Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3350641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$7,091,317
Down $420,327 (-5.6%) from 2016
Net Assets
Up$6,341,988
Up $273,761 (+4.5%) from 2016
Liabilities
Down$749,329
Down $694,088 (-48%) from 2016
Revenue
Up$6,183,721
Up $1,779,803 (+40%) from 2016
Expenses
Down$5,909,960
Down $69,428 (-1.2%) from 2016
Net Income
Up$273,761
Up $1,849,231 (+117%) from 2016
The organization is a school that teaches low income individualsthe latest computer or nursing skills experience and helpsstudents obtain employment. The school teaches over 500 individualsper year in queens, brooklyn and jersey city nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,583,492 | $3,079,644 | ▼ $503,848 |
| Cash and Non-Interest-Bearing Accounts | $376,165 | $2,096,276 | ▲ $1,720,111 |
| Accounts Receivable | $3,347,837 | $1,736,359 | ▼ $1,611,478 |
| Land, Buildings, and Equipment, Net | $75,078 | $49,967 | ▼ $25,111 |
| Inventories for Sale or Use | $10,531 | $10,530 | ▼ $1 |
| Total Assets | $7,511,644 | $7,091,317 | ▼ $420,327 |
| Other Assets Total | $118,541 | $118,541 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,017,685 | $528,013 | ▼ $489,672 |
| Other Liabilities | $411,008 | $206,603 | ▼ $204,405 |
| Accounts Payable and Accrued Expenses | $14,724 | $14,713 | ▼ $11 |
| Total Liabilities | $1,443,417 | $749,329 | ▼ $694,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,068,227 | $6,341,988 | ▲ $273,761 |
| Total Net Assets Fund Balance | $6,068,227 | $6,341,988 | ▲ $273,761 |
| Total Liabilities and Net Assets / Fund Balance | $7,511,644 | $7,091,317 | ▼ $420,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-40,775 | $96,526 | - |
| Equipment | $90,742 | $229,560 | - |
| Other Assets Org | $118,541 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Boris Davidoff | President | FT | $223,507 | $223,507 |
| Olga Davidoff | Vice President | FT | $156,961 | $156,961 |
| James Bruce | Secretary | FT | $76,276 | $76,276 |
| Vladimir Kats | Treasurer | PT | $62,007 | $62,007 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,886,144 |
| Other Expenses | $2,023,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,265,385 | $755,129 | - | $3,020,514 |
| All Other Expenses | $870,668 | $45,825 | - | $916,493 |
| Occupancy | $643,422 | $160,856 | - | $804,278 |
| Current Officers, Directors, Trustees, and Key Employees | $440,939 | $77,813 | - | $518,752 |
| Payroll Taxes | $232,408 | $114,470 | - | $346,878 |
| Office Expenses | $154,022 | $38,505 | - | $192,527 |
| Insurance | $46,630 | $11,658 | - | $58,288 |
| Depreciation Depletion | $24,454 | $8,151 | - | $32,605 |
| Advertising | $8,664 | $2,166 | - | $10,830 |
| Travel | $5,893 | $2,902 | - | $8,795 |
| Total Functional Expenses | $4,692,485 | $1,217,475 | $0 | $5,909,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other liabilities | $206,603 |
“Three trustees are immediate family members. Two are brothers”
“Executive committee meets and reviews 990.”
“Executive committee meets and discusses comparable salaries”
“Executive committee meets and discusses comparable salaries.”
“The governing documents are available to the general public upon request”
“Seee Attached”
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 | 14724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3347837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1736359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SCHOOL THAT TEACHES LOW INCOME INDIVIDUALSTHE LATEST COMPUTER OR NURSING SKILLS EXPERIENCE AND HELPSSTUDENTS OBTAIN EMPLOYMENT. THE SCHOOL TEACHES OVER 500 INDIVIDUALSPER YEAR IN QUEENS, BROOKLYN AND JERSEY CITY NJ. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 870668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 916493 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188970482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97-77 QUEENS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rego Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2096276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 440939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 518752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2023816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6183721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3886144 |
| IRS990/CYTotalExpensesAmt | 0 | 5909960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6183721 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1017685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 528013 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32605 |
| IRS990/Desc | 0 | SCHOOL-TEACHES LOW INCOME INDIVIDUAL COMPUTER SKILLS OR NURSING.GIVES THEM HANDS-ON EXPERIENCE AND HELPS STUDENTS OBTAIN EMPLOYMENT.TEACHES OVER 500 INDIVIDUALS PER YEAR IN BROOKLYN, QUEENS AND JERSEY CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4692485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BORIS DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VLADIMIR KATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6183721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376053 |
| 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 | THE ORGANIZATION IS A SCHOOL THAT TEACHES LOW INCOME INDIVIDUALSTHE LATEST COMPUTER OR NURSING SKILLS EXPERIENCE AND HELPSSTUDENTS OBTAIN EMPLOYMENT. THE SCHOOL TEACHES OVER 500 INDIVIDUALSPER YEAR IN QUEENS, BROOKLYN AND JERSEY CITY NJ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6068227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6341988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 643422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 804278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 755129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2265385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3020514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6183721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6183721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1873614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4403918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1575470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4105774 |
| IRS990/PYTotalExpensesAmt | 0 | 5979388 |
| IRS990/PYTotalRevenueAmt | 0 | 4403918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273761 |
| 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 | 6183721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3583492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3079644 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229560 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 320302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -40775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 55751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49967 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206603 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BORIS DAVIDOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | OLGA DAVIDOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 223507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 156961 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE TRUSTEES ARE IMMEDIATE FAMILY MEMBERS. TWO ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE MEETS AND REVIEWS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE MEETS AND DISCUSSES COMPARABLE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMMITTEE MEETS AND DISCUSSES COMPARABLE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Seee Attached |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses 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 | 7511644 |
| IRS990/TotalAssetsEOYAmt | 0 | 7091317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7511644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7091317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1217475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4692485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5909960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1443417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 749329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1443417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 749329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6068227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6341988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4692485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6183721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 518751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6183721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6183721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7511644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7091317 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/TravelGrp/TotalAmt | 0 | 8795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6068227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6341988 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Boris Davidoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188970482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN LEARNING INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 113350641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9777 QUEENS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rego Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11374 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F329439F527755BE115144AAC19DCF80ACEC8F20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F329439F527755BE115144AAC19DCF80ACEC8F20 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1166712018316m4q03cg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.68.175.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:31:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452537445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrew Pieri CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 86-119 Marengo Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Holliswood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162094001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Pieri CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T10:55:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.