurrentYear | 0 | 1173389 |
| IRS990/OtherExpenses/Description | 0 | start-up cost |
| IRS990/OtherExpenses/Description | 1 | professional fees |
| IRS990/OtherExpenses/Description | 2 | Idea Expenses |
| IRS990/OtherExpenses/Description | 3 | Educational Supplies |
| IRS990/OtherExpenses/Description | 4 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19077 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 157905 |
| IRS990/OtherExpenses/Total | 0 | 61757 |
| IRS990/OtherExpenses/Total | 1 | 19077 |
| IRS990/OtherExpenses/Total | 2 | 55549 |
| IRS990/OtherExpenses/Total | 3 | 105543 |
| IRS990/OtherExpenses/Total | 4 | 157905 |
| IRS990/OtherLiabilities/BOY | 0 | 2782260 |
| IRS990/OtherLiabilities/EOY | 0 | 5185636 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 48889 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21699 |
| IRS990/OtherRevenuePriorYear | 0 | 15794 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4769543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5122396 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49938 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 334200 |
| IRS990/PayrollTaxes/Total | 0 | 384138 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35638 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 238501 |
| IRS990/PensionPlanContributions/Total | 0 | 274139 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 264148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4491 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7300833 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7496432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7300833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7300833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 521907 |
| IRS990/ReconcilationRevenueExpenses | 0 | -129951 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7781323 |
| IRS990/RevenuesLessExpensesCY | 0 | -129951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77037 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6854632 |
| IRS990/SalariesEtcPriorYear | 0 | 6938251 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1045982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1581458 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 630989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 648691 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -129951 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 391956 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8067271 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Adjustment to minimum liability $521907 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17750 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 201143 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 218893 |
| IRS990ScheduleD/OtherAmount | 0 | 521907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1109106 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1109106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2400000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2057162 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 728474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to New York City Department of Educa |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Actuarial pension liability |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7937320 |
| IRS990ScheduleD/TotalAdjustments | 0 | 521907 |
| IRS990ScheduleD/TotalExpenses | 0 | 8067271 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8067271 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5185636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1144558 |
| IRS990ScheduleD/TotalRevenue | 0 | 7937320 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7937320 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8067271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7937320 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscrimination policy published in Newsday October 23, 1994. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53179 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.