Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$2,094,536
Up $186,262 (+9.8%) from 2021
Net Assets
Up$874,212
Up $57,700 (+7.1%) from 2021
Liabilities
Up$1,220,324
Up $128,562 (+12%) from 2021
Revenue And Expenses
Revenue
Up$4,246,580
Up $7,703 (+0.2%) from 2021
Expenses
Down$4,185,590
Down $49,997 (-1.2%) from 2021
Net Income
Up$60,990
Up $57,700 (+1754%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $4,246,580
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $644,617 | $643,692 | ▼ $925 |
| Accounts Receivable | $427,214 | $551,115 | ▲ $123,901 |
| Savings and Temporary Cash Investments | $459,455 | $507,909 | ▲ $48,454 |
| Land, Buildings, and Equipment, Net | $371,789 | $391,820 | ▲ $20,031 |
| 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 | $1,903,075 | $2,094,536 | ▲ $191,461 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $691,349 | $691,349 | → $0 |
| Accounts Payable and Accrued Expenses | $398,504 | $528,975 | ▲ $130,471 |
| 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 | $1,089,853 | $1,220,324 | ▲ $130,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $813,222 | $874,212 | ▲ $60,990 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $813,222 | $874,212 | ▲ $60,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,903,075 | $2,094,536 | ▲ $191,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,572 | $687,834 | $914,406 |
| Equipment | $148,389 | $326,171 | $474,560 |
| Land | $16,859 | - | $16,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Gonzalez | Executive Director | FT | $146,514 | $20,312 | $166,826 |
| Edwin Alexander | Principal | FT | $110,726 | $4,203 | $114,929 |
| Ada Rutman | Business Manager | FT | $110,271 | $1,178 | $111,449 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Johnson | Trustee |
| Larry Mercado | Trustee |
| Warren Stone | Secretary-Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,378
- Program Service Revenue
- $4,162,529
- Investment Income
- $1,673
- Other Revenue
- $0
- All Other Contributions
- $4,150
- Change in Net Assets
- $60,990
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,246,580
- Total Revenue per Audited Statements
- $4,246,580
- Total Revenue per Form 990
- $4,246,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,697,864 |
| Other Expenses | $487,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,794,505 | $102,632 | - | $2,897,137 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,589 | - | $293,589 |
| Other Employee Benefits | $243,887 | $10,364 | - | $254,251 |
| Payroll Taxes | $223,041 | $29,846 | - | $252,887 |
| Office Expenses | $100,900 | $20,311 | - | $121,211 |
| Fees for Services Other | $6,218 | $65,152 | - | $71,370 |
| Fees for Services Accounting | - | $69,848 | - | $69,848 |
| Insurance | $49,054 | $8,657 | - | $57,711 |
| Depreciation Depletion | $36,999 | $6,529 | - | $43,528 |
| Occupancy | $33,871 | $5,977 | - | $39,848 |
| Fees for Services Legal | - | $15,554 | - | $15,554 |
| Interest | - | $9,523 | - | $9,523 |
| Other Expenses | $50,755 | $5,065 | - | $5,065 |
| Conferences and Meetings | $3,313 | - | - | $3,313 |
| Total Functional Expenses | $3,542,543 | $643,047 | $0 | $4,185,590 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,185,590 |
| Total Expenses per Audited Statements | $4,185,590 |
| Total Expenses per Form 990 | $4,185,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- The 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
- 2022-05-15
- 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
- 76
- Volunteers
- 3
Preparer
- Firm
- Forvis Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Box B
“This return is being amended due to the issuance of the audited financial statements. Changes were made to form 990 parts i, iii, iv, viii, ix, x, xi, xii, schedule d and schedule o.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 874212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254251 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2794505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2897137 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MR WARREN N STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4162529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4162529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4401 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438340 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4277206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4038049 |
| IRS990/PYTotalExpensesAmt | 0 | 4476389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4356615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4162529 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507909 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 687834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4185590 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16859 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4246580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4185590 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4246580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4246580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4185590 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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, PART I, LINE 6A |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20312 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Harry Gonzalez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166826 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED DUE TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. CHANGES WERE MADE TO FORM 990 PARTS I, III, IV, VIII, IX, X, XI, XII, SCHEDULE D AND SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, BOX B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1903075 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1903075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 82378 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,094,536
- Liabilities
- $1,220,324
- Net assets
- $874,212
- Revenue
- $4,246,580
- Expenses
- $4,185,590
- Net income
- $60,990