Civic Intelligence

The Churchill School and Center

EIN 13-2722983 • 501(c)3 • New York, NY

Profile

To provide an innovative and transformational k-12 learning community that empowers students with language-based learning disabilities.

301 East 29th StreetNew York, NY 10016

www.churchillschoolnyc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.37x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$795,991

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$83,349,553

Up $5,929,243 (+7.7%) from 2023

Liabilities

Down

$12,534,055

Down $177,906 (-1.4%) from 2023

Net Assets

Up

$70,815,498

Up $6,107,149 (+9.4%) from 2023

Revenue

Up

$28,897,977

Up $950,972 (+3.4%) from 2023

Expenses

Up

$26,052,320

Up $1,822,023 (+7.5%) from 2023

Net Income

Down

$2,845,657

Down $871,051 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $68,837,745Liabilities 2010: $21,016,177Net Assets 2010: $47,821,5682010Assets 2011: $71,608,708Liabilities 2011: $20,537,097Net Assets 2011: $51,071,6112011Assets 2012: $69,839,802Liabilities 2012: $20,286,854Net Assets 2012: $49,552,9482012Assets 2013: $70,529,000Liabilities 2013: $19,662,406Net Assets 2013: $50,866,5942013Assets 2014: $73,519,507Liabilities 2014: $19,063,364Net Assets 2014: $54,456,1432014Assets 2015: $71,775,383Liabilities 2015: $18,855,007Net Assets 2015: $52,920,3762015Assets 2016: $68,257,445Liabilities 2016: $17,633,256Net Assets 2016: $50,624,1892016Assets 2017: $69,139,742Liabilities 2017: $16,350,029Net Assets 2017: $52,789,7132017Assets 2018: $68,555,265Liabilities 2018: $15,325,358Net Assets 2018: $53,229,9072018Assets 2019: $66,967,323Liabilities 2019: $14,530,440Net Assets 2019: $52,436,8832019Assets 2020: $66,167,417Liabilities 2020: $15,428,123Net Assets 2020: $50,739,2942020Assets 2021: $72,918,026Liabilities 2021: $12,694,362Net Assets 2021: $60,223,6642021Assets 2022: $72,484,268Liabilities 2022: $14,109,839Net Assets 2022: $58,374,4292022Assets 2023: $77,420,310Liabilities 2023: $12,711,961Net Assets 2023: $64,708,3492023Assets 2024: $83,349,553Liabilities 2024: $12,534,055Net Assets 2024: $70,815,4982024

Highlighted filing

2024

Assets$83,349,553
Liabilities$12,534,055
Net Assets$70,815,498

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,586,6262010Revenue 2011: $16,960,967Expenses 2011: $16,166,588Net Income 2011: $794,3792011Expenses 2012: $16,469,8432012Revenue 2013: $18,188,306Expenses 2013: $17,166,374Net Income 2013: $1,021,9322013Revenue 2014: $17,413,940Expenses 2014: $17,797,497Net Income 2014: -$383,5572014Revenue 2015: $17,032,353Expenses 2015: $18,215,506Net Income 2015: -$1,183,1532015Revenue 2016: $17,207,691Expenses 2016: $18,199,993Net Income 2016: -$992,3022016Revenue 2017: $17,202,687Expenses 2017: $17,918,751Net Income 2017: -$716,0642017Revenue 2018: $17,700,850Expenses 2018: $18,811,868Net Income 2018: -$1,111,0182018Revenue 2019: $17,542,456Expenses 2019: $19,360,830Net Income 2019: -$1,818,3742019Revenue 2020: $17,841,825Expenses 2020: $19,880,397Net Income 2020: -$2,038,5722020Revenue 2021: $21,849,906Expenses 2021: $20,377,351Net Income 2021: $1,472,5552021Revenue 2022: $26,593,956Expenses 2022: $21,063,888Net Income 2022: $5,530,0682022Revenue 2023: $27,947,005Expenses 2023: $24,230,297Net Income 2023: $3,716,7082023Revenue 2024: $28,897,977Expenses 2024: $26,052,320Net Income 2024: $2,845,6572024

