Civic Intelligence

The Studio School

EIN 13-2684082 • 501(c)3 • New York, NY

View Organization Page

Profile

To operate a private elementary school for the benefit of the local community.

117 West 95th StreetNew York, NY 10025

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$172,232

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,142,707

Up $324,066 (+3.7%) from 2024

Liabilities

Up

$11,330,001

Up $311,394 (+2.8%) from 2024

Net Assets

Up

-$2,187,294

Up $12,672 (+0.6%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$4,843,476

Up $830,663 (+21%) from 2024

Expenses

Up

$4,830,804

Up $566,670 (+13%) from 2024

Net Income

Up

$12,672

Up $263,993 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,487,752Liabilities 2010: $11,010,779Net Assets 2010: $476,9732010Assets 2011: $11,357,571Liabilities 2011: $11,140,420Net Assets 2011: $217,1512011Assets 2012: $11,292,204Liabilities 2012: $11,145,815Net Assets 2012: $146,3892012Assets 2013: $10,974,990Liabilities 2013: $11,389,182Net Assets 2013: -$414,1922013Assets 2014: $10,649,239Liabilities 2014: $11,586,876Net Assets 2014: -$937,6372014Assets 2015: $10,502,547Liabilities 2015: $11,962,632Net Assets 2015: -$1,460,0852015Assets 2016: $10,768,380Liabilities 2016: $12,466,961Net Assets 2016: -$1,698,5812016Assets 2017: $9,596,609Liabilities 2017: $12,779,820Net Assets 2017: -$3,183,2112017Assets 2018: $9,158,307Liabilities 2018: $11,524,033Net Assets 2018: -$2,365,7262018Assets 2019: $9,254,362Liabilities 2019: $11,342,433Net Assets 2019: -$2,088,0712019Assets 2020: $9,591,732Liabilities 2020: $11,414,411Net Assets 2020: -$1,822,6792020Assets 2021: $9,264,368Liabilities 2021: $11,067,768Net Assets 2021: -$1,803,4002021Assets 2022: $9,336,792Liabilities 2022: $10,975,605Net Assets 2022: -$1,638,8132022Assets 2023: $8,878,296Liabilities 2023: $10,826,941Net Assets 2023: -$1,948,6452023Assets 2024: $8,818,641Liabilities 2024: $11,018,607Net Assets 2024: -$2,199,9662024Assets 2025: $9,142,707Liabilities 2025: $11,330,001Net Assets 2025: -$2,187,2942025

Highlighted filing

2025

Assets$9,142,707
Liabilities$11,330,001
Net Assets-$2,187,294
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,524,1842010Expenses 2011: $2,574,0972011Expenses 2012: $2,890,1182012Revenue 2013: $2,504,282Expenses 2013: $3,064,863Net Income 2013: -$560,5812013Revenue 2014: $2,684,470Expenses 2014: $3,207,915Net Income 2014: -$523,4452014Revenue 2015: $2,692,450Expenses 2015: $3,214,898Net Income 2015: -$522,4482015Revenue 2016: $3,042,296Expenses 2016: $3,280,792Net Income 2016: -$238,4962016Revenue 2017: $4,001,224Expenses 2017: $4,465,500Net Income 2017: -$464,2762017Revenue 2018: $4,841,485Expenses 2018: $4,024,000Net Income 2018: $817,4852018Revenue 2019: $3,829,577Expenses 2019: $3,551,922Net Income 2019: $277,6552019Revenue 2020: $3,771,031Expenses 2020: $3,505,639Net Income 2020: $265,3922020Revenue 2021: $3,688,643Expenses 2021: $3,669,364Net Income 2021: $19,2792021Revenue 2022: $4,088,606Expenses 2022: $3,924,019Net Income 2022: $164,5872022Revenue 2023: $3,833,272Expenses 2023: $4,143,104Net Income 2023: -$309,8322023Revenue 2024: $4,012,813Expenses 2024: $4,264,134Net Income 2024: -$251,3212024Revenue 2025: $4,843,476Expenses 2025: $4,830,804Net Income 2025: $12,6722025

