Civic Intelligence

The Child School-Legacy High School

990 • Fiscal year 2015 • EIN 13-2785566

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileTHECHILDSCHOOL.ORG

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587 Main StreetRoosevelt Island, NY 10044

(212) 223-5055

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$149,801

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,638,347

Down $1,999,157 (-12%) from 2014

Net Assets

Up

-$1,846,893

Up $311,251 (+14%) from 2014

Liabilities

Down

$16,485,240

Down $2,310,408 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$11,670,255

Up $309,159 (+2.7%) from 2014

Expenses

Up

$11,356,976

Up $78,955 (+0.7%) from 2014

Net Income

Up

$313,279

Up $230,204 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $21,323,863Liabilities 2010: $20,880,403Net Assets 2010: $443,4602010Assets 2011: $20,449,788Liabilities 2011: $21,502,986Net Assets 2011: -$1,053,1982011Assets 2012: $18,374,959Liabilities 2012: $20,263,762Net Assets 2012: -$1,888,8032012Assets 2013: $17,327,479Liabilities 2013: $19,570,781Net Assets 2013: -$2,243,3022013Assets 2014: $16,637,504Liabilities 2014: $18,795,648Net Assets 2014: -$2,158,1442014Assets 2015: $14,638,347Liabilities 2015: $16,485,240Net Assets 2015: -$1,846,8932015Assets 2016: $14,674,173Liabilities 2016: $16,292,556Net Assets 2016: -$1,618,3832016Assets 2017: $12,187,947Liabilities 2017: $13,443,313Net Assets 2017: -$1,255,3662017Assets 2018: $12,478,655Liabilities 2018: $13,607,615Net Assets 2018: -$1,128,9602018Assets 2019: $11,735,091Liabilities 2019: $12,746,356Net Assets 2019: -$1,011,2652019Assets 2020: $11,612,337Liabilities 2020: $12,599,973Net Assets 2020: -$987,6362020Assets 2021: $14,318,772Liabilities 2021: $15,239,116Net Assets 2021: -$920,3442021Assets 2022: $13,497,584Liabilities 2022: $14,349,911Net Assets 2022: -$852,3272022Assets 2023: $13,187,622Liabilities 2023: $13,343,554Net Assets 2023: -$155,9322023Assets 2024: $12,412,002Liabilities 2024: $12,290,481Net Assets 2024: $121,5212024

Highlighted filing

2015

Assets$14,638,347
Liabilities$16,485,240
Net Assets-$1,846,893
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,315,7312010Expenses 2011: $9,931,6582011Expenses 2012: $13,068,9842012Revenue 2013: $13,591,632Expenses 2013: $13,942,931Net Income 2013: -$351,2992013Revenue 2014: $11,361,096Expenses 2014: $11,278,021Net Income 2014: $83,0752014Revenue 2015: $11,670,255Expenses 2015: $11,356,976Net Income 2015: $313,2792015Revenue 2016: $11,024,802Expenses 2016: $10,797,177Net Income 2016: $227,6252016Revenue 2017: $11,007,260Expenses 2017: $10,644,582Net Income 2017: $362,6782017Revenue 2018: $11,590,679Expenses 2018: $11,485,350Net Income 2018: $105,3292018Revenue 2019: $11,817,312Expenses 2019: $11,735,853Net Income 2019: $81,4592019Revenue 2020: $11,595,372Expenses 2020: $11,591,942Net Income 2020: $3,4302020Revenue 2021: $11,526,847Expenses 2021: $11,467,905Net Income 2021: $58,9422021Revenue 2022: $11,376,145Expenses 2022: $11,302,878Net Income 2022: $73,2672022Revenue 2023: $12,383,374Expenses 2023: $11,745,588Net Income 2023: $637,7862023Revenue 2024: $12,136,685Expenses 2024: $11,958,308Net Income 2024: $178,3772024

Highlighted filing

2015

Revenue$11,670,255
Expenses$11,356,976
Net Income$313,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,696,484
Mission and Program Overview

Mission

The child school was created to serve the needs of children with developmental disabilities and their families through supportive, therapeutic academic community.