Highlighted filing

2024

Revenue$28,897,977
Expenses$26,052,320
Net Income$2,845,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.3$12.5$70.8$28.9$26.1$2.85
2023Detailed filing. Detailed filing data is available for this year.$77.4$12.7$64.7$27.9$24.2$3.72
2022Detailed filing. Detailed filing data is available for this year.$72.5$14.1$58.4$26.6$21.1$5.53
2021Detailed filing. Detailed filing data is available for this year.$72.9$12.7$60.2$21.8$20.4$1.47
2020Detailed filing. Detailed filing data is available for this year.$66.2$15.4$50.7$17.8$19.9$2.04
2019Detailed filing. Detailed filing data is available for this year.$67.0$14.5$52.4$17.5$19.4$1.82
2018Detailed filing. Detailed filing data is available for this year.$68.6$15.3$53.2$17.7$18.8$1.11
2017Detailed filing. Detailed filing data is available for this year.$69.1$16.4$52.8$17.2$17.9$0.72
2016Detailed filing. Detailed filing data is available for this year.$68.3$17.6$50.6$17.2$18.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$71.8$18.9$52.9$17.0$18.2$1.18
2014Detailed filing. Detailed filing data is available for this year.$73.5$19.1$54.5$17.4$17.8$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$19.7$50.9$18.2$17.2$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$20.3$49.6$16.5
2011Summary only. Only limited summary data is available for this year.$71.6$20.5$51.1$17.0$16.2$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.0$47.8$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$29,158,188
Mission and Program Overview

Mission

To provide an innovative and transformational k-12 learning community that empowers students with language-based learning disabilities.

Churchill school provides its students with a comprehensive education that delivers the most effective and innovative program in the field of learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,289,625$46,941,071▲ $5,651,446
Land, Buildings, and Equipment, Net$26,222,086$25,587,114▼ $634,972
Accounts Receivable$4,260,050$4,153,977▼ $106,073
Cash and Non-Interest-Bearing Accounts$181,059$3,150,824▲ $2,969,765
Investments Other Securities$1,420,565$2,209,959▲ $789,394
Savings and Temporary Cash Investments$3,601,016$971,044▼ $2,629,972
Prepaid Expenses and Deferred Charges$363,300$334,114▼ $29,186
Pledges and Grants Receivable$82,609$1,450▼ $81,159
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$77,420,310$83,349,553▲ $5,929,243
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,281,439$6,496,001▼ $785,438
Deferred Revenue$2,868,665$3,463,563▲ $594,898
Accounts Payable and Accrued Expenses$2,561,857$2,574,491▲ $12,634
Other Liabilities$0$0→ $0
Total Liabilities$12,711,961$12,534,055▼ $177,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,877,005$52,533,861▲ $4,656,856
Net Assets With Donor Restrictions$16,831,344$18,281,637▲ $1,450,293
Total Net Assets Fund Balance$64,708,349$70,815,498▲ $6,107,149
Total Liabilities and Net Assets / Fund Balance$77,420,310$83,349,553▲ $5,929,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,705,927$22,779,222$42,485,149
Equipment$757,557$3,926,676$4,684,233
Land$4,488,000-$4,488,000
Other Land Buildings$635,630$1,535,379$2,171,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,585,132$152,416▲ $1,964,055$650,000$18,051,603
2022$15,249,715$358,886▲ $1,616,531$640,000$16,585,132
2021$18,653,323-▼ $2,803,608$600,000$15,249,715
2020$14,856,205-▲ $4,658,651$861,533$18,653,323
2019$15,016,183-▲ $390,022$550,000$14,856,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MadiganHead of SchoolFT$635,383$113,227$748,610
Marykay CoyleChief Financial OfficerFT$280,319$99,072$379,391
Ashley GreeneDirector of Diveristy, Equity & InclusionFT$266,977$27,325$294,302
Annita RoussosAssistant Head of SchoolFT$188,532$49,096$237,628
Jason WallinUpper School PrincipalFT$163,727$72,256$235,983
Stephen PalermoChief Operations OfficerFT$207,036$25,274$232,310
Kimberly CampbellChief Philanthropy OfficerFT$183,582$33,281$216,863
Lynn Carpenter-settlowDirector of Teaching & LearningFT$175,594$20,702$196,296
Jeffrey Larkins-abelControllerFT$161,166$33,604$194,770
Timothy MckeonDirector of TechnologyFT$153,816$20,187$174,003

