Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,474,749
Down $302,566 (-17%) from 2016
Net Assets
Down$1,054,896
Down $172,973 (-14%) from 2016
Liabilities
Down$419,853
Down $129,593 (-24%) from 2016
Revenue
Down$4,197,199
Down $214,254 (-4.9%) from 2016
Expenses
Up$4,370,172
Up $439,914 (+11%) from 2016
Net Income
Down-$172,973
Down $654,168 (-136%) from 2016
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.
Special education for children with emotional and learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,053,727 | $591,282 | ▼ $462,445 |
| Accounts Receivable | $418,051 | $548,709 | ▲ $130,658 |
| Land, Buildings, and Equipment, Net | $305,537 | $274,682 | ▼ $30,855 |
| Cash and Non-Interest-Bearing Accounts | - | $60,076 | - |
| Total Assets | $1,777,315 | $1,474,749 | ▼ $302,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548,499 | $418,906 | ▼ $129,593 |
| Other Liabilities | $947 | $947 | → $0 |
| Total Liabilities | $549,446 | $419,853 | ▼ $129,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,227,869 | $1,054,896 | ▼ $172,973 |
| Total Net Assets Fund Balance | $1,227,869 | $1,054,896 | ▼ $172,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,315 | $1,474,749 | ▼ $302,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,047 | $624,294 | $879,341 |
| Equipment | $2,776 | $253,945 | $256,721 |
| Land | $16,859 | - | $16,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Melissa Murphy | Principal | FT | $114,778 | $7,104 | $121,882 |
| Ms Ada Rutman | Accounting & Business Mgr | FT | $102,748 | $9,351 | $112,099 |
| Name | Title |
|---|---|
| Ms Martha Bernard | Chairperson |
| Harry Gonzales Started 32017 | Executive Director |
| Mr Howard E Johnson | Trustee |
| Mr Vernon C Manley | Trustee |
| Mr Warren N Stone Esq | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,819,920 |
| Other Expenses | $550,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,059,896 | $91,378 | - | $3,151,274 |
| Payroll Taxes | $252,406 | $14,745 | - | $267,151 |
| Other Employee Benefits | $247,382 | $3,070 | - | $250,452 |
| Office Expenses | $172,668 | $17,194 | - | $189,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,043 | - | $151,043 |
| Fees for Services Other | $28,490 | $82,068 | - | $110,558 |
| Fees for Services Legal | - | $61,484 | - | $61,484 |
| Fees for Services Accounting | - | $50,850 | - | $50,850 |
| Occupancy | $34,036 | $6,007 | - | $40,043 |
| Insurance | $33,121 | $5,845 | - | $38,966 |
| Depreciation Depletion | $26,227 | $4,628 | - | $30,855 |
| Other Expenses | - | $21,408 | - | $21,408 |
| Conferences and Meetings | $6,135 | - | - | $6,135 |
| Travel | - | $91 | - | $91 |
| Total Functional Expenses | $3,860,361 | $509,811 | $0 | $4,370,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,370,172 |
| Total Expenses per Audited Statements | $4,370,172 |
| Total Expenses per Form 990 | $4,370,172 |
| 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 was presented at a meeting of the board of trustees. The trustees reviewed the 990 and discussed any issues they may have with it before they gave their approval.”
“The board of trustees individually evaluates the annual performance of the officers and key employees. Based on these performance evaluations as well as compensation comparison analyses, the board determines and approves compensation amounts for the officers and key employees. This process was last done in fiscal year 2017”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from prior 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, 2014 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 | 548499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADA RUTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129298660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 WEST 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5343 |
| IRS990/CYOtherExpensesAmt | 0 | 550252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4087073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3819920 |
| IRS990/CYTotalExpensesAmt | 0 | 4370172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4197199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30855 |
| IRS990/Desc | 0 | THE LORGE SCHOOL, A SPECIAL EDUCATION PROGRAM, SERVES APPROXIMATELY 114 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3860361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110558 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 9351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7104 |
| 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 | HARRY GONZALES STARTED 32017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ADA RUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS MELISSA MURPHY |
| 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 | 102748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114778 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACCOUNTING & BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 104783 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4197199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 878239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152921 |
| 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 | 1227869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250452 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3059896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3151274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MS MARTHA BERNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4087073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4087073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2501 |
| IRS990/PYOtherExpensesAmt | 0 | 552315 |
| IRS990/PYOtherRevenueAmt | 0 | 75954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4321126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3377943 |
| IRS990/PYTotalExpensesAmt | 0 | 3930258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4411453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172973 |
| 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 | 4087073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1053727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591282 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4370172 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16859 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYC BOARD OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4197199 |
| 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4370172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4197199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4197199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4370172 |
| 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 APPROVED AND PLACED IN THE SCHOOL BY THE 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 WAS PRESENTED AT A MEETING OF THE BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES. BASED ON THESE PERFORMANCE EVALUATIONS AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS FOR THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1777315 |
| IRS990/TotalAssetsEOYAmt | 0 | 1474749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1777315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1474749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104783 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 509811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3860361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4370172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 549446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 419853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 549446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 419853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1227869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054896 |
| IRS990/TotalOtherCompensationAmt | 0 | 16455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3860361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4087073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 217526 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4087073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4197199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1777315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/TravelGrp/TotalAmt | 0 | 91 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1227869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1054896 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 353 WEST 17TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LORGESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MS MARTHA BERNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129298660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LORGE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORG |
| ReturnHeader/Filer/EIN | 0 | 131949780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129298660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 353 WEST 17TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7076C0EC39B17C3336BFEA465ABF20A32036F2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.98.118.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON SHAPIRO |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.