Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2012 • EIN 13-1949780

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.LORGESCHOOL.ORG

View Organization Page

353 West 17th Street10011
Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,506,563

Down $363,500 (-19%) from 2011

Net Assets

Down

$1,132,556

Down $252,539 (-18%) from 2011

Liabilities

Down

$374,007

Down $110,961 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,186,138

Down $1,102 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$1,506,563
Liabilities$374,007
Net Assets$1,132,556
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,186,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,153,258
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 AppendixShowing 400 of 426 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/ActivityOrMissionDescription0TO OPERATE AN INDEPENDENT PRIVATE SCHOOL PROVIDING FACILITIES, SPECIAL EDUCATION AND RELATED SERVICES FOR THE EDUCATION OF CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE ADOPTION OF ACCOUNTING STANDARDS DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT SOLICIT, ADVERTISE FOR, OR RECRUIT STUDENTS. ALL STUDENTS ARE PLACED WITH THE SCHOOL BY NYC DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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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 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/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 3,293. PRIOR PERIOD ADJUSTMENTS: -217,361. TOTAL TO FORM 990, PART XI, LINE 5: -214,068.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A BOARD WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10353 WEST 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADA RUTMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02129298660
IRS990/TotalAssets/BOY01870063
IRS990/TotalAssetsBOY01870063
IRS990/TotalAssets/EOY01506563
IRS990/TotalAssetsEOY01506563
IRS990/TotalCompGT150K00
IRS990/TotalContributions0129578
IRS990/TotalExpensesCurrentYear03186138
IRS990/TotalExpensesPriorYear03187240
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0457247
IRS990/TotalFunctionalExpenses/ProgramServices02728891
IRS990/TotalFunctionalExpenses/Total03186138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0484968
IRS990/TotalLiabilitiesBOY0484968
IRS990/TotalLiabilities/EOY0374007
IRS990/TotalLiabilitiesEOY0374007
IRS990/TotalLiabNetAssetsFundBalances/BOY01870063
IRS990/TotalLiabNetAssetsFundBalances/EOY01506563
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01385095
IRS990/TotalNetAssetsFundBalances/EOY01132556
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07749
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02728891
IRS990/TotalProgramServiceRevenue02998723
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0134875
IRS990/TotalRevenueCurrentYear03147667
IRS990/TotalRevenue/ExclusionAmount010763
IRS990/TotalRevenuePriorYear03812727
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03007326
IRS990/TotalRevenue/TotalRevenueColumn03147667
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01369
IRS990/Travel/Total01369
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01385095
IRS990/UnrestrictedNetAssets/EOY01132556
IRS990/UponRequest0X
IRS990/WebSite0WWW.LORGESCHOOL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,506,563
Liabilities
$374,007
Net assets
$1,132,556
Revenue
-
Expenses
$3,186,138
Net income
-
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