Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,740,907
Up $264,009 (+4.8%) from 2011
Net Assets
Down-$15,264
Down $116,743 (-115%) from 2011
Liabilities
Up$5,756,171
Up $380,752 (+7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,760,121
Up $692,850 (+8.6%) from 2011
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 | 146727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144648 |
| IRS990/AccountsReceivable/BOY | 0 | 617436 |
| IRS990/AccountsReceivable/EOY | 0 | 802517 |
| 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 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 94705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95709 |
| IRS990/AllOtherExpenses/Total | 0 | 122112 |
| 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 | 2207489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1499560 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 295900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 295900 |
| 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 | 175185 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | New Age Therapy |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 586285 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43056 |
| IRS990/DeferredRevenue/EOY | 0 | 85963 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181943 |
| IRS990/DepreciationDepletion/Total | 0 | 181943 |
| 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 | 7850722 |
| 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 | 31918 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 31918 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Leslie Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shelley Novick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Lentini |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Saul Stumer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Brunken |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Myron Proujansky |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Deanne Proujansky |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Price |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan Klein |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 52714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 240875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 141121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 133111 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer/CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Principle |
| IRS990/Form990PartVIISectionA/Title | 8 | Principle |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33727 |
| IRS990/FundraisingEvents | 0 | 4190 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 338246 |
| 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 | 83418 |
| IRS990/GrossReceipts | 0 | 8857883 |
| 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 | 3424 |
| IRS990/Insurance/ProgramServices | 0 | 51361 |
| IRS990/Insurance/Total | 0 | 54785 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 170985 |
| IRS990/Interest/Total | 0 | 170985 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4752 |
| IRS990/InvestmentIncomePriorYear | 0 | 1314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4752 |
| 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 | 1014074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3092705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1009914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2078631 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49691 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49691 |
| 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 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 895300 |
| IRS990/Occupancy/Total | 0 | 895300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7868 |
| IRS990/OfficeExpenses/Total | 0 | 14061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 694315 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 790975 |
| IRS990/OtherExpensePriorYear | 0 | 1173389 |
| IRS990/OtherExpensesCurrentYear | 0 | 1839373 |
| IRS990/OtherExpenses/Description | 0 | professional fees |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Educational Supplies |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74786 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 208765 |
| IRS990/OtherExpenses/Total | 0 | 33117 |
| IRS990/OtherExpenses/Total | 1 | 74786 |
| IRS990/OtherExpenses/Total | 2 | 83419 |
| IRS990/OtherExpenses/Total | 3 | 208765 |
| IRS990/OtherLiabilities/BOY | 0 | 5185636 |
| IRS990/OtherLiabilities/EOY | 0 | 5525560 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49691 |
| IRS990/OtherRevenuePriorYear | 0 | 48889 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 349414 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4883872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5233286 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 346553 |
| IRS990/PayrollTaxes/Total | 0 | 392344 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20579 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 155746 |
| IRS990/PensionPlanContributions/Total | 0 | 176325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 8332572 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7300833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8332572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8332572 |
| 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 | -180778 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64035 |
| 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 | 8670818 |
| IRS990/RevenuesLessExpensesCY | 0 | 64035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129950 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6888830 |
| IRS990/SalariesEtcPriorYear | 0 | 6854632 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1581458 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1303089 |
| 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 | 122414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 664960 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 787374 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64035 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8760121 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Adjustment to minimum pension liability $ -180778 |
| 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 | 8875 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 210018 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 218893 |
| IRS990ScheduleD/OtherAmount | 0 | -180778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1947342 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139096 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2086438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2308081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2510536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 706943 |
| 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 | 8824156 |
| IRS990ScheduleD/TotalAdjustments | 0 | -180778 |
| IRS990ScheduleD/TotalExpenses | 0 | 8760121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8760121 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5525560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2078631 |
| IRS990ScheduleD/TotalRevenue | 0 | 8824156 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8824156 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8760121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8824156 |
| 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/DirectExpenseSummaryEvents | 0 | 33727 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 83418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 83418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83418 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49691 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33727 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 22-39 74th St |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | Flushing |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 11370 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 31918 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | Helen Daniels |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.