Form 990, Page 6, Part VI, Line 11B
“The tax return is handed out and discussed at the board meeting.”
990 • Fiscal year 2018 • EIN 13-3823151
Scores are not available for this record yet.
Assets
Flat$557,878
Flat from 2018
Net Assets
Flat$557,878
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$601,881
Flat from 2018
Expenses
Flat$543,670
Flat from 2018
Net Income
Flat$58,211
Flat from 2018
SUPPLEMENT PUBLIC SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $499,667 | $557,878 | ▲ $58,211 |
| Rtn Earn Endowment Incm Other Fnds | $499,667 | $557,878 | ▲ $58,211 |
| Total Assets | $499,667 | $557,878 | ▲ $58,211 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $499,667 | $557,878 | ▲ $58,211 |
| Total Liabilities and Net Assets / Fund Balance | $499,667 | $557,878 | ▲ $58,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,270 | $14,270 |
| Other Land Buildings | - | $7,300 | $7,300 |
| Name | Title |
|---|---|
| Chriscelyn Tussey | Co-president |
| Terri Pennacchia | Co-president |
| Mauro Pennacchia | Co-rec Secre |
| Meera Wagman | Co-rec Secre |
| Kristin Angelino | Co-treasurer |
| Michelle Rosolinsky | Co-treasurer |
| Karyn Thompson | Co-VP Comm B |
| Kathryn Hood-moore | Co-VP Comm B |
| Alba Cardenas | Co-VP Educat |
| Ginny Rivera | Co-VP Educat |
| Lama Alassas | Co-VP Educat |
| Anna Pine | Co-VP Ext Fd |
| Rebecca Kaplan | Co-VP Ext Fd |
| Sarenne Sutton | Co-VP Ext Fd |
| Nicole Giacco | Co-VP Fundra |
| Stacy Gutterman | Co-VP Fundra |
| Lauren Medeck | Co-VP Hospit |
| Shelby Rootenberg | Co-VP Hospit |
| Jim Tussey | Co-VP Specia |
| Rebecca Austin | Co-VP Specia |
| Dianne Fairweather | Financial Se |
| Jeanette Fung | Financial Se |
| Anu Senan | Parent at La |
| Falu Shah | Parent at La |
| Rena Rifkin | Parent at La |
| Erica Kerstein | Recording Se |
| Susan Antino | Recording Se |
| Chris Megale | VP Garden Co |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,797 |
| Salaries, Compensation, and Employee Benefits | $217,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,768 | - | - | $199,768 |
| All Other Expenses | $124,849 | - | - | $124,849 |
| Other Expenses | $30,000 | - | - | $30,000 |
| Payroll Taxes | $18,105 | - | - | $18,105 |
| Depreciation Depletion | $14,270 | - | - | $14,270 |
| Total Functional Expenses | $543,670 | $0 | $0 | $543,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,831 |
| Fundraising Direct Expenses | $44,448 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction Eve | $116,388 | $116,388 | $20,032 | $96,356 |
| Teachers Asst F | $32,943 | - | - | - |
| Total Events | $278,604 | $218,253 | $42,687 | $175,566 |
“The tax return is handed out and discussed at the board meeting.”
“Outside vendors are discussed at board meetings”
“Financials are available on the website and upon request.”
“ENRICHMENT PROGRAMS”
“Fifth grade grad & activ 24,602 0 0 credit card proces fees 19,121 0 0 teaching assistants 16,582 0 0 classroom supplies 10,952 0 0 ballroom dance instr 9,000 0 0 paper & other supplies 5,625 0 0 licenses & permits 5,245 0 0 education/prof. Developm 5,000 0 0 miscellaneous - admin 4,560 0 0 insurance 3,440 0 0 payroll processing fees 2,739 0 0 science supplies 2,611 0 0 payroll administration 2,473 0 0 teacher appreciation lunc 2,410 0 0 tax preparation 2,300 0 0 chess team 2,000 0 0 phys. Ed. Track & field 1,500 0 0 supplies - spec classroom 1,320 0 0 copier lease 1,170 0 0 miscellaneous - prog 726 0 0 accounting software fees 435 0 0 teaching supplies 390 0 0 library expenses 385 0 0 supplies 263 0 0 total 124,849 0 0”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126961854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 EAST 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 63062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 325797 |
| IRS990/CYOtherRevenueAmt | 0 | 185383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58211 |
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| IRS990/CYTotalExpensesAmt | 0 | 543670 |
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| IRS990/CYTotalRevenueAmt | 0 | 601881 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14270 |
| IRS990/Desc | 0 | FUNDS WERE RAISED & TUITION CHARGED TO PURCHASE EQUIPMENT/SUPPLIES AND TO PROVIDE FUNDING OF SPECIAL ENRICHMENT PROGRAMS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 543670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN ANGELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE ROSOLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE FAIRWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE FUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA KERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN MEDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELBY ROOTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE GIACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY GUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM TUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAMA ALASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBA CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GINNY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS MEGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN HOOD-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARYN THOMPSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARENNE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FALU SHAH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECORDING SE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VP HOSPIT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-VP SPECIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-VP SPECIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-VP EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-VP EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-VP EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP GARDEN CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-VP COMM B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-VP COMM B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CO-VP EXT FD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CO-VP EXT FD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CO-VP EXT FD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PARENT AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PARENT AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PARENT AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 44448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21570 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLEMENT PUBLIC SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 185383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING ASST PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER DEVELOPMENT SER |
| IRS990/OtherExpensesGrp/Desc | 2 | ART INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECESS PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN ANGELINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PS116 KIDS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353276 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENRICHMENT PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 312115 |
| IRS990/PYOtherRevenueAmt | 0 | 196459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202736 |
| IRS990/PYTotalExpensesAmt | 0 | 514851 |
| IRS990/PYTotalRevenueAmt | 0 | 598446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 499667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 557878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 583267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1774184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2243908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 646329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2243908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 646489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 643466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2245000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 27408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEACHERS ASST F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 129273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 278604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 101865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 218253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 175566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENRICHMENT PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS HANDED OUT AND DISCUSSED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE VENDORS ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIALS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIFTH GRADE GRAD & ACTIV 24,602 0 0 CREDIT CARD PROCES FEES 19,121 0 0 TEACHING ASSISTANTS 16,582 0 0 CLASSROOM SUPPLIES 10,952 0 0 BALLROOM DANCE INSTR 9,000 0 0 PAPER & OTHER SUPPLIES 5,625 0 0 LICENSES & PERMITS 5,245 0 0 EDUCATION/PROF. DEVELOPM 5,000 0 0 MISCELLANEOUS - ADMIN 4,560 0 0 INSURANCE 3,440 0 0 PAYROLL PROCESSING FEES 2,739 0 0 SCIENCE SUPPLIES 2,611 0 0 PAYROLL ADMINISTRATION 2,473 0 0 TEACHER APPRECIATION LUNC 2,410 0 0 TAX PREPARATION 2,300 0 0 CHESS TEAM 2,000 0 0 PHYS. ED. TRACK & FIELD 1,500 0 0 SUPPLIES - SPEC CLASSROOM 1,320 0 0 COPIER LEASE 1,170 0 0 MISCELLANEOUS - PROG 726 0 0 ACCOUNTING SOFTWARE FEES 435 0 0 TEACHING SUPPLIES 390 0 0 LIBRARY EXPENSES 385 0 0 SUPPLIES 263 0 0 TOTAL 124,849 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.