Civic Intelligence

Village Community School

990 • Fiscal year 2017 • EIN 13-2663331

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$534,829

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,575,782

Up $2,571,260 (+7.6%) from 2016

Net Assets

Up

$23,249,881

Up $2,760,627 (+13%) from 2016

Liabilities

Down

$13,325,901

Down $189,367 (-1.4%) from 2016

Revenue

Up

$19,178,621

Up $1,757,896 (+10%) from 2016

Expenses

Up

$16,801,819

Up $881,795 (+5.5%) from 2016

Net Income

Up

$2,376,802

Up $876,101 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,575,782
Liabilities$13,325,901
Net Assets$23,249,881

Operations Trend

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

2017

Revenue$19,178,621
Expenses$16,801,819
Net Income$2,376,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$19,467,064
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.

Village community school develops self-motivated students who value the challenging and rewarding process of learning as an integral part of life. We choose to be a diverse community where equity, creativity and critical thinking are essential to the rigorous education we provide. Our graduates are skilled and confident, able to advocate for themselves and others. They are well prepared for high school and for their futures in an increasingly complex and dynamic world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,467,957$14,771,882▲ $1,303,925
Savings and Temporary Cash Investments$9,416,236$10,916,053▲ $1,499,817
Land, Buildings, and Equipment, Net$10,630,951$10,220,575▼ $410,376
Pledges and Grants Receivable$161,748$476,072▲ $314,324
Prepaid Expenses and Deferred Charges$98,905$163,552▲ $64,647
Cash and Non-Interest-Bearing Accounts$20,334$17,647▼ $2,687
Accounts Receivable$28,645$10,001▼ $18,644
Total Assets$33,824,776$36,575,782▲ $2,751,006
Liabilities
Deferred Revenue$7,968,824$8,162,686▲ $193,862
Mortgage Notes Payable Secured by Investment Property$4,055,254$3,814,081▼ $241,173
Accounts Payable and Accrued Expenses$1,050,644$1,084,334▲ $33,690
Unsecured Notes Loans Payable$260,800$264,800▲ $4,000
Total Liabilities$13,335,522$13,325,901▼ $9,621
Net Assets / Fund Balance
Unrestricted Net Assets$18,300,587$19,821,178▲ $1,520,591
Permanently Rstr Net Assets$2,002,992$2,002,992→ $0
Temporarily Rstr Net Assets$185,675$1,425,711▲ $1,240,036
Total Net Assets Fund Balance$20,489,254$23,249,881▲ $2,760,627
Total Liabilities and Net Assets / Fund Balance$33,824,776$36,575,782▲ $2,751,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,559,599$8,317,452$17,877,051
Equipment$160,315$404,945$565,260
Land$500,661-$500,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,017,224-▲ $196,648-$2,076,075
2015$2,011,661$2,750▲ $25,888-$2,017,224
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve KlegerHead of School/boardmemberFT$495,565$39,264$534,829
Connie SopicDirector of AdvancementFT$250,262$38,657$288,919
Denise FrazierAssistant Head of SchoolFT$244,676$35,953$280,629
Joan ShellDirector of FinanceFT$223,754$35,533$259,287
Melissa GordonSchool PsychologistFT$150,304$43,983$194,287
Jessica RomeroUpper School DirectorFT$143,351$43,538$186,889
Ruben ParraLower School DirectorFT$146,080$26,875$172,955
Jill KaplanDirector of TechnologyFT$124,460$27,158$151,618
Maya MemlingDirector of High School PlPT$128,127$11,635$139,762
Tammy DunnBoard Member/teacherFT$83,357$33,899$117,256
Alison WigginsBoard Member/teacherFT$67,512$19,298$86,810

