Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2020 • EIN 13-1949780

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.LORGESCHOOL.ORG

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353 West 17th StreetNew York, NY 10011

(212) 929-8660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$153,682

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,903,075

Up $609,464 (+47%) from 2019

Net Assets

Down

$813,222

Down $119,774 (-13%) from 2019

Liabilities

Up

$1,089,853

Up $729,238 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$4,356,615

Down $16,556 (-0.4%) from 2019

Expenses

Up

$4,476,389

Up $64,468 (+1.5%) from 2019

Net Income

Down

-$119,774

Down $81,024 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,870,063Liabilities 2011: $484,968Net Assets 2011: $1,385,0952011Assets 2012: $1,506,563Liabilities 2012: $374,007Net Assets 2012: $1,132,5562012Assets 2013: $1,248,443Liabilities 2013: $381,147Net Assets 2013: $867,2962013Assets 2014: $1,028,995Liabilities 2014: $333,572Net Assets 2014: $695,4232014Assets 2015: $1,080,528Liabilities 2015: $333,854Net Assets 2015: $746,6742015Assets 2016: $1,777,315Liabilities 2016: $549,446Net Assets 2016: $1,227,8692016Assets 2017: $1,474,749Liabilities 2017: $419,853Net Assets 2017: $1,054,8962017Assets 2018: $1,329,941Liabilities 2018: $358,195Net Assets 2018: $971,7462018Assets 2019: $1,293,611Liabilities 2019: $360,615Net Assets 2019: $932,9962019Assets 2020: $1,903,075Liabilities 2020: $1,089,853Net Assets 2020: $813,2222020Assets 2021: $1,908,274Liabilities 2021: $1,091,762Net Assets 2021: $816,5122021Assets 2022: $1,564,499Liabilities 2022: $785,759Net Assets 2022: $778,7402022Assets 2023: $1,632,740Liabilities 2023: $619,450Net Assets 2023: $1,013,2902023Assets 2024: $1,914,772Liabilities 2024: $370,515Net Assets 2024: $1,544,2572024

Highlighted filing

2020

Assets$1,903,075
Liabilities$1,089,853
Net Assets$813,222
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,187,2402011Expenses 2012: $3,186,1382012Revenue 2013: $3,067,766Expenses 2013: $3,345,507Net Income 2013: -$277,7412013Revenue 2014: $3,133,104Expenses 2014: $3,316,394Net Income 2014: -$183,2902014Revenue 2015: $3,543,459Expenses 2015: $3,492,208Net Income 2015: $51,2512015Revenue 2016: $4,411,453Expenses 2016: $3,930,258Net Income 2016: $481,1952016Revenue 2017: $4,197,199Expenses 2017: $4,370,172Net Income 2017: -$172,9732017Revenue 2018: $4,265,753Expenses 2018: $4,348,903Net Income 2018: -$83,1502018Revenue 2019: $4,373,171Expenses 2019: $4,411,921Net Income 2019: -$38,7502019Revenue 2020: $4,356,615Expenses 2020: $4,476,389Net Income 2020: -$119,7742020Revenue 2021: $4,238,877Expenses 2021: $4,235,587Net Income 2021: $3,2902021Revenue 2022: $4,336,822Expenses 2022: $4,432,294Net Income 2022: -$95,4722022Revenue 2023: $4,458,586Expenses 2023: $4,226,977Net Income 2023: $231,6092023Revenue 2024: $5,443,901Expenses 2024: $4,912,934Net Income 2024: $530,9672024

Highlighted filing

2020

Revenue$4,356,615
Expenses$4,476,389
Net Income-$119,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,356,615
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,260$644,617▲ $636,357
Savings and Temporary Cash Investments$519,615$459,455▼ $60,160
Accounts Receivable$445,649$427,214▼ $18,435
Land, Buildings, and Equipment, Net$320,087$371,789▲ $51,702
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,293,611$1,903,075▲ $609,464
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$691,349▲ $691,349
Accounts Payable and Accrued Expenses$360,615$398,504▲ $37,889
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$360,615$1,089,853▲ $729,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,996$813,222▼ $119,774
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$932,996$813,222▼ $119,774
Total Liabilities and Net Assets / Fund Balance$1,293,611$1,903,075▲ $609,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,109$676,297$914,406
Equipment$116,821$294,180$411,001
Land$16,859-$16,859
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Harry GonzalezExecutive DirectorFT$133,370$20,312$153,682
Mr Edwin AlexanderPrincipalFT$108,804$3,732$112,536
Mrs Ada RutmanBusiness ManagerFT$109,305$1,954$111,259

