Civic Intelligence

The Child School-Legacy High School

990 • Fiscal year 2019 • EIN 13-2785566

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

92nd percentile

1.09x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$270,323

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,735,091

Down $743,564 (-6.0%) from 2018

Net Assets

Up

-$1,011,265

Up $117,695 (+10%) from 2018

Liabilities

Down

$12,746,356

Down $861,259 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$11,817,312

Up $226,633 (+2.0%) from 2018

Expenses

Up

$11,735,853

Up $250,503 (+2.2%) from 2018

Net Income

Down

$81,459

Down $23,870 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$11,735,091
Liabilities$12,746,356
Net Assets-$1,011,265
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$11,817,312
Expenses$11,735,853
Net Income$81,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,842,873
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,785,716$7,210,188▼ $575,528
Investments in Publicly Traded Securities$1,792,315$1,833,835▲ $41,520
Cash and Non-Interest-Bearing Accounts$2,041,865$1,573,137▼ $468,728
Accounts Receivable$813,478$1,029,770▲ $216,292
Pledges and Grants Receivable$17,429$50,517▲ $33,088
Prepaid Expenses and Deferred Charges$27,852$37,644▲ $9,792
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,478,655$11,735,091▼ $743,564
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$11,899,436$11,458,988▼ $440,448
Accounts Payable and Accrued Expenses$1,293,014$785,773▼ $507,241
Other Liabilities$415,165$501,595▲ $86,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,607,615$12,746,356▼ $861,259
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,128,960$-1,011,265▲ $117,695
Total Net Assets Fund Balance$-1,128,960$-1,011,265▲ $117,695
Total Liabilities and Net Assets / Fund Balance$12,478,655$11,735,091▼ $743,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,210,188$7,558,958$14,769,146
Equipment-$1,381,619$1,381,619
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vishu GroverExecutive directorFT$235,404$34,919$270,323
Curtis NewmanCFOFT$179,656$26,721$206,377

Board Members and Trustees

NameTitle
Michael PattersonChairman of the Board
Ann Ballen FisherBoard Member
Gary RomeBoard Member
Rabbi Joseph PotasnickBoard Member
Vincent M TheurerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
THERAPEUTIC RESOURCESPhysical TherSpeech, Ot, Pt36-33RD STREET SUITE 500, Long Island City, NY 11106$753,496
Revenue and Support

Revenue Composition

Contributions and Grants
$408,480
Program Service Revenue
$11,414,943
Investment Income
$1,015
Other Revenue
$-7,126
All Other Contributions
$72,755
Change in Net Assets
$81,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,817,312
Revenue Not Reported on Form 990
$36,236
Total Revenue per Audited Statements
$11,853,548
Total Revenue per Form 990
$11,817,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,765,146
Other Expenses$3,970,707
Total Fundraising Expense$7,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,139,849$504,256-$5,644,105
Occupancy$1,553,373$47,858-$1,601,231
Other Employee Benefits$818,914$155,995-$974,909
Fees for Services Other$841,336$265-$841,601
Office Expenses$666,461$72,728$7,348$746,537
Depreciation Depletion$584,637$15,905-$600,542
Current Officers, Directors, Trustees, and Key Employees-$495,826-$495,826
Payroll Taxes$393,198$18,285-$411,483
Pension Plan Contributions$234,664$4,159-$238,823
Fees for Services Accounting-$83,309-$83,309
Insurance$70,542$2,182-$72,724
Fees for Services Legal-$13,632-$13,632
Advertising-$6,954-$6,954
Travel$2,705$1,472-$4,177
Total Functional Expenses$10,305,679$1,422,826$7,348$11,735,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,735,853
Total Expenses per Audited Statements$11,735,853
Total Expenses per Form 990$11,735,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,561
Fundraising Gross Income$18,435
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder's Benef$109,905$18,435$8,575$9,860
Total Events$109,905$18,435$25,561$-7,126
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$501,595

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency(ida)2003-04-23$18,250,000For refurbishment and equipping 4

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,250,000$0$0$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 11B

“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. If any issues arise, they are forwarded to the auditor and it is reviewed again by the directors.”

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 15A

“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 performed in august 2018 for the fiscal year being reported.”

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

“THE CFO'S SALARY WAS LAST REVIEWED BY THE BOARD OF DIRECTORs IN 2019.”

Form 990, Part VI, Section C, Line 19

“These documents are available UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Child School-Legacy High School
EIN
13-2785566
In Care Of
% CURTIS NEWMAN
Phone
2122235055
Address
587 Main Street, Roosevelt Island, NY 10044

Signing Officer

Name
Curtis Newman
Title
CFO
Phone
2122235055
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Newman
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
181
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011842873
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt070542
IRS990/InsuranceGrp/TotalAmt072724
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01792315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01833835
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08940577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07785716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07210188
IRS990/LandBldgEquipCostOrOtherBssAmt016150765
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1128960
IRS990/NetAssetsOrFundBalancesEOYAmt0-1011265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047858
IRS990/OccupancyGrp/ProgramServicesAmt01553373
IRS990/OccupancyGrp/TotalAmt01601231
IRS990/OfficeExpensesGrp/FundraisingAmt07348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666461
IRS990/OfficeExpensesGrp/TotalAmt0746537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974909
IRS990/OtherLiabilitiesGrp/BOYAmt0415165
IRS990/OtherLiabilitiesGrp/EOYAmt0501595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05139849
IRS990/OtherSalariesAndWagesGrp/TotalAmt05644105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393198
IRS990/PayrollTaxesGrp/TotalAmt0411483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234664
IRS990/PensionPlanContributionsGrp/TotalAmt0238823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037644
IRS990/PrincipalOfficerNm0CURTIS NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc11:1 AIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010734276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010734276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04142933
IRS990/PYOtherRevenueAmt0-6930
IRS990/PYProgramServiceRevenueAmt011203599
IRS990/PYRevenuesLessExpensesAmt0105329
IRS990/PYSalariesCompEmpBnftPaidAmt07342417
IRS990/PYTotalExpensesAmt011485350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011590679
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011414943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381619
IRS990ScheduleD/ExpensesSubtotalAmt011735853
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07210188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07558958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014769146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt036236
IRS990ScheduleD/RevenueSubtotalAmt011817312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07210188
IRS990ScheduleD/TotalExpensesPerForm990Amt011735853
IRS990ScheduleD/TotalLiabilityAmt0501595
IRS990ScheduleD/TotalRevenuePerForm990Amt011817312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011853548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011735853
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization's racially nondiscriminatory policy can be found on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED BLOCK GRANT FROM THE FEDERAL GOVT, BY THE WAY OF NEW YORK STATE. FUNDS ARE USED TO PROVIDE SERVICES NOT COVERED BUT NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Founder's Benef
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014986
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,735,091
Liabilities
$12,746,356
Net assets
-$1,011,265
Revenue
$11,817,312
Expenses
$11,735,853
Net income
$81,459
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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