Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2010 • EIN 13-1949780

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 15, 2011

353 West 17th Street10011
Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,655,843

No earlier filing loaded for comparison.

Net Assets

$749,731

No earlier filing loaded for comparison.

Liabilities

$1,906,112

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,149,320

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,655,843Liabilities 2010: $1,906,112Net Assets 2010: $749,7312010Assets 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

2010

Assets$2,655,843
Liabilities$1,906,112
Net Assets$749,731

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,149,3202010Expenses 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

2010

Revenue-
Expenses$3,149,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Gross Receipts
$3,773,258
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.

Filing and Contact Details

Filer

EIN
13-1949780
Raw XML Appendix395 raw XML fields

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IRS990/Description0The Lorge School, a special education program, serves approximately 90 sudents with disabilities. The school returns a fifth of its students to a less restrictive environment each year. Many of these students, after leaving The Lorge School, attend a community school in their neighborhood.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE SCHOOL ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Litigation Settlement: -24209.
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IRS990ScheduleE/GovtFinancialAidExplanation0THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0The requirements under Rev. Proc. 75-70, 1975-2 C.B.587: 403 Publicity do not apply as the School meets the criteria described in 4.03 subsection 2(c). The school customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students. It currently enrolls students of racial minority groups in meaningful numbers. Additionally, the school's promotional activities and recruiting efforts in each area are reasonably designed to inform students of all racial segments in the general communities within the area of the availability of the school.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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/GeneralExplanation/Explanation1The members of the board of trustees and officers fill out forms listing any conflicts of interest and any such conflicts are discussed among the board of trustees for approval or agreement. If a trustee has a conflict of interest with regards to a transaction, the trustee shall not vote or use her or his personal influence on the transaction being discussed, and shall not be counted in determining the quorum for the meeting of the full board in which the transaction is being discussed or acted upon. If following the disclosure of the conflict of interest the remaining trustees conclude that the transaction is in the best interest of the Lorge School, the minutes of the trustees will record that a disclosure was made, that the interested trustee abstained from voting and that there was a quorum without the interested person, the terms of the approved transaction, the details of the vote of the trustees, the reasons of the board for approving the transaction and the data relied upon by the board in making the decision and how the data was obtained.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3the process has not changed from the prior year.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0131949780
ReturnHeader/Filer/Name/BusinessNameLine10THE LORGE SCHOOL INC
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ReturnHeader/Filer/Phone02129298660
ReturnHeader/Filer/USAddress/AddressLine10353 WEST 17TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0Dr Joseph T Hayward
ReturnHeader/Officer/Phone02129298660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-02T10:49:05-05:00

Document Assets

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Filings

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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.91$0.75$3.15