Civic Intelligence

Morningside Montessori School

EIN 13-2573905 • 501(c)3 • New York, NY

Profile

Morningside montessori school blends the philosophy and methods of dr. Maria montessori with today's best practices in child development. Together, we nurture children into compassionate, independent, lifelong learners.

251 W 100th StreetNew York, NY 10025

www.morningsidemontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$95,465

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,490,956

Down $58,152 (-2.3%) from 2023

Liabilities

Down

$921,229

Down $239,681 (-21%) from 2023

Net Assets

Up

$1,569,727

Up $181,529 (+13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,784,734

Up $155,586 (+9.6%) from 2023

Expenses

Up

$1,748,088

Up $62,799 (+3.7%) from 2023

Net Income

Up

$36,646

Up $92,787 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,675,709Liabilities 2011: $692,007Net Assets 2011: $983,7022011Assets 2012: $1,633,902Liabilities 2012: $639,917Net Assets 2012: $993,9852012Assets 2013: $1,720,188Liabilities 2013: $680,642Net Assets 2013: $1,039,5462013Assets 2014: $1,888,686Liabilities 2014: $808,579Net Assets 2014: $1,080,1072014Assets 2015: $1,710,418Liabilities 2015: $699,128Net Assets 2015: $1,011,2902015Assets 2016: $1,274,152Liabilities 2016: $469,696Net Assets 2016: $804,4562016Assets 2017: $1,399,174Liabilities 2017: $732,897Net Assets 2017: $666,2772017Assets 2018: $1,622,104Liabilities 2018: $710,514Net Assets 2018: $911,5902018Assets 2019: $1,865,124Liabilities 2019: $764,073Net Assets 2019: $1,101,0512019Assets 2020: $1,922,769Liabilities 2020: $688,778Net Assets 2020: $1,233,9912020Assets 2021: $2,381,870Liabilities 2021: $934,082Net Assets 2021: $1,447,7882021Assets 2022: $2,089,484Liabilities 2022: $686,981Net Assets 2022: $1,402,5032022Assets 2023: $2,549,108Liabilities 2023: $1,160,910Net Assets 2023: $1,388,1982023Assets 2024: $2,490,956Liabilities 2024: $921,229Net Assets 2024: $1,569,7272024

Highlighted filing

2024

Assets$2,490,956
Liabilities$921,229
Net Assets$1,569,727
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,521,916Expenses 2011: $1,514,238Net Income 2011: $7,6782011Revenue 2012: $1,539,260Expenses 2012: $1,553,290Net Income 2012: -$14,0302012Revenue 2013: $1,549,734Expenses 2013: $1,504,173Net Income 2013: $45,5612013Revenue 2014: $1,610,546Expenses 2014: $1,587,733Net Income 2014: $22,8132014Revenue 2015: $1,636,301Expenses 2015: $1,689,651Net Income 2015: -$53,3502015Revenue 2016: $1,467,574Expenses 2016: $1,702,932Net Income 2016: -$235,3582016Revenue 2017: $1,191,885Expenses 2017: $1,393,910Net Income 2017: -$202,0252017Revenue 2018: $1,735,870Expenses 2018: $1,556,446Net Income 2018: $179,4242018Revenue 2019: $1,644,071Expenses 2019: $1,466,938Net Income 2019: $177,1332019Revenue 2020: $1,701,467Expenses 2020: $1,567,788Net Income 2020: $133,6792020Revenue 2021: $1,584,124Expenses 2021: $1,434,302Net Income 2021: $149,8222021Revenue 2022: $1,887,034Expenses 2022: $1,720,647Net Income 2022: $166,3872022Revenue 2023: $1,629,148Expenses 2023: $1,685,289Net Income 2023: -$56,1412023Revenue 2024: $1,784,734Expenses 2024: $1,748,088Net Income 2024: $36,6462024

