Civic Intelligence

Village Community School

990 • Fiscal year 2015 • EIN 13-2663331

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.VCSNYC.ORG

View Organization Page

Refreshing map…

272 West 10th StreetNew York, NY 10014

(212) 691-5146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.78x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$459,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,562,535

Up $2,397,402 (+7.0%) from 2014

Net Assets

Up

$23,432,949

Up $1,772,899 (+8.2%) from 2014

Liabilities

Up

$13,129,586

Up $624,503 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$16,802,037

Up $1,609,425 (+11%) from 2014

Expenses

Up

$14,861,778

Up $988,316 (+7.1%) from 2014

Net Income

Up

$1,940,259

Up $621,109 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,174,817Liabilities 2011: $11,366,509Net Assets 2011: $16,808,3082011Assets 2012: $30,059,538Liabilities 2012: $12,304,303Net Assets 2012: $17,755,2352012Assets 2013: $32,087,542Liabilities 2013: $12,151,931Net Assets 2013: $19,935,6112013Assets 2014: $34,165,133Liabilities 2014: $12,505,083Net Assets 2014: $21,660,0502014Assets 2015: $36,562,535Liabilities 2015: $13,129,586Net Assets 2015: $23,432,9492015Assets 2016: $34,004,522Liabilities 2016: $13,515,268Net Assets 2016: $20,489,2542016Assets 2017: $36,575,782Liabilities 2017: $13,325,901Net Assets 2017: $23,249,8812017Assets 2018: $44,194,695Liabilities 2018: $13,364,579Net Assets 2018: $30,830,1162018Assets 2019: $46,652,896Liabilities 2019: $12,841,621Net Assets 2019: $33,811,2752019Assets 2020: $71,439,499Liabilities 2020: $35,528,480Net Assets 2020: $35,911,0192020Assets 2021: $75,914,885Liabilities 2021: $37,994,179Net Assets 2021: $37,920,7062021Assets 2022: $70,966,980Liabilities 2022: $33,310,832Net Assets 2022: $37,656,1482022Assets 2023: $67,962,402Liabilities 2023: $29,860,957Net Assets 2023: $38,101,4452023Assets 2024: $68,609,223Liabilities 2024: $29,656,401Net Assets 2024: $38,952,8222024

Highlighted filing

2015

Assets$36,562,535
Liabilities$13,129,586
Net Assets$23,432,949
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,546,8672011Revenue 2012: $13,560,341Expenses 2012: $12,564,975Net Income 2012: $995,3662012Revenue 2013: $14,604,289Expenses 2013: $12,479,435Net Income 2013: $2,124,8542013Revenue 2014: $15,192,612Expenses 2014: $13,873,462Net Income 2014: $1,319,1502014Revenue 2015: $16,802,037Expenses 2015: $14,861,778Net Income 2015: $1,940,2592015Revenue 2016: $17,420,725Expenses 2016: $15,920,024Net Income 2016: $1,500,7012016Revenue 2017: $19,178,621Expenses 2017: $16,801,819Net Income 2017: $2,376,8022017Revenue 2018: $25,747,886Expenses 2018: $18,232,802Net Income 2018: $7,515,0842018Revenue 2019: $20,940,610Expenses 2019: $18,772,930Net Income 2019: $2,167,6802019Revenue 2020: $20,202,832Expenses 2020: $18,422,669Net Income 2020: $1,780,1632020Revenue 2021: $19,401,074Expenses 2021: $19,047,965Net Income 2021: $353,1092021Revenue 2022: $22,510,782Expenses 2022: $19,738,427Net Income 2022: $2,772,3552022Revenue 2023: $19,950,461Expenses 2023: $20,607,426Net Income 2023: -$656,9652023Revenue 2024: $22,033,261Expenses 2024: $21,737,386Net Income 2024: $295,8752024

Highlighted filing

2015

Revenue$16,802,037
Expenses$14,861,778
Net Income$1,940,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$20,904,558
Mission and Program Overview

Mission

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.