Highlighted filing

2025

Revenue$4,843,476
Expenses$4,830,804
Net Income$12,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,142,707
Liabilities
$11,330,001
Net assets
-$2,187,294
Revenue
$4,843,476
Expenses
$4,830,804
Net income
$12,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$11.3$2.19$4.84$4.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.82$11.0$2.20$4.01$4.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.88$10.8$1.95$3.83$4.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.34$11.0$1.64$4.09$3.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.26$11.1$1.80$3.69$3.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.59$11.4$1.82$3.77$3.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.25$11.3$2.09$3.83$3.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.16$11.5$2.37$4.84$4.02$0.82
2017Detailed filing. Detailed filing data is available for this year.$9.60$12.8$3.18$4.00$4.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.8$12.5$1.70$3.04$3.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.5$12.0$1.46$2.69$3.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.6$11.6$0.94$2.68$3.21$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.4$0.41$2.50$3.06$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.1$0.15$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.1$0.22$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.0$0.48$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,843,476
Mission and Program Overview

Mission

To operate a private elementary school (preschool through 8th grade ) for the benefit of the local community

To operate a private elementary school ( preschool through 8th grade) for the benefit of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,844,133$6,515,749▼ $328,384
Cash and Non-Interest-Bearing Accounts$557,771$1,237,442▲ $679,671
Prepaid Expenses and Deferred Charges$92,693$269,478▲ $176,785
Loans From Officers Directors$159,011$99,011▼ $60,000
Accounts Receivable$388,798$28,855▼ $359,943
Intangible Assets-$0-
Total Assets$8,818,641$9,142,707▲ $324,066
Other Assets Total$935,246$1,091,183▲ $155,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,216,319$9,224,729▲ $8,410
Deferred Revenue$1,372,996$1,578,626▲ $205,630
Accounts Payable and Accrued Expenses$270,281$427,635▲ $157,354
Total Liabilities$11,018,607$11,330,001▲ $311,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,235$22,712▼ $2,523
Net Assets Without Donor Restrictions$-2,225,201$-2,210,006▲ $15,195
Total Net Assets Fund Balance$-2,199,966$-2,187,294▲ $12,672
Total Liabilities and Net Assets / Fund Balance$8,818,641$9,142,707▲ $324,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,510,228$5,843,366$12,353,594
Other Land Buildings$5,521$408,470$413,991
Equipment$0$207,977$207,977
Other Assets Org$1,091,183--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RotterHead of SchoolFT$177,554$177,554
Julianne MabeyEmployeeFT$119,880$119,880
Shera SilverEmployeeFT$113,743$113,743
Christine BocharEmployeeFT$113,197$113,197

Board Members and Trustees

NameTitle
Terence DoughertyPresident
Bradley SchleyerMember
Dawn WestMember
Ian PatrickMember
Lambert LewisMember
Susan BrecherMember
Cynthia NoeSecretary
Susan PortelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanessa L Khemlani-530 GRAND STREET F5F, New York, NY 10002$211,530
Emily Johnson-4102 QUEENS BLVD, Sunnyside, NY 11104$171,549
Revenue and Support

Revenue Composition

Contributions and Grants
$937,802
Program Service Revenue
$3,807,239
Investment Income
$98,435
Other Revenue
$0
All Other Contributions
$65,736
Change in Net Assets
$12,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,843,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,843,476
Total Revenue per Form 990
$4,843,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,627,395
Salaries, Compensation, and Employee Benefits$2,203,409
Total Fundraising Expense$173,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,405,461$245,569$36,093$1,687,123
Fees for Services Other$659,445$157,130-$816,575
Interest-$573,453-$573,453
Depreciation Depletion$266,348$64,991$1,098$332,437
Current Officers, Directors, Trustees, and Key Employees$97,655$44,389$35,511$177,555
Other Employee Benefits$144,987$25,260$2,768$173,015
Payroll Taxes$133,584$25,769$6,363$165,716
Office Expenses$2,143$86,918$7,961$97,022
Occupancy$66,537$16,235$274$83,046
Other Expenses$136,839$89,138$81,420$81,420
Insurance$63,179$16,675$1,297$81,151
Fees for Services Accounting-$79,573-$79,573
Fees for Services Legal-$32,250-$32,250
Advertising-$27,608-$27,608
All Other Expenses$7,651$7,302$487$15,440
Total Functional Expenses$3,129,201$1,527,732$173,871$4,830,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,830,804
Total Expenses per Audited Statements$4,830,804
Total Expenses per Form 990$4,830,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$197,724---
Total Events$197,724---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$159,011$99,011▼ $60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed annually at the board of directors meeting when the return becomes available”