The child school was created to serve the needs of children with developmental disabilities and their families through a supportive, therapeutic academic community. Our goal is to motivate and prepare each student to perform at his or her maximum potential in order to function independently throughout his or her lifetime, thereby becoming a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,828,615$9,229,778▼ $598,837
Accounts Receivable$3,398,202$2,146,828▼ $1,251,374
Investments in Publicly Traded Securities$1,834,387$1,788,152▼ $46,235
Cash and Non-Interest-Bearing Accounts$861,580$888,817▲ $27,237
Pledges and Grants Receivable$231,340$115,214▼ $116,126
Prepaid Expenses and Deferred Charges$4,606$15,337▲ $10,731
Total Assets$16,637,504$14,638,347▼ $1,999,157
Other Assets Total$478,774$454,221▼ $24,553
Liabilities
Tax Exempt Bond Liabilities$13,825,000$13,480,000▼ $345,000
Other Liabilities$4,271,727$2,438,083▼ $1,833,644
Accounts Payable and Accrued Expenses$698,921$567,157▼ $131,764
Total Liabilities$18,795,648$16,485,240▼ $2,310,408
Net Assets / Fund Balance
Unrestricted Net Assets$-2,158,144$-1,846,893▲ $311,251
Total Net Assets Fund Balance$-2,158,144$-1,846,893▲ $311,251
Total Liabilities and Net Assets / Fund Balance$16,637,504$14,638,347▼ $1,999,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,229,778$5,539,368$14,769,146
Equipment$0$1,415,069$1,415,069
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vishu GroverExecutive DirectorFT$135,196$14,605$149,801
Curtis NewmanChief Financial OfficerFT$129,190$14,305$143,495

Board Members and Trustees

NameTitle
Michael PattersonChairman
Ann FisherBoard Member
Gary a RomeBoard Member
Jim LuceBoard Member
Rabbi Joseph PotasnikBoard Member
Vincent C AlfonsoBoard Member
Vincent M TheurerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapeutic Resources Physical Therapy IServices In Speech, Occupational. Physic36-36 33RD STREET SUITE 500, Long Island City, NY 11106$552,860
Loeb And Troper LLPAudit And Financial Consultant Services655 THIRD AVE 12TH FLOOR, New York, NY 10017$102,884
Revenue and Support

Revenue Composition

Contributions and Grants
$627,561
Program Service Revenue
$10,983,865
Investment Income
$69,554
Other Revenue
$-10,725
All Other Contributions
$174,824
Change in Net Assets
$313,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,670,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,028
Total Revenue per Audited Statements
$11,668,227
Total Revenue per Form 990
$11,670,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,875,891
Other Expenses$4,481,085
Total Fundraising Expense$16,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,335,955$778,723-$5,114,678
Occupancy$1,094,162$33,417-$1,127,579
Fees for Services Other$1,096,086--$1,096,086
Interest$1,006,249$31,121-$1,037,370
Other Employee Benefits$600,386$114,093-$714,479
Depreciation Depletion$634,036$19,609-$653,645
Payroll Taxes$493,181$99,274-$592,455
Current Officers, Directors, Trustees, and Key Employees-$290,075-$290,075
Office Expenses$116,064$43,389$16,139$175,592
Pension Plan Contributions$139,385$24,819-$164,204
Other Expenses-$138,432-$138,432
Fees for Services Accounting-$95,301-$95,301
Insurance$67,274$2,081-$69,355
Fees for Services Legal-$52,042-$52,042
All Other Expenses$2,427$23,049-$25,476
Travel$4,350$2,269-$6,619
Advertising$3,588--$3,588
Total Functional Expenses$9,593,143$1,747,694$16,139$11,356,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,356,976
Total Expenses per Audited Statements$11,356,976
Total Expenses per Form 990$11,356,976
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$26,229
Fundraising Gross Income$15,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S BENEFIT GALA$121,957$15,504$5,846$9,658
Total Events$121,957$15,504$26,229$-10,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Rate Adjustments$2,438,083

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANyc-industrial Development Agency2003-04-22$18,250,000Construction and equipment facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,250,000--$736,574

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed 990 was reviewed by the cfo and executive director. A draft of the form 990 was issued to the directors for final review before it was filed with the irs.”

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

“Annually the child school provides all stake-holders for the child school with a conflict of interest policy. They read it, sign the disclosure statement, and then return it to the board. If information constitutes conflict of interest, the board then evaluates the disclosure to see how it conflicts with specific responsibilities. If possible, the board will collect additional information to assess the seriousness of possible harm. If conflict elimination is necessary, then management would monitor conflict elimination and assess adherence. If elimination is not necessary, then management will devise and implement a plan to manage conflict. If there is compliance, management will determine the nature of compliance and implement a response.”

