Siviq Scores
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Balance Sheet
Assets
Flat$30,059,538
Flat from 2012
Net Assets
Flat$17,755,235
Flat from 2012
Liabilities
Flat$12,304,303
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$12,564,975
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,710,964
Filing and Contact Details
Filer
- EIN
- 13-2663331
Raw XML AppendixShowing 400 of 821 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 961924 |
| IRS990/AccountsReceivable/BOY | 0 | 101801 |
| IRS990/AccountsReceivable/EOY | 0 | 32747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 272 WEST 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10014 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1776 |
| IRS990/Advertising/Total | 0 | 1776 |
| IRS990/AllOtherContributions | 0 | 744509 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1383 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12306 |
| IRS990/AllOtherExpenses/Total | 0 | 46521 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 142818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137819 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72154 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95182 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 302876 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 311328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 709386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44318 |
| IRS990/ConferencesMeetings/Total | 0 | 44318 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2243-7 HOLLERS AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 338 BROOME STREET 2F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 747 MIDDLE NECK ROAD SUITE 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 242 WEST 36TH STREET 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GREAT NECK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10474 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10018 |
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| IRS990/ContractorCompensation/Compensation | 2 | 207177 |
| IRS990/ContractorCompensation/Compensation | 3 | 143808 |
| IRS990/ContractorCompensation/Compensation | 4 | 121315 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD VENDOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMPUTER CONSULTANTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLEANING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FLICK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VINCENT RUSCIANO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SOHOME WORK INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | EXORDMEDIA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TOWN HOUSE SPECIALTY CLEANING CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 817842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1027145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5318858 |
| IRS990/DeferredRevenue/EOY | 0 | 5753479 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDED EDUCATION TO 335 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10020204 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16539 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16539 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99935 |
| IRS990/FeesForServicesOther/Total | 0 | 273485 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EVE KLEGER |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIE JUDELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EFRAIN PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINA PELEKANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARA MARRIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLISON RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSANNA AARON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | OBIE BENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HILA COHEN ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TORY RUFFALO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN SKULNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CATHERINE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SANDY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOAN KJELLEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DENISE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CONNIE SOPIC |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MELISSA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JESSICA ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RUBEN PARRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 35556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 31388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 23208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 26487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 21140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 294865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 67347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 51793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 101703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 60925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 166377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 134986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 113873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 108301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 101881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | COUNCIL MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | COUNCIL MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 21 | SCHOOL PSYCHOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 22 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 81042 |
| IRS990/FundraisingEvents | 0 | 72154 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1644 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 59137 |
| IRS990/GovernmentGrants | 0 | 1179 |
| IRS990/Grants | 0 | 1666247 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1666247 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1651135 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1666247 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1666247 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 955764 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 231050 |
| IRS990/GrossIncomeGaming | 0 | 92085 |
| IRS990/GrossReceipts | 0 | 14710964 |
| IRS990/GrossRents/Real | 0 | 170990 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 11434 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 64794 |
| IRS990/InformationTechnology/Total | 0 | 76228 |
| IRS990/Insurance/Fundraising | 0 | 1107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11074 |
| IRS990/Insurance/ProgramServices | 0 | 98556 |
| IRS990/Insurance/Total | 0 | 110737 |
| IRS990/Interest/Fundraising | 0 | 145 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1446 |
| IRS990/Interest/ProgramServices | 0 | 12870 |
| IRS990/Interest/Total | 0 | 14461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122445 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120801 |
| IRS990/InvestmentIncomePriorYear | 0 | 112218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120801 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2886317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2835441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14883469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14883469 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14883469 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 954120 |
| IRS990/LessRentalExpenses/Real | 0 | 56324 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SINCE ITS FOUNDING IN 1970, VILLAGE COMMUNITY SCHOOL'S GOAL HAS BEEN TO DEVELOP SELF-MOTIVATED STUDENTS WHO VIEW LEARNING AS AN EXCITING AND REWARDING PROCESS THAT WILL CONTINUE THROUGHOUT THEIR LIVES. WE STRIVE TO BE A DIVERSE COMMUNITY WHERE EQUITY, JUSTICE AND EXCELLENCE ARE INTERDEPENDENT, AND CHILDREN BECOME EFFECTIVE CITIZENS, WITH THE ABILITY TO MAKE MEANINGFUL CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5310000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5120000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVE KLEGER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16808308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17755235 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1644 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1644 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 150008 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 150008 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 32948 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 32948 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 114666 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 114666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 265131 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2747 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27469 |
| IRS990/Occupancy/ProgramServices | 0 | 244468 |
| IRS990/Occupancy/Total | 0 | 274684 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24988 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 258976 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1607428 |
| IRS990/OfficeExpenses/Total | 0 | 1891392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 47692 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121498 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 639735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 808925 |
| IRS990/OtherExpensePriorYear | 0 | 2692220 |
| IRS990/OtherExpensesCurrentYear | 0 | 3473524 |
| IRS990/OtherExpenses/Description | 0 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | ADMISSIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 77005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 447592 |
| IRS990/OtherExpenses/Total | 0 | 447592 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,059,538
- Liabilities
- $12,304,303
- Net assets
- $17,755,235
- Revenue
- -
- Expenses
- $12,564,975
- Net income
- -