Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3123894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,120,448
Up $151,188 (+7.7%) from 2016
Net Assets
Up$2,114,525
Up $168,562 (+8.7%) from 2016
Liabilities
Down$5,923
Down $17,374 (-75%) from 2016
Revenue
Up$1,265,125
Up $56,012 (+4.6%) from 2016
Expenses
Down$1,096,567
Down $14,719 (-1.3%) from 2016
Net Income
Up$168,558
Up $70,731 (+72%) from 2016
Primary parochial school for children with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,945,963 | $2,114,525 | ▲ $168,562 |
| Investments Other Securities | $801,784 | $930,457 | ▲ $128,673 |
| Accounts Receivable | $959,241 | $817,000 | ▼ $142,241 |
| Savings and Temporary Cash Investments | $200,088 | $367,057 | ▲ $166,969 |
| Land, Buildings, and Equipment, Net | $8,147 | $3,434 | ▼ $4,713 |
| Prepaid Expenses and Deferred Charges | - | $2,500 | - |
| Total Assets | $1,969,260 | $2,120,448 | ▲ $151,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,297 | $5,923 | ▼ $17,374 |
| Total Liabilities | $23,297 | $5,923 | ▼ $17,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,945,963 | $2,114,525 | ▲ $168,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,969,260 | $2,120,448 | ▲ $151,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,434 | $24,853 | $28,287 |
| Other Securities | $930,457 | - | - |
| Name | Title |
|---|---|
| Herman Hertzberg | Chairman |
| Keven Leifer | Corresponding Sec |
| Gail Keren | Presdidium |
| Jewsse Rosenbaum | Presidum |
| Simcha Helman | Recording Sec |
| Sol Lauber | V.P. Development |
| Rebecca Wittert | V.P. Outreach |
| Neva Goldstein-hellman | VP Education |
| Rabbi Elimelech Gottlieb | VP Outreach |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,402 |
| Other Expenses | $283,165 |
| Total Fundraising Expense | $29,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,956 | $59,682 | $15,266 | $576,904 |
| All Other Expenses | $217,533 | $11,584 | $5,772 | $234,889 |
| Other Employee Benefits | $172,954 | $13,452 | $5,765 | $192,171 |
| Payroll Taxes | $39,894 | $3,103 | $1,330 | $44,327 |
| Occupancy | $34,650 | $2,695 | $1,155 | $38,500 |
| Other Expenses | $3,600 | $0 | $0 | $3,600 |
| Depreciation Depletion | $3,259 | $0 | $0 | $3,259 |
| Total Functional Expenses | $976,763 | $90,516 | $29,288 | $1,096,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,327 |
| Fundraising Gross Income | $17,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k run | - | - | - | - |
| new yr mailing | - | - | - | - |
“REVIEW BY BOARDMEMBER”
“DISCLOSURE ANNUALLY”
“REIMBURSEMENT BY STATE”
“Outside contractors-student services”
“ADVERTISING OF SCHOOL”
“MISC”
“LUNCHES”
“Investments”
“Bank and cc fees 7740. 1266. 6052. 422.”
“Computer expense 4283. 4283. 0. 0.”
“Copy machine 423. 381. 42. 0.”
“Insurance 13279. 12766. 513. 0.”
“Postage 1376. 1032. 172. 172.”
“PERMITS 275. 275. 0. 0.”
“Advertising 3001. 984. 0. 2017.”
“Telephone 3726. 3353. 261. 112.”
“Supplies 12447. 7994. 4404. 49.”
“Therapists/outside services 183378. 183378. 0. 0.”
“Water-office 384. 346. 38. 0.”
“PAYPAL 102. 0. 102. 0.”
“GIFTS 0. 0. 0. 0.”
“Camp and other 1082. 1082. 0. 0.”
“Fund raiser 3000. 0. 0. 3000.”
“Lunches for staff meeting 393. 393. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 959241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 817000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 30641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182685976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150-05 70TH ROAD FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1945963 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2114525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106577 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129972 |
| IRS990/CYOtherExpensesAmt | 0 | 283165 |
| IRS990/CYOtherRevenueAmt | 0 | -42232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1040167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813402 |
| IRS990/CYTotalExpensesAmt | 0 | 1096567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1265125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3259 |
| IRS990/Desc | 0 | ORGANIZATION IS A PRIMARY SCHOOL FOR SPECIAL NEEDS STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERMAN HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA WITTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOL LAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL KEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEWSSE ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEVA GOLDSTEIN-HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RABBI ELIMELECH GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVEN LEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMCHA HELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P. Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESDIDIUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1324452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 801784 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 930457 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28287 |
| 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 | PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1945963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2114525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192171 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | PR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | HERMAN HERTZBERG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR SCHOOL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15583 |
| IRS990/PYOtherExpensesAmt | 0 | 294946 |
| IRS990/PYOtherRevenueAmt | 0 | 1205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1093172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 816340 |
| IRS990/PYTotalExpensesAmt | 0 | 1111286 |
| IRS990/PYTotalRevenueAmt | 0 | 1209113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1040167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28287 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 930457 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY INV MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3434 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 930457 |
| 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 | false |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5k run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | new yr mailing |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY BOARDMEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSEMENT BY STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACTORS-STUDENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING OF SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LUNCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK AND CC FEES 7740. 1266. 6052. 422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSE 4283. 4283. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COPY MACHINE 423. 381. 42. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 13279. 12766. 513. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE 1376. 1032. 172. 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PERMITS 275. 275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADVERTISING 3001. 984. 0. 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 3726. 3353. 261. 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES 12447. 7994. 4404. 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THERAPISTS/OUTSIDE SERVICES 183378. 183378. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WATER-OFFICE 384. 346. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYPAL 102. 0. 102. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GIFTS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CAMP AND OTHER 1082. 1082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FUND RAISER 3000. 0. 0. 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LUNCHES FOR STAFF MEETING 393. 393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1969260 |
| IRS990/TotalAssetsEOYAmt | 0 | 2120448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1969260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2120448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137218 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 976763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 976763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1040167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -42232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265125 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1969260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2120448 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 86-74 PALMERO STREET |
| IRS990/USAddress/CityNm | 0 | JAMAICA HOLLISWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11423 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.