Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-3577637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$5,149,405
Down $66,918 (-1.3%) from 2017
Net Assets
Up$817,137
Up $64,455 (+8.6%) from 2017
Liabilities
Down$4,332,268
Down $131,373 (-2.9%) from 2017
Revenue
Up$2,663,320
Up $86,287 (+3.3%) from 2017
Expenses
Down$2,598,865
Down $314,854 (-11%) from 2017
Net Income
Up$64,455
Up $401,141 (+119%) from 2017
To provide affordable and accessible education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,866,793 | $4,458,799 | ▼ $407,994 |
| Cash and Non-Interest-Bearing Accounts | $121,064 | $423,188 | ▲ $302,124 |
| Accounts Receivable | $38,281 | $82,068 | ▲ $43,787 |
| Total Assets | $5,216,323 | $5,149,405 | ▼ $66,918 |
| Other Assets Total | $190,185 | $185,350 | ▼ $4,835 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,995,907 | $3,918,082 | ▼ $77,825 |
| Other Liabilities | $288,028 | $288,484 | ▲ $456 |
| Deferred Revenue | $102,212 | $83,576 | ▼ $18,636 |
| Accounts Payable and Accrued Expenses | $77,494 | $42,126 | ▼ $35,368 |
| Total Liabilities | $4,463,641 | $4,332,268 | ▼ $131,373 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $75,892 | $875,463 | ▲ $799,571 |
| Unrestricted Net Assets | $676,790 | $-58,326 | ▼ $735,116 |
| Total Net Assets Fund Balance | $752,682 | $817,137 | ▲ $64,455 |
| Total Liabilities and Net Assets / Fund Balance | $5,216,323 | $5,149,405 | ▼ $66,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,141,548 | $4,930,685 | - |
| Equipment | $142,498 | $453,737 | - |
| Leasehold Improvements | $174,753 | $549,939 | - |
| Other Assets Org | $162,660 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ab Whitfield | COO | FT | $140,200 | $140,200 |
| Janie C Whitney | CEO | FT | $140,200 | $140,200 |
| Name | Title |
|---|---|
| Michael Druckman | Chairman |
| Ben Aitkenhead | Member |
| Benjamin a Glascoe | Member |
| Gillian Lakhan-forbes | Member |
| Guy Metcalf | Member |
| Ken Jacoby | Member |
| Michael Franco | Member |
| Nancy Druckman | Member |
| Steve Bloom | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,544,154 |
| Other Expenses | $1,054,711 |
| Total Fundraising Expense | $173,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,349 | $26,214 | - | $1,070,563 |
| Depreciation Depletion | $359,405 | $43,302 | $30,311 | $433,018 |
| Current Officers, Directors, Trustees, and Key Employees | $43,518 | $104,854 | $91,748 | $240,120 |
| All Other Expenses | $165,943 | $37,816 | $10,098 | $213,857 |
| Other Employee Benefits | $116,668 | $14,057 | $9,840 | $140,565 |
| Interest | $109,185 | $13,155 | $9,208 | $131,548 |
| Payroll Taxes | $77,112 | $9,291 | $6,503 | $92,906 |
| Insurance | $66,346 | $7,994 | $5,595 | $79,935 |
| Other Expenses | $27,108 | $3,266 | $2,286 | $32,660 |
| Information Technology | $18,129 | $2,184 | $1,529 | $21,842 |
| Office Expenses | $5,174 | $623 | $436 | $6,233 |
| Conferences and Meetings | $4,074 | - | - | $4,074 |
| Total Functional Expenses | $2,155,295 | $270,556 | $173,014 | $2,598,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $178,701 |
| Current Maturities Long Term Debt | $88,611 |
| Other Liabilities | $21,172 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | NYC Industrial Development | 2003-11-04 | $5,700,000 | Acquisition & Construction |
“Board reviews the 990 before it is filed. The board reviews the 990 before it is filed.”
“Board of directors reviews the performance and makes a decision”
“The ceo reviews the performance and makes a decision.”
“Upon request the governing documents are provided to the requesting parties.”
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 | 77494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 1223703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213857 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVIN REDMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183427722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 HINSDALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4562 |
| IRS990/CYOtherExpensesAmt | 0 | 1054711 |
| IRS990/CYOtherRevenueAmt | 0 | 315478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1119577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544154 |
| IRS990/CYTotalExpensesAmt | 0 | 2598865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2663320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30311 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433018 |
| IRS990/Desc | 0 | INSTRUCTIONAL ACTIVITES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1869583 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN A GLASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN AITKENHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GILLIAN LAKHAN-FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANIE C WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AB WHITFIELD |
| 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/ReportableCompFromOrgAmt | 9 | 140200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140200 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2663320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21842 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79935 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109185 |
| IRS990/InterestGrp/TotalAmt | 0 | 131548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5934361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4866793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4458799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10393160 |
| 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 PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817137 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264274 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140565 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT CLASS TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 288028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51204 |
| IRS990/OtherRevenueTotalAmt | 0 | 51204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070563 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANIE C WHITNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1119577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1119577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6420 |
| IRS990/PYOtherExpensesAmt | 0 | 1197523 |
| IRS990/PYOtherRevenueAmt | 0 | 290960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1716196 |
| IRS990/PYTotalExpensesAmt | 0 | 2913719 |
| IRS990/PYTotalRevenueAmt | 0 | 2577033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64455 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 264274 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4141548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4930685 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9072233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 453737 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 596235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 549939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 724692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 162660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID BOND FINANCING COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 88611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT MATURITIES LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4458799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 288484 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2003-11-04 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 132906044 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | NC0058477 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 5700000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | NYC Industrial Development |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Acquisition & Construction |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND MAKES A DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO REVIEWS THE PERFORMANCE AND MAKES A DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE GOVERNING DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TREY WHITFIELD FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 113160101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 733 LINCOLN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11208 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75892 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 875463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5216323 |
| IRS990/TotalAssetsEOYAmt | 0 | 5149405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5216323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5149405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1223703 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.