Board Members and Trustees

NameTitle
Cara MarriottChairperson
Jim TaylorVice Chairperson
Annie TirschewellBoard Member
Christopher KiplokBoard Member
Craig SchlangerBoard Member
David BroserBoard Member
Eileen SmithBoard Member
Eunu ChunBoard Member
Jiyeun LeeBoard Member
Mark PappasBoard Member
Norma KatzBoard Member
Steven SkulnikBoard Member
Thomas NovembreBoard Member
Beverly IsraelySecretary
Thomas NakiosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood VendorPO BOX 91337, Chicago, IL 60693$738,810
Sohome Work INCGeneral Contractor338 BROOME STREET 2F, New York, NY 10002$244,944
Exordmedia INCComputer Consultants747 MIDDLE NECK ROAD SUITE 103, Great Neck, NY 11024$196,346
Ibs DirectCleaning Company36-06 43RD AVENUE, Long Island City, NY 11101$141,708
Bluhr Architects LLPArchitectural Services12 WEST 27TH STREET 17 FL, New York, NY 11232$128,242
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,857
Program Service Revenue
$16,130,232
Investment Income
$336,075
Other Revenue
$58,457
All Other Contributions
$2,363,481
Change in Net Assets
$2,376,802

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
Securities Publicly Traded8$199,458Comparable Sales
Total Noncash Contributions8$199,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,646,714
Revenue Not Reported on Financial Statements
$2,531,907
Revenue Not Reported on Form 990
$423,612
Other Revenue Adjustments
$2,514,265
Total Revenue per Audited Statements
$17,070,326
Total Revenue per Form 990
$19,178,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,033,599
Other Expenses$4,253,955
Grants and Similar Amounts Paid$2,514,265
Total Fundraising Expense$796,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,555,784$1,290,841$416,442$6,263,067
Grants to Domestic Individuals$2,514,265--$2,514,265
Current Officers, Directors, Trustees, and Key Employees$1,184,850$324,617$113,616$1,623,083
Other Employee Benefits$886,965$255,117$81,571$1,223,653
Office Expenses$1,092,914$84,884$4,301$1,182,099
Depreciation Depletion$695,725$78,170$7,818$781,713
Payroll Taxes$380,468$105,889$35,059$521,416
Pension Plan Contributions$293,737$80,476$28,167$402,380
Information Technology-$229,027$38,880$267,907
Fees for Services Other$218,019$25,511$2,939$246,469
All Other Expenses-$115,358$56,158$171,516
Occupancy$123,021$13,823$1,382$138,226
Insurance$101,355$11,253$1,125$113,733
Advertising-$104,184-$104,184
Other Expenses$94,452$25,421$2,542$94,452
Fees for Services Accounting-$60,150-$60,150
Conferences and Meetings$38,712$10,606$3,712$53,030
Travel$19,797$5,424$1,898$27,119
Fees for Service Investment Mgmnt Fees-$17,642-$17,642
Total Functional Expenses$13,163,083$2,842,696$796,040$16,801,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,801,819
Total Expenses per Audited Statements$14,309,699
Expenses per Audited Statements$14,269,912
Expenses Not Reported on Financial Statements$2,531,907
Other Expense Adjustments$2,514,265
Expenses Not Reported on Form 990$39,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,549
Fundraising Direct Expenses$56,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Event$173,129$40,059$3,021$37,038
Book Fair$31,490$31,490$27,245$4,245
Total Events$204,619$71,549$56,337$15,212
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
Yes
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 7B

Membership approval is required for amendments to the by-laws. Each family and each staff member have one vote.

Form 990, Part VI, Section B, Line 11B

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 15

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 2016.

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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Kleger
Formed
1970
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
111
Volunteers
135

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses relating to rental income 39,787.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 2,514,265.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses relating to rental income 39,787.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 2,514,265.