Form 990, Part VI, Section B, Line 15

“Compensation for the controller of the organization is reviewed and dtermined by the executive director and the board. The executive director's salary is reviewed and determined by the board. Comparable data used in determining compensation includes nys doe compensation schedules. The process was last compared in july 2013 for the fiscal year being reported.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Child School-legacy High School
EIN
13-2785566
Phone
2122235055
Address
587 MAIN STREET, ROOSEVELT ISLAND, NY 10044

Signing Officer

Name
Curtis Newman
Title
Chief Financial Officer
Phone
2122235055
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Newman
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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 adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 503 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0346284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011696484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt067274
IRS990/InsuranceGrp/TotalAmt069355
IRS990/InterestGrp/ManagementAndGeneralAmt031121
IRS990/InterestGrp/ProgramServicesAmt01006249
IRS990/InterestGrp/TotalAmt01037370
IRS990/InvestmentIncomeGrp/ExclusionAmt069554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01834387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01788152
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09828615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229778
IRS990/LandBldgEquipCostOrOtherBssAmt016184215
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY. OUR GOAL IS TO MOTIVATE AND PREPARE EACH STUDENT TO PERFORM AT HIS OR HER MAXIMUM POTENTIAL IN ORDER TO FUNCTION INDEPENDENTLY THROUGHOUT HIS OR HER LIFETIME, THEREBY BECOMING A CONTRIBUTING MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2158144
IRS990/NetAssetsOrFundBalancesEOYAmt0-1846893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033417
IRS990/OccupancyGrp/ProgramServicesAmt01094162
IRS990/OccupancyGrp/TotalAmt01127579
IRS990/OfficeExpensesGrp/FundraisingAmt016139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116064
IRS990/OfficeExpensesGrp/TotalAmt0175592
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478774
IRS990/OtherAssetsTotalGrp/EOYAmt0454221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714479
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138432
IRS990/OtherExpensesGrp/TotalAmt0138432
IRS990/OtherLiabilitiesGrp/BOYAmt04271727
IRS990/OtherLiabilitiesGrp/EOYAmt02438083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04335955
IRS990/OtherSalariesAndWagesGrp/TotalAmt05114678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493181
IRS990/PayrollTaxesGrp/TotalAmt0592455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139385
IRS990/PensionPlanContributionsGrp/TotalAmt0164204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015337
IRS990/PrincipalOfficerNm0CURTIS NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc11:1 AIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010163240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010163240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069522
IRS990/PYOtherExpensesAmt04458011
IRS990/PYOtherRevenueAmt024230
IRS990/PYProgramServiceRevenueAmt010557696
IRS990/PYRevenuesLessExpensesAmt083075
IRS990/PYSalariesCompEmpBnftPaidAmt06820010
IRS990/PYTotalExpensesAmt011278021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011361096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010983865
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011356976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09229778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05539368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014769146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR RATE ADJUSTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-2028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011670255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09229778
IRS990ScheduleD/TotalExpensesPerForm990Amt011356976
IRS990ScheduleD/TotalLiabilityAmt02438083
IRS990ScheduleD/TotalRevenuePerForm990Amt011670255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011668227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011356976
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE NEW YORK TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO DEMONSTRATE ELIGIBILITY VIA PROCEDURES TO RECEIVE GRANT AWARDS UNDER 611 AND 619 OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). THE STATE BOARD OF EDUCATION WILL DETERMINE ALLOCATIONS FOR LOCAL EDUCATION AGENCIES (LEAS) BASED UPON THE CERTIFIED APPROPRIATION FROM THE OFFICE OF SPECIAL EDUCATION PROGRAMS, U.S. DEPARTMENT OF EDUCATION; AND THE ANNUAL HEADCOUNT WHICH IS TAKEN IN DECEMBER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER'S BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02910
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-04-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906040
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NYC-INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION AND EQUIPMENT FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt01650689
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,638,347
Liabilities
$16,485,240
Net assets
-$1,846,893
Revenue
$11,670,255
Expenses
$11,356,976
Net income
$313,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.3$0.12$12.1$12.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.3$0.16$12.4$11.7$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.3$0.85$11.4$11.3$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$15.2$0.92$11.5$11.5$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$12.6$0.99$11.6$11.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.7$1.01$11.8$11.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.6$1.13$11.6$11.5$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.4$1.26$11.0$10.6$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$16.3$1.62$11.0$10.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.6$16.5$1.85$11.7$11.4$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.6$18.8$2.16$11.4$11.3$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$19.6$2.24$13.6$13.9$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$20.3$1.89$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$21.5$1.05$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$20.9$0.44$8.32