TO PROVIDE EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,883,469$14,883,469→ $0
Investments in Publicly Traded Securities$7,672,184$11,706,935▲ $4,034,751
Savings and Temporary Cash Investments$11,084,449$9,441,783▼ $1,642,666
Prepaid Expenses and Deferred Charges$424,034$369,884▼ $54,150
Pledges and Grants Receivable$66,175$119,400▲ $53,225
Accounts Receivable$33,822$29,814▼ $4,008
Cash and Non-Interest-Bearing Accounts$1,000$11,250▲ $10,250
Total Assets$34,165,133$36,562,535▲ $2,397,402
Liabilities
Deferred Revenue$6,557,020$7,246,484▲ $689,464
Mortgage Notes Payable Secured by Investment Property$4,700,000$4,475,000▼ $225,000
Accounts Payable and Accrued Expenses$980,863$1,136,902▲ $156,039
Unsecured Notes Loans Payable$267,200$271,200▲ $4,000
Total Liabilities$12,505,083$13,129,586▲ $624,503
Net Assets / Fund Balance
Unrestricted Net Assets$19,409,880$21,214,170▲ $1,804,290
Permanently Rstr Net Assets$1,955,742$2,000,242▲ $44,500
Temporarily Rstr Net Assets$294,428$218,537▼ $75,891
Total Net Assets Fund Balance$21,660,050$23,432,949▲ $1,772,899
Total Liabilities and Net Assets / Fund Balance$34,165,133$36,562,535▲ $2,397,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,949,547-$12,949,547
Buildings$1,284,112-$1,284,112
Land$500,661-$500,661
Equipment$149,149-$149,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,963,117$44,500▲ $36,783-$2,011,661
2013$1,956,296$7,370▲ $49,078$6,000$1,963,117
2012$1,894,343$60,515▲ $12,721-$1,956,296
2011$1,892,660$1,465▲ $1,895-$1,894,343
2010$1,816,535$71,649▲ $38,564-$1,892,660
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve KlegerHead of School/boardmemberFT$420,204$38,960$459,164
Denise FrazierAssistant Head of SchoolFT$198,286$42,999$241,285
Connie SopicDirector of AdvancementFT$198,851$32,813$231,664
Joan ShellDirector of FinanceFT$173,725$31,057$204,782
Melissa GordonSchool PsychologistFT$137,528$40,423$177,951
Jessica RomeroUpper School DirectorFT$127,444$35,445$162,889
Ruben ParraLower School DirectorFT$126,840$25,621$152,461
Judy KashmanTeacherFT$114,609$23,586$138,195
Maya MemlingDirector of High School PlPT$115,545$11,985$127,530
Tammy DunnBoard Member/teacherFT$66,174$24,565$90,739
Harry HancockBoard Member/teacherFT$56,351$17,646$73,997