Highlighted filing

2024

Revenue$1,784,734
Expenses$1,748,088
Net Income$36,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,956
Liabilities
$921,229
Net assets
$1,569,727
Revenue
$1,784,734
Expenses
$1,748,088
Net income
$36,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.92$1.57$1.78$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.16$1.39$1.63$1.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.69$1.40$1.89$1.72$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.93$1.45$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.23$1.70$1.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.76$1.10$1.64$1.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.91$1.74$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.73$0.67$1.19$1.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$1.47$1.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.70$1.01$1.64$1.69$0.05
2014Summary only. Only limited summary data is available for this year.$1.89$0.81$1.08$1.61$1.59$0.02
2013Summary only. Only limited summary data is available for this year.$1.72$0.68$1.04$1.55$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$1.63$0.64$0.99$1.54$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.52$1.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,791,175
Mission and Program Overview

Mission

PRE-SCHOOL AGES 2-5.

Morningside montessori school blends the philosophy and methods of dr. Maria montessori with today's best practices in child development. Together, we nurture children into compassionate, independent, lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,375,777$1,785,098▲ $409,321
Cash and Non-Interest-Bearing Accounts$347,996$220,999▼ $126,997
Savings and Temporary Cash Investments$302,614$102,663▼ $199,951
Accounts Receivable$48,037$53,312▲ $5,275
Land, Buildings, and Equipment, Net$19,858$12,298▼ $7,560
Prepaid Expenses and Deferred Charges$5,701$9,114▲ $3,413
Total Assets$2,549,108$2,490,956▼ $58,152
Other Assets Total$449,125$307,472▼ $141,653
Liabilities
Deferred Revenue$660,346$576,907▼ $83,439
Other Liabilities$450,835$311,649▼ $139,186
Accounts Payable and Accrued Expenses$49,729$32,673▼ $17,056
Total Liabilities$1,160,910$921,229▼ $239,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,309$1,560,838▲ $181,529
Net Assets With Donor Restrictions$8,889$8,889→ $0
Total Net Assets Fund Balance$1,388,198$1,569,727▲ $181,529
Total Liabilities and Net Assets / Fund Balance$2,549,108$2,490,956▼ $58,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,571$178,232$186,803
Leasehold Improvements$3,727$135,149$138,876
Other Assets Org$12,650--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra ValentinExecutive DirectorFT$94,500$965$95,465

Board Members and Trustees

NameTitle
Sasha NicholasPresident
Tim MankTrustee/ Former Vice President
Benjamin SpectorTrustee
Hannah FieldsTrustee
Lauren ScottTrustee
Marie KiczekTrustee
Matthew GreenfieldTrustee
Michael ParadisTrustee
Seth CottrellTrustee
Kate MayerSecretary
Barjes AnguloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,609
Program Service Revenue
$1,562,257
Investment Income
$64,487
Other Revenue
$38,381
All Other Contributions
$33,437
Change in Net Assets
$36,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,869
Total Revenue per Audited Statements
$1,800,602
Total Revenue per Form 990
$1,784,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,480
Other Expenses$281,593
Grants and Similar Amounts Paid$129,015
Total Fundraising Expense$33,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,812$196,803$18,127$924,742
Other Employee Benefits$130,072$35,930$3,840$169,842
Occupancy$157,438$8,299-$165,737
Payroll Taxes$102,662$28,359$3,030$134,051
Grants to Domestic Individuals$129,015--$129,015
Current Officers, Directors, Trustees, and Key Employees$76,771$20,472$5,118$102,361
Fees for Services Accounting-$15,750-$15,750
Insurance$11,893$1,855-$13,748
Office Expenses$3,897$9,608-$13,505
Fees for Services Other$11,250$1,510-$12,760
Depreciation Depletion$7,181$379-$7,560
Advertising$6,495--$6,495
Pension Plan Contributions$4,981$1,383$120$6,484
Other Expenses$42,196-$2,897$2,897
Fees for Services Legal-$945-$945
Total Functional Expenses$1,393,663$321,293$33,132$1,748,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,748,088
Expenses per Audited Statements$1,619,073
Total Expenses per Audited Statements$1,619,073
Expenses Not Reported on Financial Statements$129,015
Other Expense Adjustments$129,015
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,822
Fundraising Direct Expenses$6,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$44,822$44,822$547$44,275
Total Events$44,822$44,822$6,441$38,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$298,491
Finance Lease Liability$13,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 is emailed to each board member for their review before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The call or request to review the form 1023, form 990, or the financial statements would be directed to the executive director, who would make an appointment with the party to view the documents.”

