Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3834428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,844,763
Down $465,989 (-8.8%) from 2011
Net Assets
Up$291,563
Up $43,207 (+17%) from 2011
Liabilities
Down$4,553,200
Down $509,196 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,281,785
Down $572,469 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Starting point for children, inc. Provides educational services to children aged 3 to 5. We provide special education itinerant teachers services, related services including speech and counseling, and special classes in an integrated setting services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3356471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2434983 |
| IRS990/AccountsReceivable/BOY | 0 | 2406940 |
| IRS990/AccountsReceivable/EOY | 0 | 1866177 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SPECIAL EDUCATION FOR CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1575 MCDONALD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 220856 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220856 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1720 WEST END AVENUE SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37203 |
| IRS990/ContractorCompensation/Compensation | 0 | 242865 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ATIBA SOFTWARE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 702128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 838802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 718374 |
| IRS990/DeferredRevenue/EOY | 0 | 914720 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPSFC, INC. PROVIDES SPECIAL EDUCATION AND RELATED THERAPEUTIC SERVICES TO PRE-SCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS TO OVER 500 STUDENTS OF THE NEW YORK CITY DEPARTMENT OF EDUCATION IN THE YEAR ENDED JUNE 30, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16559572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54582 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14126 |
| IRS990/FeesForServicesLegal/Total | 0 | 14126 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 157494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 285645 |
| IRS990/FeesForServicesOther/Total | 0 | 443139 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM E MARIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE WALLACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERIE GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TED CORRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR NEIL MARON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK NG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELISE KESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELO SICONOLFI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRIS GINSBURG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 45183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 193240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 154537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 184997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 146434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 126539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 6 | SEIT SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SEIT SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SEIT SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 702128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18324992 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1785 |
| IRS990/Insurance/ProgramServices | 0 | 19459 |
| IRS990/Insurance/Total | 0 | 21244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4942 |
| IRS990/InvestmentIncomePriorYear | 0 | 8662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 628667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 349003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 349003 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STARTING POINT SERVICES FOR CHILDREN, INC. PROVIDES EDUCATINAL SERVICES TO CHILDREN AGED 3 TO 5. WE PROVIDE SPECIAL EDUCATION ITINERANT TEACHER SERVICES, RELATED SERVICES INCLUDING SPEECH AND COUNSELING, AND SCIS SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR NEIL MARON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 291563 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13757 |
| IRS990/Occupancy/ProgramServices | 0 | 191333 |
| IRS990/Occupancy/Total | 0 | 205090 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30879 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 182452 |
| IRS990/OfficeExpenses/Total | 0 | 213331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1777537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1888414 |
| IRS990/OtherExpensePriorYear | 0 | 1023061 |
| IRS990/OtherExpensesCurrentYear | 0 | 981364 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26000 |
| IRS990/OtherExpenses/Total | 0 | 26000 |
| IRS990/OtherLiabilities/BOY | 0 | 987551 |
| IRS990/OtherLiabilities/EOY | 0 | 1203497 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 897181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11958843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12856024 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 813399 |
| IRS990/PayrollTaxes/Total | 0 | 909388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 95112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1330627 |
| IRS990/PensionPlanContributions/Total | 0 | 1425739 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18384 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 17617922 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEIT AND RELATED FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18436706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17617922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17617922 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43207 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17617922 |
| IRS990/RevenuesLessExpensesCY | 0 | 43207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 429916 |
| IRS990/SalariesEtcCurrentYear | 0 | 17300421 |
| IRS990/SalariesEtcPriorYear | 0 | 17831193 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2531689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2611099 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 702128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 838802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 337319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 99535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2098551 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 63228 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17617922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18436706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17949322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16641608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15325068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 85970626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 63228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 88069177 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18320050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19275508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18286641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16762375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15424603 |
| IRS990ScheduleA/Total509/Total | 0 | 88069177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18324992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 19284170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 18303334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16807592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15487831 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 88207919 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 349003 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194496 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 543499 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43207 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43207 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18281785 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STARTING POINT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47315 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47315 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1203497 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED LIABILITIES TO NYC BOARD OF EDUCATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18324992 |
| IRS990ScheduleD/TotalExpenses | 0 | 18281785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18281785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1203497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 349003 |
| IRS990ScheduleD/TotalRevenue | 0 | 18324992 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18324992 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18281785 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18324992 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180065 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 136430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 165696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 128644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 13175 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 12743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 10075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 24261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 19579 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 22106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 17787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUSES ARE PAID BASED ON ANNUAL PERFORMANCE APPRAISAL SCORES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR NEIL MARON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PATRICK NG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ELISE KESNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ANGELO SICONOLFI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 10206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 7452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 6558 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 7715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 238423 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.