Board Members and Trustees

NameTitle
Ms Martha BernardCHAIRPERSON (through 1/2020)
Mr Howard JohnsonTrustee
Mr Manley VernonTrustee
Mr Warren StoneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,008
Program Service Revenue
$4,277,206
Investment Income
$4,401
Other Revenue
$0
All Other Contributions
$5,176
Change in Net Assets
$-119,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,615
Total Revenue per Audited Statements
$4,356,615
Total Revenue per Form 990
$4,356,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,049
Other Expenses$438,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,546$88,743$0$3,220,289
Payroll Taxes$260,827$27,395-$288,222
Other Employee Benefits$232,707$34,039-$266,746
Current Officers, Directors, Trustees, and Key Employees-$262,792-$262,792
Fees for Services Other$26,720$64,267-$90,987
Office Expenses$65,569$14,141-$79,710
Insurance$44,207$15,510-$59,717
Fees for Services Accounting-$48,302-$48,302
Occupancy$34,728$5,815-$40,543
Depreciation Depletion$26,193$4,623-$30,816
Fees for Services Legal-$25,194-$25,194
Other Expenses$775$10,239-$11,014
Conferences and Meetings$5,521--$5,521
Travel$412--$412
Total Functional Expenses$3,875,329$601,060$0$4,476,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,476,389
Total Expenses per Audited Statements$4,476,389
Total Expenses per Form 990$4,476,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented at a meeting of the full board of trustees. The trustees reviewed the 990 and discussed any issues they may have with it before they gave their approval.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest on the part of any trustee shall be disclosed to the board of trustees and made a matter of record through an annual procedure and also when the trustees engage in any actions which raises the possibility of dual interests on the part of a trustee. Any duality of interest on the part of a professional staff member of lorge shall similarly be disclosed to the executive director of the school. A trustee having a duality of interest shall not vote or use her or his personal influence of a matter and shall not be counted in determining the quorum for any meeting of the full board or a committee in which such matter is discussed or acted upon. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the impact of such abstention on the quorum.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees individually evaluates the annual performance of the executive director and key officers. 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 april of 2020.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees individually evaluates the annual performance of the officers. 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 april of 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lorge School
EIN
13-1949780
In Care Of
% ADA RUTMAN
Phone
2129298660
Address
353 West 17th Street, New York, NY 10011
Doing Business As
The Lorge School

Signing Officer

Name
Warren N Stone
Title
Secretary-treasurer
Phone
2129298660
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Warren N Stone
Formed
1961
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
3

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On March 16, 2020, the School went virtual once NYS required all Schools to go virtual and stop offering on-site classes.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01342266
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0932996
IRS990/NetAssetsOrFundBalancesEOYAmt0813222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/ProgramServicesAmt034728
IRS990/OccupancyGrp/TotalAmt040543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014141
IRS990/OfficeExpensesGrp/ProgramServicesAmt065569
IRS990/OfficeExpensesGrp/TotalAmt079710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266746
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010239
IRS990/OtherExpensesGrp/ProgramServicesAmt046124
IRS990/OtherExpensesGrp/ProgramServicesAmt1775
IRS990/OtherExpensesGrp/TotalAmt046124
IRS990/OtherExpensesGrp/TotalAmt111014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131546
IRS990/OtherSalariesAndWagesGrp/TotalAmt03220289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260827
IRS990/PayrollTaxesGrp/TotalAmt0288222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MR WARREN N STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04277206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04277206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04265011
IRS990/PYRevenuesLessExpensesAmt0-38750
IRS990/PYSalariesCompEmpBnftPaidAmt03897064
IRS990/PYTotalExpensesAmt04411921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04373171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04277206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459455
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411001
IRS990ScheduleD/ExpensesSubtotalAmt04476389
IRS990ScheduleD/LandGrp/BookValueAmt016859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/RevenueSubtotalAmt04356615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371789
IRS990ScheduleD/TotalExpensesPerForm990Amt04476389
IRS990ScheduleD/TotalRevenuePerForm990Amt04356615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04356615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04476389
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR HARRY GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On March 16, 2020, the School went virtual once NYS required all Schools to go virtual and stop offering on-site classes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED AT A MEETING OF THE FULL BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE BOARD OF TRUSTEES AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE TRUSTEES ENGAGE IN ANY ACTIONS WHICH RAISES THE POSSIBILITY OF DUAL INTERESTS ON THE PART OF A TRUSTEE. ANY DUALITY OF INTEREST ON THE PART OF A PROFESSIONAL STAFF MEMBER OF LORGE SHALL SIMILARLY BE DISCLOSED TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. A TRUSTEE HAVING A DUALITY OF INTEREST SHALL NOT VOTE OR USE HER OR HIS PERSONAL INFLUENCE OF A MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY MEETING OF THE FULL BOARD OR A COMMITTEE IN WHICH SUCH MATTER IS DISCUSSED OR ACTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE IMPACT OF SUCH ABSTENTION ON THE QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY OFFICERS. 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 APRIL OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE OFFICERS. 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 APRIL OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,075
Liabilities
$1,089,853
Net assets
$813,222
Revenue
$4,356,615
Expenses
$4,476,389
Net income
-$119,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$5.44$4.91$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$4.46$4.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.78$4.34$4.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.09$0.82$4.24$4.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.81$4.36$4.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.36$0.93$4.37$4.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$4.27$4.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$4.20$4.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.23$4.41$3.93$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$3.54$3.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$3.13$3.32$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.38$0.87$3.07$3.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.13$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.48$1.39$3.19