Raw XML AppendixShowing 400 of 879 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/BOYAmt01050644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01084334
IRS990/AccountsReceivableGrp/BOYAmt028645
IRS990/AccountsReceivableGrp/EOYAmt010001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VILLAGE COMMUNITY SCHOOL DEVELOPS SELF-MOTIVATED STUDENTS WHO VALUE THE CHALLENGING AND REWARDING PROCESS OF LEARNING AS AN INTEGRAL PART OF LIFE. WE CHOOSE TO BE A DIVERSE COMMUNITY WHERE EQUITY, CREATIVITY AND CRITICAL THINKING ARE ESSENTIAL TO THE RIGOROUS EDUCATION WE PROVIDE. OUR GRADUATES ARE SKILLED AND CONFIDENT, ABLE TO ADVOCATE FOR THEMSELVES AND OTHERS. THEY ARE WELL PREPARED FOR HIGH SCHOOL AND FOR THEIR FUTURES IN AN INCREASINGLY COMPLEX AND DYNAMIC WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104184
IRS990/AdvertisingGrp/TotalAmt0104184
IRS990/AllOtherContributionsAmt02363481
IRS990/AllOtherExpensesGrp/FundraisingAmt056158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115358
IRS990/AllOtherExpensesGrp/TotalAmt0171516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02126915146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 WEST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020334
IRS990/CashNonInterestBearingGrp/EOYAmt017647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113616
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01184850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01623083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03712
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038712
IRS990/ConferencesMeetingsGrp/TotalAmt053030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0738810
IRS990/ContractorCompensationGrp/CompensationAmt1244944
IRS990/ContractorCompensationGrp/CompensationAmt2196346
IRS990/ContractorCompensationGrp/CompensationAmt3141708
IRS990/ContractorCompensationGrp/CompensationAmt4128242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1338 BROOME STREET 2F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2747 MIDDLE NECK ROAD SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt336-06 43RD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412 WEST 27TH STREET 17 FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREAT NECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONG ISLAND CITY
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/ZIPCd211024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOHOME WORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXORDMEDIA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IBS DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BLUHR ARCHITECTS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL SERVICES
IRS990/ContriRptFundraisingEventAmt0133070
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02653857
IRS990/CYGrantsAndSimilarPaidAmt02514265
IRS990/CYInvestmentIncomeAmt0336075
IRS990/CYOtherExpensesAmt04253955
IRS990/CYOtherRevenueAmt058457
IRS990/CYProgramServiceRevenueAmt016130232
IRS990/CYRevenuesLessExpensesAmt02376802
IRS990/CYSalariesCompEmpBnftPaidAmt010033599
IRS990/CYTotalExpensesAmt016801819
IRS990/CYTotalFundraisingExpenseAmt0796040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019178621
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07968824
IRS990/DeferredRevenueGrp/EOYAmt08162686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07818
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0695725
IRS990/DepreciationDepletionGrp/TotalAmt0781713
IRS990/Desc0THE SCHOOL PROVIDED EDUCATION TO 352 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013163083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060150
IRS990/FeesForServicesAccountingGrp/TotalAmt060150
IRS990/FeesForServicesOtherGrp/FundraisingAmt02939
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218019
IRS990/FeesForServicesOtherGrp/TotalAmt0246469
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017642
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017642
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/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2532.00
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/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt039264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619298
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511635
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE KLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS NAKIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY ISRAELY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS NOVEMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BROSER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SCHLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11EUNU CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIYEUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER KIPLOK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SKULNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNIE TIRSCHEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE SOPIC
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm23RUBEN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MAYA MEMLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0495565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667512
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20250262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128127
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/ReportableCompFromRltdOrgAmt250
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HIGH SCHOOL PL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133070
IRS990/FundraisingDirectExpensesAmt056337
IRS990/FundraisingGrossIncomeAmt071549
IRS990/GainOrLossGrp/SecuritiesAmt011415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0157306
IRS990/GrantAmt02514265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02514265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02514265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203734
IRS990/GrossReceiptsAmt019467064
IRS990/GrossRentsGrp/RealAmt051367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0229027
IRS990/InformationTechnologyGrp/TotalAmt0267907
IRS990/InsuranceGrp/FundraisingAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt011253
IRS990/InsuranceGrp/ProgramServicesAmt0101355
IRS990/InsuranceGrp/TotalAmt0113733
IRS990/InvestmentIncomeGrp/ExclusionAmt0324660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013467957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014771882
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08722397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010630951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010220575
IRS990/LandBldgEquipCostOrOtherBssAmt018942972
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192319
IRS990/LessRentalExpensesGrp/RealAmt039787
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/BOYAmt04055254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03814081
IRS990/NetAssetsOrFundBalancesBOYAmt020489254
IRS990/NetAssetsOrFundBalancesEOYAmt023249881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015212
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383825
IRS990/NoncashContributionsAmt0199458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01382
IRS990/OccupancyGrp/ManagementAndGeneralAmt013823
IRS990/OccupancyGrp/ProgramServicesAmt0123021
IRS990/OccupancyGrp/TotalAmt0138226
IRS990/OfficeExpensesGrp/FundraisingAmt04301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084884
IRS990/OfficeExpensesGrp/ProgramServicesAmt01092914
IRS990/OfficeExpensesGrp/TotalAmt01182099
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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