Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,028,995
Down $219,448 (-18%) from 2013
Net Assets
Down$695,423
Down $171,873 (-20%) from 2013
Liabilities
Down$333,572
Down $47,575 (-12%) from 2013
Revenue
Up$3,133,104
Up $65,338 (+2.1%) from 2013
Expenses
Down$3,316,394
Down $29,113 (-0.9%) from 2013
Net Income
Up-$183,290
Up $94,451 (+34%) from 2013
The mission of the lorge school is to provide special education for students with disabilities. The school's goal is to further develop the academic and social skills of fragile and troubled students.
Services for the education of children with emotional and learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $588,422 | $399,214 | ▼ $189,208 |
| Land, Buildings, and Equipment, Net | $393,327 | $360,683 | ▼ $32,644 |
| Accounts Receivable | $141,192 | $154,876 | ▲ $13,684 |
| Savings and Temporary Cash Investments | $42,474 | $114,222 | ▲ $71,748 |
| Investments in Publicly Traded Securities | $83,028 | - | - |
| Total Assets | $1,248,443 | $1,028,995 | ▼ $219,448 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,305 | $332,625 | ▲ $320 |
| Other Liabilities | $48,842 | $947 | ▼ $47,895 |
| Total Liabilities | $381,147 | $333,572 | ▼ $47,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $867,296 | $695,423 | ▼ $171,873 |
| Total Net Assets Fund Balance | $867,296 | $695,423 | ▼ $171,873 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,443 | $1,028,995 | ▼ $219,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,904 | $545,850 | $868,754 |
| Equipment | $20,920 | $235,801 | $256,721 |
| Land | $16,859 | - | $16,859 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr David Osman | Clinical Coordinator | FT | $105,389 | $105,389 |
| Mr Bernard Henrichsen | Executive Director | PT | $82,375 | $82,375 |
| Dr Sandra Kahn | Executive Director | PT | $15,930 | $15,930 |
| Name | Title |
|---|---|
| Ms Martha Bernard | Chairperson |
| Mr Howard E Johnson | Trustee |
| Mr Larry Mercado | Trustee |
| Mr Vernon C Manley | Trustee |
| Ms Grace Shevel | Trustee |
| Mr Warren N Stone Esq | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,836,768 |
| Other Expenses | $479,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,157,779 | $148,810 | - | $2,306,589 |
| Payroll Taxes | $180,975 | $11,897 | - | $192,872 |
| Current Officers, Directors, Trustees, and Key Employees | $110,764 | $77,008 | - | $187,772 |
| Other Employee Benefits | $139,980 | $9,555 | - | $149,535 |
| Office Expenses | $127,803 | $5,797 | - | $133,600 |
| Fees for Services Other | $61,387 | $22,802 | - | $84,189 |
| Occupancy | $42,836 | $7,559 | - | $50,395 |
| Fees for Services Accounting | - | $44,228 | - | $44,228 |
| Fees for Services Legal | - | $41,250 | - | $41,250 |
| Depreciation Depletion | $27,745 | $4,899 | - | $32,644 |
| Insurance | $27,739 | $4,895 | - | $32,634 |
| Other Expenses | $21,747 | $3,838 | - | $25,585 |
| Conferences and Meetings | $3,926 | - | - | $3,926 |
| All Other Expenses | $1,351 | $2,002 | - | $3,353 |
| Fees for Service Investment Mgmnt Fees | - | $1,091 | - | $1,091 |
| Travel | - | $23 | - | $23 |
| Total Functional Expenses | $2,926,734 | $389,660 | $0 | $3,316,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,316,394 |
| Total Expenses per Audited Statements | $3,316,394 |
| Total Expenses per Form 990 | $3,316,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nyc Board of Education | $947 |
“The form 990 is presented at a meeting of the board of trustees. The trustees then review the 990 and discuss any issues they may have with it before giving their approval.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization's selection process has not changed during the current tax year.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR THE EDUCATION OF CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ADA RUTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129298660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 353 WEST 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4269 |
| IRS990/CYOtherExpensesAmt | 0 | 479626 |
| IRS990/CYOtherRevenueAmt | 0 | 11206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3013209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2836768 |
| IRS990/CYTotalExpensesAmt | 0 | 3316394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3133104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32644 |
| IRS990/Desc | 0 | THE LORGE SCHOOL, A SPECIAL EDUCATION PROGRAM, SERVES APPROXIMATELY 90 STUDENTS WITH EMOTIONAL AND LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2926734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84189 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | MS MARTHA BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR WARREN N STONE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR HOWARD E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR VERNON C MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS GRACE SHEVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR LARRY MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BERNARD HENRICHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SANDRA KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR DAVID OSMAN |
| 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 | 82375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105389 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 104420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3133104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83028 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LORGE SCHOOL IS TO PROVIDE SPECIAL EDUCATION FOR STUDENTS WITH DISABILITIES. THE SCHOOL'S GOAL IS TO FURTHER DEVELOP THE ACADEMIC AND SOCIAL SKILLS OF FRAGILE AND TROUBLED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149535 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11206 |
| IRS990/OtherRevenueTotalAmt | 0 | 11206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2157779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2306589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR SANDRA KAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3013209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3013209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8081 |
| IRS990/PYOtherExpensesAmt | 0 | 443493 |
| IRS990/PYOtherRevenueAmt | 0 | 9237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2909532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2902014 |
| IRS990/PYTotalExpensesAmt | 0 | 3345507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3067766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -183290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3013209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114222 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3316394 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16859 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16859 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYC BOARD OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11417 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3133104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3316394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3133104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3144521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3316394 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT SOLICIT, ADVERTISE FOR, OR RECRUIT STUDENTS. ALL STUDENTS ARE PLACED WITH THE SCHOOL BY NYC DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF TRUSTEES. THE TRUSTEES THEN REVIEW THE 990 AND DISCUSS ANY ISSUES THEY MAY HAVE WITH IT BEFORE GIVING THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S SELECTION PROCESS HAS NOT CHANGED DURING THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1028995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1248443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1028995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104420 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2926734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3316394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695423 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2926734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3013209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203694 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3013209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3133104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028995 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 23 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 867296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 695423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 353 WEST 17TH STREET |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LORGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SANDRA KAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129298660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LORGE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORG |
| ReturnHeader/Filer/EIN | 0 | 131949780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129298660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 353 WEST 17TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.