Board Members and Trustees

NameTitle
David MackPresident
Andy SpringerBoard Member
Ben SchippersBoard Member
Chadwick RobersonBoard Member
Cynthia WainwrightBoard Member
Greg WilliamsonBoard Member
Gregory SheindlinBoard Member
John LyonsBoard Member
Juan MartinBoard Member
Kim Van DoornBoard Member
Lauren MunfaBoard Member
Norma Diana StantonBoard Member
Scott WeissBoard Member
Stephen WrightBoard Member
Jesse FriedmanSecretary
Raul PinedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zubatkin Owner RepresentativeProfessional Consulting Services333 West 52nd St 6th Floor, Suite 1200, New York, NY 10019$194,429
Forvis LLPProfessional Accounting Services1155 Avenue of the Americas, 22nd Floor, New York, NY 10036$171,717
Bond Schoeneck & KingProfessional Legal Services600 3rd Avenue, New York, NY 10016$134,111
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,779
Program Service Revenue
$25,766,164
Investment Income
$1,488,427
Other Revenue
$422,607
All Other Contributions
$842,376
Change in Net Assets
$2,845,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$50,944Market value
Other Non Cash Contri Table182$45,505Market value
Total Noncash Contributions187$96,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,759,402
Revenue Not Reported on Financial Statements
$138,575
Revenue Not Reported on Form 990
$3,261,492
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$32,020,894
Total Revenue per Form 990
$28,897,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,980,391
Other Expenses$6,071,929
Total Fundraising Expense$961,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,779,678$1,244,000$267,907$14,291,585
Current Officers, Directors, Trustees, and Key Employees-$1,707,553$228,441$1,935,994
Other Employee Benefits$1,610,574$255,626$36,143$1,902,343
Depreciation Depletion$1,122,589$132,069$66,035$1,320,693
Payroll Taxes$949,712$197,748$28,354$1,175,814
Office Expenses$642,046$383,121$22,105$1,047,272
Fees for Services Other$113,851$443,451$123,450$680,752
Pension Plan Contributions$624,081$45,778$4,796$674,655
Other Expenses$194,104$142,977$16,839$353,920
Interest$137,270$165,711$8,075$311,056
Occupancy$255,100$29,987$14,942$300,029
Insurance$216,940$25,522$12,761$255,223
Conferences and Meetings$112,423$39,200$6,878$158,501
Fees for Service Investment Mgmnt Fees-$138,575-$138,575
Fees for Services Legal-$136,844-$136,844
Advertising$7,375$46,212$25,636$79,223
Travel$44,061$15,363$2,695$62,119
Fees for Services Accounting-$54,300-$54,300
Total Functional Expenses$19,882,943$5,207,697$961,680$26,052,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,052,320
Expenses per Audited Statements$25,913,745
Total Expenses per Audited Statements$25,913,745
Expenses Not Reported on Financial Statements$138,575
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,192
Fundraising Gross Income$132,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$190,905$132,900$2,693$130,207
Event 2-$0-$0
Total Events$190,905$132,900$189,192$-56,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The board of trustees were given a draft of form 990 to review prior to filing with the irs. Any open issues and questions regarding information in the form will be resolved by the cfo and corrections will be made if necessary before filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

A disclosure form is signed annually by each employee and board member, disclosing any possible conflict of interest. If an actual or potential conflict is discovered through the disclosure process, it is brought to the attention of the audit committee for further review and action if necessary.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The compensation for the head of school is determined by using comparative data from a peer group of schools within the new york metropolitan area. This data is reviewed by the executive committee of the board with a final recommendation of compensation presented to the full board for approval. This process was last conducted in 2023 for the school year 2023-2024.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Churchill School and Center
EIN
13-2722983
Phone
2127220610
Address
301 EAST 29TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Marykay Coyle
Title
CFO
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
214
Volunteers
16

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The Churchill Lower School spans Kindergarten to 6th grade, and our curriculum is designed to unlock a world of boundless potential and possibility. Our comprehensive program is built to nurture both academic success and social-emotional growth. The singular goal as school professionals is to make sure our students have all the tools and resources they need and to create a place where students are known and cared for with innovative, research-based education practices. Beyond traditional subjects like literacy and math, we spark curiosity through science, art, performing arts, physical education, music and the arts, library classes, technology, and a dedicated executive functioning and social skills curriculum. The Churchill Upper School spans grades 7 to 12. Our Upper School environment is dynamic and inclusive, fostering curiosity and confident self-expression. Our Upper School curriculum is designed to guide students to become proactive learners who embrace their unique abilities, cultivate their interests, and confidently advocate for themselves. Within the Upper School, students thrive in small, inclusive classrooms guided by caring, skilled teachers who possess expertise in both subject matter and learning disabilities. Alongside the New York State Regents Curriculum, we tailor our teaching to accommodate the various learning styles of our students. Our Upper School teachers, advisors, related service providers and administrators are available during and after school, ensuring that each student receives the necessary support to foster success.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The churchill endowment was established to provide funds for staff support. The investment objective of churchill is to maintain the principal endowment funds at the original amount designated by donors and to provide a predictable stream of funding to programs supported by the endowment in adherence with the investment policy statement adopted by the board, with oversight provided through the churchill investment committee.