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

“The annual disclosures submitted by the officers and directors are reviewed by the organizations business manager and any issues are brought before the board for resolution.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Studio School
EIN
13-2684082
Phone
2126782416
Address
117 WEST 95TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Janet C Rotter
Title
Head of School
Phone
2126782416
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet C Rotter
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
41
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Joseph Davi CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors - other : program service expenses 659445. Management and general expenses 0. Fundraising expenses 0. Total expenses 659445. Erc application fees : program service expenses 0. Management and general expenses 152762. Fundraising expenses 0. Total expenses 152762. Prof fees - other : program service expenses 0. Management and general expenses 4368. Fundraising expenses 0. Total expenses 4368.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. However, due to the organization's general tax - exempt status, management believes that asc topic 740 has not had, and is not expected to have, a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE BOCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIANNE MABEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERA SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197724
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0674342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04843476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01297
IRS990/InsuranceGrp/ManagementAndGeneralAmt016675
IRS990/InsuranceGrp/ProgramServicesAmt063179
IRS990/InsuranceGrp/TotalAmt081151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0573453
IRS990/InterestGrp/TotalAmt0573453
IRS990/InvestmentIncomeGrp/ExclusionAmt098435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06459813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06844133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06515749
IRS990/LandBldgEquipCostOrOtherBssAmt012975562
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0159011
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt099011
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRIVATE ELEMENTARY SCHOOL (PRESCHOOL THROUGH 8TH GRADE ) FOR THE BENEFIT OF THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09216319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09224729
IRS990/NetAssetsOrFundBalancesBOYAmt0-2199966
IRS990/NetAssetsOrFundBalancesEOYAmt0-2187294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2225201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2210006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt016235
IRS990/OccupancyGrp/ProgramServicesAmt066537
IRS990/OccupancyGrp/TotalAmt083046
IRS990/OfficeExpensesGrp/FundraisingAmt07961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086918
IRS990/OfficeExpensesGrp/ProgramServicesAmt02143
IRS990/OfficeExpensesGrp/TotalAmt097022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935246
IRS990/OtherAssetsTotalGrp/EOYAmt01091183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173015
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2CASUALTY LOSS, NET
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/FundraisingAmt181420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189138
IRS990/OtherExpensesGrp/ProgramServicesAmt0145372
IRS990/OtherExpensesGrp/ProgramServicesAmt1136839
IRS990/OtherExpensesGrp/TotalAmt0181443
IRS990/OtherExpensesGrp/TotalAmt1136839
IRS990/OtherExpensesGrp/TotalAmt289138
IRS990/OtherExpensesGrp/TotalAmt381420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133584
IRS990/PayrollTaxesGrp/TotalAmt0165716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269478
IRS990/PrincipalOfficerNm0JANET C ROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02172456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03658185
IRS990/PYRevenuesLessExpensesAmt0-251321
IRS990/PYSalariesCompEmpBnftPaidAmt02091678
IRS990/PYTotalExpensesAmt04264134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03807239
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06510228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05843366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012353594
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04830804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01091183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04843476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. HOWEVER, DUE TO THE ORGANIZATION'S GENERAL TAX - EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06515749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091183
IRS990ScheduleD/TotalExpensesPerForm990Amt04830804
IRS990ScheduleD/TotalRevenuePerForm990Amt04843476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04843476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04830804
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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