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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$5,918,239
Up $981,802 (+20%) from 2019
Net Assets
Up$197,529
Up $60,795 (+44%) from 2019
Liabilities
Up$5,720,710
Up $921,007 (+19%) from 2019
Revenue
Down$12,300,839
Down $108,438 (-0.9%) from 2019
Expenses
Up$12,277,567
Up $38,473 (+0.3%) from 2019
Net Income
Down$23,272
Down $146,911 (-86%) from 2019
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 | $2,360,502 | $3,208,092 | ▲ $847,590 |
| Land, Buildings, and Equipment, Net | $1,385,778 | $1,224,296 | ▼ $161,482 |
| Cash and Non-Interest-Bearing Accounts | $964,516 | $1,193,512 | ▲ $228,996 |
| Savings and Temporary Cash Investments | $45,014 | $108,047 | ▲ $63,033 |
| Prepaid Expenses and Deferred Charges | $16,383 | $20,048 | ▲ $3,665 |
| 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 | $4,936,437 | $5,918,239 | ▲ $981,802 |
| Other Assets Total | $164,244 | $164,244 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,152,035 | $5,085,338 | ▲ $933,303 |
| Accounts Payable and Accrued Expenses | $622,651 | $555,110 | ▼ $67,541 |
| Deferred Revenue | $25,017 | $80,262 | ▲ $55,245 |
| Total Liabilities | $4,799,703 | $5,720,710 | ▲ $921,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,224 | $181,969 | ▲ $60,745 |
| Net Assets With Donor Restrictions | $15,510 | $15,560 | ▲ $50 |
| Total Net Assets Fund Balance | $136,734 | $197,529 | ▲ $60,795 |
| Total Liabilities and Net Assets / Fund Balance | $4,936,437 | $5,918,239 | ▲ $981,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $969,070 | $1,534,015 | $2,503,085 |
| Equipment | $241,109 | $900,425 | $1,141,534 |
| Other Land Buildings | $14,117 | $21,176 | $35,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanne Proujansky | President/CEO | FT | $284,767 | $21,250 | $306,017 |
| Irene Coulianidis-Psilakis | Principal | FT | $155,415 | $26,650 | $182,065 |
| Shaneza Mohamed | CFO | FT | $127,007 | $19,670 | $146,677 |
| Elizabeth Simona | Principal | FT | $125,268 | $3,698 | $128,966 |
| Ellen Kipnis | Teacher | FT | $122,160 | $3,712 | $125,872 |
| Catherine Vicital | Curriculum/Reading | FT | $120,519 | $3,776 | $124,295 |
| Name | Title |
|---|---|
| Joseph Brunken | Chairman |
| Barry Novick | Director |
| Lonni Fried | Secretary |
| Leslie Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,408,319 |
| Other Expenses | $2,869,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,135,441 | $484,924 | - | $7,620,365 |
| Occupancy | $1,511,534 | - | - | $1,511,534 |
| Other Employee Benefits | $707,784 | $73,844 | - | $781,628 |
| Payroll Taxes | $530,604 | $57,480 | - | $588,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,050 | - | $288,050 |
| Depreciation Depletion | $205,022 | - | - | $205,022 |
| Interest | $121,822 | $55,583 | - | $177,405 |
| All Other Expenses | $134,039 | $22,100 | - | $156,139 |
| Pension Plan Contributions | $118,287 | $11,905 | - | $130,192 |
| Insurance | $86,437 | $9,013 | - | $95,450 |
| Other Expenses | $79,687 | $82,712 | - | $79,687 |
| Office Expenses | $15,361 | $5,699 | - | $21,060 |
| Advertising | $596 | - | - | $596 |
| Total Functional Expenses | $11,186,257 | $1,091,310 | $0 | $12,277,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,277,567 |
| Total Expenses per Audited Statements | $12,277,567 |
| Total Expenses per Form 990 | $12,277,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,071 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loans payable | $1,802,288 |
| Paycheck protection program loan | $1,716,181 |
| Due to NYC Department of Education | $1,566,869 |
“The controller 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.”
“Adjustment to minimum pension liability = $37523”
“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 Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time.”
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 | 622651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2360502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3208092 |
| 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 | 596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156139 |
| 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 | 964516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1193512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288050 |
| 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 | 228925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3252 |
| IRS990/CYOtherExpensesAmt | 0 | 2869248 |
| IRS990/CYOtherRevenueAmt | 0 | 6131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12062531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9408319 |
| IRS990/CYTotalExpensesAmt | 0 | 12277567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12300839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205022 |
| 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 | 15510 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11186257 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OtherCompensationAmt | 0 | 21250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deanne Proujansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irene Coulianidis-Psilakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shaneza Mohamed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Simona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Kipnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Vicital |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lonni Fried |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Brunken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barry Novick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Pearson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Curriculum/Reading |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 228925 |
| 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 | 12311910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121822 |
| IRS990/InterestGrp/TotalAmt | 0 | 177405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2455616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1224296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3679912 |
| 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 | 136734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1511534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1511534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 707784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781628 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4152035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5085338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17202 |
| IRS990/OtherRevenueTotalAmt | 0 | 17202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7135441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7620365 |
| 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 | 57480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 588084 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20048 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12062531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4647 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3022004 |
| IRS990/PYOtherRevenueAmt | 0 | 202112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11972816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9217090 |
| IRS990/PYTotalExpensesAmt | 0 | 12239094 |
| IRS990/PYTotalRevenueAmt | 0 | 12409277 |
| 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 | 23272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12291456 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108047 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1141534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12277567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 969070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1534015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2503085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1566869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1802288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1716181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to NYC Department of Education |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loans payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Paycheck protection program loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12300839 |
| 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 Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12277567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5085338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12300839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12300839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12277567 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 284767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155415 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.