Raw XML AppendixShowing 400 of 980 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02561857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02574491
IRS990/AccountsReceivableGrp/BOYAmt04260050
IRS990/AccountsReceivableGrp/EOYAmt04153977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt025636
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046212
IRS990/AdvertisingGrp/ProgramServicesAmt07375
IRS990/AdvertisingGrp/TotalAmt079223
IRS990/AllOtherContributionsAmt0842376
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY LARKINS
IRS990/BooksInCareOfDetail/PhoneNum02127220610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 EAST 29 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181059
IRS990/CashNonInterestBearingGrp/EOYAmt03150824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0228441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01707553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01935994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06878
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0112423
IRS990/ConferencesMeetingsGrp/TotalAmt0158501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0194429
IRS990/ContractorCompensationGrp/CompensationAmt1171717
IRS990/ContractorCompensationGrp/CompensationAmt2134111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 West 52nd St 6th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11155 Avenue of the Americas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 3rd Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt122nd Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Zubatkin Owner Representative
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Forvis LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bond Schoeneck & King
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Accounting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Professional Legal Services
IRS990/ContriRptFundraisingEventAmt058005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01220779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01488427
IRS990/CYOtherExpensesAmt06071929
IRS990/CYOtherRevenueAmt0422607
IRS990/CYProgramServiceRevenueAmt025766164
IRS990/CYRevenuesLessExpensesAmt02845657
IRS990/CYSalariesCompEmpBnftPaidAmt019980391
IRS990/CYTotalExpensesAmt026052320
IRS990/CYTotalFundraisingExpenseAmt0961680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028897977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02868665
IRS990/DeferredRevenueGrp/EOYAmt03463563
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt066035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01122589
IRS990/DepreciationDepletionGrp/TotalAmt01320693
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016831344
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018281637
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019829474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054300
IRS990/FeesForServicesAccountingGrp/TotalAmt054300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136844
IRS990/FeesForServicesLegalGrp/TotalAmt0136844
IRS990/FeesForServicesOtherGrp/FundraisingAmt0123450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0443451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113851
IRS990/FeesForServicesOtherGrp/TotalAmt0680752
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0138575
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0138575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1652716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1751709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2261085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513378
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN SCHIPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHADWICK ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY SHEINDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM VAN DOORN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN MUNFA
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMA DIANA STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYKAY COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNITA ROUSSOS
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm21ASHLEY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY LARKINS-ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN CARPENTER-SETTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY MCKEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16326675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17696901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20213591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21271510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24182146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25160625
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF DIVERISTY, EQUITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058005
IRS990/FundraisingDirectExpensesAmt0189192
IRS990/FundraisingGrossIncomeAmt0132900
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-40748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0320398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030271
IRS990/GrossReceiptsAmt029158188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt012761
IRS990/InsuranceGrp/ManagementAndGeneralAmt025522
IRS990/InsuranceGrp/ProgramServicesAmt0216940
IRS990/InsuranceGrp/TotalAmt0255223
IRS990/InterestGrp/FundraisingAmt08075
IRS990/InterestGrp/ManagementAndGeneralAmt0165711
IRS990/InterestGrp/ProgramServicesAmt0137270
IRS990/InterestGrp/TotalAmt0311056
IRS990/InvestmentIncomeGrp/ExclusionAmt01529175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01420565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02209959
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041289625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046941071
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028241277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026222086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025587114
IRS990/LandBldgEquipCostOrOtherBssAmt053828391
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071019
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE AN INNOVATIVE AND TRANSFORMATIONAL K-12 LEARNING COMMUNITY THAT EMPOWERS STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07281439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06496001
IRS990/NetAssetsOrFundBalancesBOYAmt064708349
IRS990/NetAssetsOrFundBalancesEOYAmt070815498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03261492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047877005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052533861
IRS990/NoncashContributionsAmt096449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014942
IRS990/OccupancyGrp/ManagementAndGeneralAmt029987
IRS990/OccupancyGrp/ProgramServicesAmt0255100
IRS990/OccupancyGrp/TotalAmt0300029
IRS990/OfficeExpensesGrp/FundraisingAmt022105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642046
IRS990/OfficeExpensesGrp/TotalAmt01047272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.