Board Members and Trustees

NameTitle
Cara MarriottChairperson
Jim TaylorVice Chairperson
Craig SchlangerBoard Member
Hila Cohen RosenBoard Member
Jennifer Allan SorosBoard Member
Judith JurneyBoard Member
Norma KatzBoard Member
Peter BakstBoard Member
Remy KotheBoard Member
Steven SkulnikBoard Member
Thomas NovembreBoard Member
Tory RuffaloBoard Member
Natalie JudelsonSecretary
Mark HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood VendorPO BOX 91337, Chicago, IL 60693$635,497
Sohome Work INCGeneral Contractor338 BROOME STREET 2F, New York, NY 10002$244,643
Austin And Company INCInsurance Brokers20 CORPORATE WOODS BLVD, Albany, NY 12211$185,429
Exordmedia INCComputer Consultants747 MIDDLE NECK ROAD SUITE 103, Great Neck, NY 11024$167,097
Signature Cleaning ServicesCleaning Services231 W 29TH STREET, New York, NY 10001$127,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,023
Program Service Revenue
$14,673,501
Investment Income
$357,075
Other Revenue
$83,438
All Other Contributions
$1,255,971
Change in Net Assets
$1,940,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table118$129,056Selling Price
Securities Publicly Traded9$101,699Comparable Sales
Total Noncash Contributions127$230,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,743,797
Revenue Not Reported on Financial Statements
$2,058,240
Revenue Not Reported on Form 990
$-126,316
Other Revenue Adjustments
$2,033,327
Total Revenue per Audited Statements
$14,617,481
Total Revenue per Form 990
$16,802,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,886,441
Other Expenses$3,942,010
Grants and Similar Amounts Paid$2,033,327
Total Fundraising Expense$702,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,634,109$747,766$166,935$5,548,810
Grants to Domestic Individuals$2,033,327--$2,033,327
Office Expenses$1,697,531$252,582$25,442$1,975,555
Current Officers, Directors, Trustees, and Key Employees$479,323$589,276$288,060$1,356,659
Other Employee Benefits$886,853$198,102$64,016$1,148,971
Payroll Taxes$362,430$91,652$30,539$484,621
Fees for Services Other$416,995$63,628$2,418$483,041
Pension Plan Contributions$301,868$39,679$5,833$347,380
Occupancy$253,254$28,456$2,845$284,555
Information Technology-$224,488$22,009$246,497
Insurance$100,956$11,213$1,121$113,290
Advertising-$76,414-$76,414
Fees for Services Accounting-$56,000-$56,000
Conferences and Meetings$32,221$8,163$2,578$42,962
Travel$20,631$5,226$1,650$27,507
Fees for Service Investment Mgmnt Fees-$24,913-$24,913
Other Expenses$97,142$18,479$89,219$18,479
All Other Expenses-$3,080-$3,080
Total Functional Expenses$11,719,996$2,439,117$702,665$14,861,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,861,778
Total Expenses per Audited Statements$12,844,582
Expenses per Audited Statements$12,803,538
Expenses Not Reported on Financial Statements$2,058,240
Other Expense Adjustments$2,033,327
Expenses Not Reported on Form 990$41,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,122
Fundraising Direct Expenses$96,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$296,688$71,732$16,560$55,172
Book Fair$33,390$33,390$26,702$6,688
Total Events$330,078$105,122$96,762$8,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Current parents and staff of the school and current board members are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect 4 of the 17 members of board.”

Form 990, Part VI, Section A, Line 7B

“Membership approval is required for certain financing commitments, as well as amendments to the by-laws. Each family and each staff member have one vote.”

Form 990, Part VI, Section B, Line 11

“A subcommittee of the board was formed to review the 990 before filing, and to present the document to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the potential conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the potential conflict and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is determined by a subcommittee of the board headed by the chairperson. Comparables from nais, nboa, and 990's are researched for all senior positions. They are reviewed by the head of school and discussed with the chair. The director of finance maintains a file each year. The head of school's contract is usually for a term of 2 years; top administrators' salaries are reviewed annually and are determined by the head of school as stated above, along with budget limitations set by the board. The board's goal in setting these salaries are to have them at the mean or slightly above the mean paid at comparable schools. This process was last done in 2015.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. The schools also publishes an annual report that is mailed to all the members of the community.”

Filing and Contact Details

Filer

Filer Name
Village Community School
EIN
13-2663331
Phone
2126915146
Address
272 WEST 10TH STREET, NEW YORK, NY 10014

Signing Officer

Name
Eve Kleger
Title
Head of School
Phone
2126915146
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Kleger
Formed
1970
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
134
Volunteers
138

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses relating to rental income 41,044.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,033,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses relating to rental income 41,044.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,033,327.”

