Civic Intelligence

The Lowell School

990 • Fiscal year 2024 • EIN 11-3120337

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profilewww.thelowellschool.com

View Organization Page

24-20 Parsons BlvdWhitestone, NY 11357

(718) 352-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$360,726

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,037,696

Down $3,285,964 (-32%) from 2023

Net Assets

Up

$359,612

Up $10,781 (+3.1%) from 2023

Liabilities

Down

$6,678,084

Down $3,296,745 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$14,616,636

Up $705,461 (+5.1%) from 2023

Expenses

Up

$14,605,855

Up $787,398 (+5.7%) from 2023

Net Income

Down

$10,781

Down $81,937 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,923,636Liabilities 2010: $3,214,113Net Assets 2010: -$290,4772010Assets 2011: $5,476,898Liabilities 2011: $5,375,419Net Assets 2011: $101,4792011Assets 2012: $5,740,907Liabilities 2012: $5,756,171Net Assets 2012: -$15,2642012Assets 2013: $4,754,829Liabilities 2013: $4,514,070Net Assets 2013: $240,7592013Assets 2014: $4,578,656Liabilities 2014: $4,015,187Net Assets 2014: $563,4692014Assets 2015: $4,407,583Liabilities 2015: $4,059,109Net Assets 2015: $348,4742015Assets 2016: $4,000,746Liabilities 2016: $4,567,921Net Assets 2016: -$567,1752016Assets 2017: $4,944,198Liabilities 2017: $5,567,455Net Assets 2017: -$623,2572017Assets 2018: $4,950,288Liabilities 2018: $5,258,752Net Assets 2018: -$308,4642018Assets 2019: $4,936,437Liabilities 2019: $4,799,703Net Assets 2019: $136,7342019Assets 2020: $5,918,239Liabilities 2020: $5,720,710Net Assets 2020: $197,5292020Assets 2021: $5,532,529Liabilities 2021: $5,300,972Net Assets 2021: $231,5572021Assets 2022: $5,036,670Liabilities 2022: $4,780,557Net Assets 2022: $256,1132022Assets 2023: $10,323,660Liabilities 2023: $9,974,829Net Assets 2023: $348,8312023Assets 2024: $7,037,696Liabilities 2024: $6,678,084Net Assets 2024: $359,6122024Assets 2025: $7,098,189Liabilities 2025: $4,979,376Net Assets 2025: $2,118,8132025

Highlighted filing

2024

Assets$7,037,696
Liabilities$6,678,084
Net Assets$359,612
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,023,5492010Expenses 2011: $8,067,2712011Expenses 2012: $8,760,1212012Revenue 2013: $9,286,626Expenses 2013: $9,373,206Net Income 2013: -$86,5802013Revenue 2014: $9,375,222Expenses 2014: $9,698,980Net Income 2014: -$323,7582014Revenue 2015: $10,073,575Expenses 2015: $10,050,440Net Income 2015: $23,1352015Revenue 2016: $10,203,553Expenses 2016: $10,136,627Net Income 2016: $66,9262016Revenue 2017: $10,918,468Expenses 2017: $10,910,517Net Income 2017: $7,9512017Revenue 2018: $11,995,647Expenses 2018: $11,846,172Net Income 2018: $149,4752018Revenue 2019: $12,409,277Expenses 2019: $12,239,094Net Income 2019: $170,1832019Revenue 2020: $12,300,839Expenses 2020: $12,277,567Net Income 2020: $23,2722020Revenue 2021: $12,210,357Expenses 2021: $12,176,329Net Income 2021: $34,0282021Revenue 2022: $13,219,618Expenses 2022: $13,195,062Net Income 2022: $24,5562022Revenue 2023: $13,911,175Expenses 2023: $13,818,457Net Income 2023: $92,7182023Revenue 2024: $14,616,636Expenses 2024: $14,605,855Net Income 2024: $10,7812024Revenue 2025: $16,665,900Expenses 2025: $14,906,699Net Income 2025: $1,759,2012025

Highlighted filing

2024

Revenue$14,616,636
Expenses$14,605,855
Net Income$10,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$14,660,516
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,338,021$2,030,461▼ $1,307,560
Cash and Non-Interest-Bearing Accounts$1,032,135$709,733▼ $322,402
Land, Buildings, and Equipment, Net$669,916$522,325▼ $147,591
Savings and Temporary Cash Investments$55,679$174,086▲ $118,407
Prepaid Expenses and Deferred Charges$36,251$18,854▼ $17,397
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$10,323,660$7,037,696▼ $3,285,964
Other Assets Total$5,191,658$3,582,237▼ $1,609,421
Liabilities
Other Liabilities$9,329,304$5,978,927▼ $3,350,377
Accounts Payable and Accrued Expenses$600,887$651,677▲ $50,790
Deferred Revenue$44,638$47,480▲ $2,842
Total Liabilities$9,974,829$6,678,084▼ $3,296,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,584$335,531▲ $3,947
Net Assets With Donor Restrictions$17,247$24,081▲ $6,834
Total Net Assets Fund Balance$348,831$359,612▲ $10,781
Total Liabilities and Net Assets / Fund Balance$10,323,660$7,037,696▼ $3,285,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,700$2,154,396$2,533,096
Equipment$143,625$1,047,696$1,191,321
Other Land Buildings-$35,293$35,293
Other Assets Org$164,244--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ProujanskyExec. DirectorFT$333,429$19,297$360,726
Irene Coulianidis-PsilakisPrincipalFT$209,649$33,819$243,468
Lisa FieldsCurriculum ReadingFT$168,366$25,696$194,062
Shaneza MohamedCFOFT$168,587$20,070$193,681
Elizabeth SimonaPrincipalFT$171,991$4,494$176,485
Salvatore GambinaTeacherFT$156,159$16,709$167,844
Catherine VicitalCurriculum ReadingFT$160,549$13,204$165,753