Filing and Contact Details

Filer

Filer Name
Morningside Montessori School
EIN
13-2573905
Phone
2123161555
Address
251 W 100TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Alexandra Valentin
Title
Executive Director
Phone
2123161555
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Valentin
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
10

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and discounts -129,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 129,015.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0MORNINGSIDE MONTESSORI SCHOOL BLENDS THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI WITH TODAY'S BEST PRACTICES IN CHILD DEVELOPMENT. TOGETHER, WE NURTURE CHILDREN INTO COMPASSIONATE, INDEPENDENT, LIFELONG LEARNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06441
IRS990/FundraisingGrossIncomeAmt044822
IRS990/GainOrLossGrp/SecuritiesAmt011293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt086172
IRS990/GrantAmt0129015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011293
IRS990/GrossReceiptsAmt01791175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt011893
IRS990/InsuranceGrp/TotalAmt013748
IRS990/InvestmentIncomeGrp/ExclusionAmt053194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01375777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01785098
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012298
IRS990/LandBldgEquipCostOrOtherBssAmt0325679
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNINGSIDE MONTESSORI SCHOOL BLENDS THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI WITH TODAY'S BEST PRACTICES IN CHILD DEVELOPMENT. TOGETHER, WE NURTURE CHILDREN INTO COMPASSIONATE, INDEPENDENT, LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01388198
IRS990/NetAssetsOrFundBalancesEOYAmt01569727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01560838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08299
IRS990/OccupancyGrp/ProgramServicesAmt0157438
IRS990/OccupancyGrp/TotalAmt0165737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OfficeExpensesGrp/ProgramServicesAmt03897
IRS990/OfficeExpensesGrp/TotalAmt013505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449125
IRS990/OtherAssetsTotalGrp/EOYAmt0307472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169842
IRS990/OtherExpensesGrp/Desc0CLASSROOM OPERATIONS AN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02897
IRS990/OtherExpensesGrp/ProgramServicesAmt042196
IRS990/OtherExpensesGrp/TotalAmt042196
IRS990/OtherExpensesGrp/TotalAmt12897
IRS990/OtherLiabilitiesGrp/BOYAmt0450835
IRS990/OtherLiabilitiesGrp/EOYAmt0311649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102662
IRS990/PayrollTaxesGrp/TotalAmt0134051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04981
IRS990/PensionPlanContributionsGrp/TotalAmt06484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09114
IRS990/PrincipalOfficerNm0ALEXANDRA VALENTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148562
IRS990/PYInvestmentIncomeAmt043058
IRS990/PYOtherExpensesAmt0374950
IRS990/PYOtherRevenueAmt028660
IRS990/PYProgramServiceRevenueAmt01471964
IRS990/PYRevenuesLessExpensesAmt0-56141
IRS990/PYSalariesCompEmpBnftPaidAmt01161777
IRS990/PYTotalExpensesAmt01685289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102663
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129015
IRS990ScheduleD/ExpensesSubtotalAmt01619073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-129015
IRS990ScheduleD/RevenueNotReportedAmt015869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID AND DISCOUNTS -129,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND DISCOUNTS 129,015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307472
IRS990ScheduleD/TotalExpensesPerForm990Amt01748088
IRS990ScheduleD/TotalLiabilityAmt0311649
IRS990ScheduleD/TotalRevenuePerForm990Amt01784733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619073
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REPRESENTED IN THE ISAAGNY NON-DISCRIMATORY AD IN THE NEW YORK TIMES. ALL ADVERTISEMENTS STATE THAT THE SCHOOL IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000

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