Raw XML AppendixShowing 400 of 845 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0980863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136902
IRS990/AccountsReceivableGrp/BOYAmt033822
IRS990/AccountsReceivableGrp/EOYAmt029814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076414
IRS990/AdvertisingGrp/TotalAmt076414
IRS990/AllOtherContributionsAmt01255971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03080
IRS990/AllOtherExpensesGrp/TotalAmt03080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN SHELL
IRS990/BooksInCareOfDetail/PhoneNum02126915146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 WEST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt011250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0288060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0589276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0479323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01356659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02578
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032221
IRS990/ConferencesMeetingsGrp/TotalAmt042962
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0635497
IRS990/ContractorCompensationGrp/CompensationAmt1244643
IRS990/ContractorCompensationGrp/CompensationAmt2185429
IRS990/ContractorCompensationGrp/CompensationAmt3167097
IRS990/ContractorCompensationGrp/CompensationAmt4127167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1338 BROOME STREET 2F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 CORPORATE WOODS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3747 MIDDLE NECK ROAD SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4231 W 29TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GREAT NECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOHOME WORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AUSTIN AND COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXORDMEDIA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIGNATURE CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE BROKERS
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt0224956
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01688023
IRS990/CYGrantsAndSimilarPaidAmt02033327
IRS990/CYInvestmentIncomeAmt0357075
IRS990/CYOtherExpensesAmt03942010
IRS990/CYOtherRevenueAmt083438
IRS990/CYProgramServiceRevenueAmt014673501
IRS990/CYRevenuesLessExpensesAmt01940259
IRS990/CYSalariesCompEmpBnftPaidAmt08886441
IRS990/CYTotalExpensesAmt014861778
IRS990/CYTotalFundraisingExpenseAmt0702665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016802037
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06557020
IRS990/DeferredRevenueGrp/EOYAmt07246484
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SCHOOL PROVIDED EDUCATION TO 351 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011719996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056000
IRS990/FeesForServicesAccountingGrp/TotalAmt056000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416995
IRS990/FeesForServicesOtherGrp/TotalAmt0483041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2432.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411985
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE KLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE JUDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7REMY KOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS NOVEMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ALLAN SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SCHLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH JURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HILA COHEN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TORY RUFFALO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SKULNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER BAKST
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNIE SOPIC
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm22RUBEN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY KASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MAYA MEMLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0420648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL/BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HIGH SCHOOL PL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224956
IRS990/FundraisingDirectExpensesAmt096762
IRS990/FundraisingGrossIncomeAmt0105122
IRS990/GainOrLossGrp/SecuritiesAmt0128273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0207096
IRS990/GrantAmt02033327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02033327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02033327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04092988
IRS990/GrossReceiptsAmt020904558
IRS990/GrossRentsGrp/RealAmt094122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224488
IRS990/InformationTechnologyGrp/TotalAmt0246497
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt011213
IRS990/InsuranceGrp/ProgramServicesAmt0100956
IRS990/InsuranceGrp/TotalAmt0113290
IRS990/InvestmentIncomeGrp/ExclusionAmt0228802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07672184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011706935
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014883469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014883469
IRS990/LandBldgEquipCostOrOtherBssAmt014883469
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03964715
IRS990/LessRentalExpensesGrp/RealAmt041044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04475000
IRS990/NetAssetsOrFundBalancesBOYAmt021660050
IRS990/NetAssetsOrFundBalancesEOYAmt023432949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167360
IRS990/NoncashContributionsAmt0230755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt028456
IRS990/OccupancyGrp/ProgramServicesAmt0253254
IRS990/OccupancyGrp/TotalAmt0284555
IRS990/OfficeExpensesGrp/FundraisingAmt025442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697531
IRS990/OfficeExpensesGrp/TotalAmt01975555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148971
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1SCIENCE CAMP
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT DIRECT EXPE
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt089219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,562,535
Liabilities
$13,129,586
Net assets
$23,432,949
Revenue
$16,802,037
Expenses
$14,861,778
Net income
$1,940,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.6$29.7$39.0$22.0$21.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$68.0$29.9$38.1$20.0$20.6$0.66
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.0$33.3$37.7$22.5$19.7$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.0$37.9$19.4$19.0$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$35.5$35.9$20.2$18.4$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$12.8$33.8$20.9$18.8$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$13.4$30.8$25.7$18.2$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$13.3$23.2$19.2$16.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$17.4$15.9$1.50
2015Detailed filing. Detailed filing data is available for this year.$36.6$13.1$23.4$16.8$14.9$1.94
2014Detailed filing. Detailed filing data is available for this year.$34.2$12.5$21.7$15.2$13.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$12.2$19.9$14.6$12.5$2.12
2012Summary only. Only limited summary data is available for this year.$30.1$12.3$17.8$13.6$12.6$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$11.4$16.8$11.5