Board Members and Trustees

NameTitle
Joseph BrunkenChairman
Barry NovickBoard member
Lonni FriedSecretary
Leslie PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,080
Program Service Revenue
$14,278,619
Investment Income
$2,544
Other Revenue
$-26,607
All Other Contributions
$362,080
Change in Net Assets
$10,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,616,636
Total Revenue per Audited Statements
$14,616,636
Total Revenue per Form 990
$14,616,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,420,798
Other Expenses$3,185,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,726,205$646,510-$9,372,715
Occupancy$1,737,818--$1,737,818
Other Employee Benefits$721,374$60,325-$781,699
Payroll Taxes$672,365$77,385-$749,750
Current Officers, Directors, Trustees, and Key Employees-$357,825-$357,825
All Other Expenses$112,472$108,804-$221,276
Depreciation Depletion$200,493--$200,493
Pension Plan Contributions$142,418$16,391-$158,809
Other Expenses$115,962--$115,962
Insurance$93,770$10,558-$104,328
Interest$56,577$32,483-$89,060
Office Expenses$8,389$3,720-$12,109
Advertising$3,957--$3,957
Total Functional Expenses$13,291,854$1,314,001$0$14,605,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,605,855
Total Expenses per Audited Statements$14,605,855
Total Expenses per Form 990$14,605,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,880
Fundraising Gross Income$17,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$17,273$17,273$43,880$-26,607
Total Events$17,273$17,273$43,880$-26,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,417,993
Due to NYC Department of Education$1,385,586
Loans payable$755,516
Paycheck protection program loan$419,832
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 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.”

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

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lowell School
EIN
11-3120337
Phone
7183522100
Address
24-20 Parsons Blvd, Whitestone, NY 11357

Signing Officer

Name
Shaneza Mohamed
Title
CFO
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
124

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2024, 2023, 2022 and 2021 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.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014660516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010558
IRS990/InsuranceGrp/ProgramServicesAmt093770
IRS990/InsuranceGrp/TotalAmt0104328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032483
IRS990/InterestGrp/ProgramServicesAmt056577
IRS990/InterestGrp/TotalAmt089060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03237385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522325
IRS990/LandBldgEquipCostOrOtherBssAmt03759710
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348831
IRS990/NetAssetsOrFundBalancesEOYAmt0359612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01737818
IRS990/OccupancyGrp/TotalAmt01737818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OfficeExpensesGrp/ProgramServicesAmt08389
IRS990/OfficeExpensesGrp/TotalAmt012109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05191658
IRS990/OtherAssetsTotalGrp/EOYAmt03582237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781699
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0345340
IRS990/OtherExpensesGrp/ProgramServicesAmt1182415
IRS990/OtherExpensesGrp/ProgramServicesAmt2172299
IRS990/OtherExpensesGrp/ProgramServicesAmt3115962
IRS990/OtherExpensesGrp/TotalAmt0345340
IRS990/OtherExpensesGrp/TotalAmt1182415
IRS990/OtherExpensesGrp/TotalAmt2172299
IRS990/OtherExpensesGrp/TotalAmt3115962
IRS990/OtherLiabilitiesGrp/BOYAmt09329304
IRS990/OtherLiabilitiesGrp/EOYAmt05978927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08726205
IRS990/OtherSalariesAndWagesGrp/TotalAmt09372715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672365
IRS990/PayrollTaxesGrp/TotalAmt0749750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142418
IRS990/PensionPlanContributionsGrp/TotalAmt0158809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014278619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014278619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03208558
IRS990/PYOtherRevenueAmt017293
IRS990/PYProgramServiceRevenueAmt013592479
IRS990/PYRevenuesLessExpensesAmt092718
IRS990/PYSalariesCompEmpBnftPaidAmt010609899
IRS990/PYTotalExpensesAmt013818457
IRS990/PYTotalRevenueAmt013911175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014278619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174086
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191321
IRS990ScheduleD/ExpensesSubtotalAmt014605855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02154396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02533096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03417993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13417993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2755516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3419832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYC Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Paycheck protection program loan
IRS990ScheduleD/RevenueSubtotalAmt014616636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2024, 2023, 2022 and 2021 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03582237
IRS990ScheduleD/TotalExpensesPerForm990Amt014605855
IRS990ScheduleD/TotalLiabilityAmt05978927
IRS990ScheduleD/TotalRevenuePerForm990Amt014616636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014616636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014605855
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy published in Newsday October 23, 1994.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017273

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,037,696
Liabilities
$6,678,084
Net assets
$359,612
Revenue
$14,616,636
Expenses
$14,605,855
Net income
$10,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.98$2.12$16.7$14.9$1.76
2024Detailed filing. Detailed filing data is available for this year.$7.04$6.68$0.36$14.6$14.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.97$0.35$13.9$13.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.04$4.78$0.26$13.2$13.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$5.30$0.23$12.2$12.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.72$0.20$12.3$12.3$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.80$0.14$12.4$12.2$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$5.26$0.31$12.0$11.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.57$0.62$10.9$10.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.57$0.57$10.2$10.1$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.06$0.35$10.1$10.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.02$0.56$9.38$9.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.51$0.24$9.29$9.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.76$0.02$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.38$0.10$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.21$0.29$8.02