Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-4069634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,600,977
Up $434,461 (+14%) from 2016
Net Assets
Up-$53,369
Up $757,637 (+93%) from 2016
Liabilities
Down$3,654,346
Down $323,176 (-8.1%) from 2016
Revenue
Up$4,964,672
Up $1,588,881 (+47%) from 2016
Expenses
Up$4,207,035
Up $982,144 (+30%) from 2016
Net Income
Up$757,637
Up $606,737 (+402%) from 2016
At the manhattan star academy, we understand that every child is a unique individual and we utilize a comprehensive, coordinated, tailored approach to meet the needs of children who present with a varity of skill sets. We offer a diverse, dynamic school environment that encourages students to build on each other's strengths and to learn from one another. We are committed to offering each child a 'goodness of fit' so as to benefit from their environment and also have an opportunity to give back to their peers.
The manhattan star academy ("msa") offers a continuum of care for school-age children with a diverse range of diagnoses, including global developmental delays, autism spectrum disorders and speech and language disorders. Msa offers a dynamic school environment that encourages students to build on each other's strengths and to learn from one another
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,971,713 | $1,765,128 | ▼ $206,585 |
| Cash and Non-Interest-Bearing Accounts | $517,546 | $1,031,595 | ▲ $514,049 |
| Accounts Receivable | $492,478 | $623,305 | ▲ $130,827 |
| Prepaid Expenses and Deferred Charges | $148,249 | $180,949 | ▲ $32,700 |
| Total Assets | $3,129,986 | $3,600,977 | ▲ $470,991 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,838,244 | $1,517,049 | ▼ $321,195 |
| Other Liabilities | $1,377,938 | $1,391,214 | ▲ $13,276 |
| Deferred Revenue | $488,417 | $380,291 | ▼ $108,126 |
| Accounts Payable and Accrued Expenses | $236,393 | $365,792 | ▲ $129,399 |
| Total Liabilities | $3,940,992 | $3,654,346 | ▼ $286,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-811,006 | $-53,369 | ▲ $757,637 |
| Total Net Assets Fund Balance | $-811,006 | $-53,369 | ▲ $757,637 |
| Total Liabilities and Net Assets / Fund Balance | $3,129,986 | $3,600,977 | ▲ $470,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,654,220 | $505,694 | $2,159,914 |
| Equipment | $110,908 | $101,645 | $212,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rae Eisdorfer | Director | FT | $101,443 | $26,133 | $127,576 |
| Name | Title |
|---|---|
| Barbara Leone | Chair |
| Alina Ramos | Trustee |
| Carol Stein | Trustee |
| Dr Joan Rosenberg | Trustee |
| George Contos | Trustee |
| Hedy Rose | Trustee |
| Barbara Schwartz | Trustee (former) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Young Adult Institute | Management Fees | 460 WEST 34TH ST, New York, NY 10001 | $137,804 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,746,528 |
| Other Expenses | $1,460,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,051,486 | $152,297 | - | $2,203,783 |
| Occupancy | $541,456 | - | - | $541,456 |
| Depreciation Depletion | $246,887 | - | - | $246,887 |
| Payroll Taxes | $180,356 | $13,687 | - | $194,043 |
| Other Employee Benefits | $178,606 | $12,774 | - | $191,380 |
| Fees for Services Management | - | $137,804 | - | $137,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,009 | - | $136,009 |
| Fees for Services Other | $33,538 | $37,722 | - | $71,260 |
| Interest | $6,958 | $53,372 | - | $60,330 |
| All Other Expenses | $32,941 | $18,111 | - | $51,052 |
| Information Technology | $33,793 | $4,337 | - | $38,130 |
| Other Expenses | $36,547 | $150 | - | $36,697 |
| Fees for Services Legal | - | $32,769 | - | $32,769 |
| Pension Plan Contributions | $20,960 | $353 | - | $21,313 |
| Office Expenses | $15,768 | - | - | $15,768 |
| Insurance | - | $8,777 | - | $8,777 |
| Travel | $3,401 | - | - | $3,401 |
| Total Functional Expenses | $3,593,436 | $613,599 | $0 | $4,207,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,207,035 |
| Total Expenses per Audited Statements | $4,207,035 |
| Total Expenses per Form 990 | $4,207,035 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,835 |
| Fundraising Gross Income | $10,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $58,003 | $10,835 | - | $10,835 |
| Total Events | $58,003 | $10,835 | $10,835 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part Vgeorge Contos Is a Trustee for Star Program as Well as the CEO of Yai. Yai Provided Management Services for Star Program. | No | $137,804 |
| Liability | Amount |
|---|---|
| Advances Payables (due to Nyl) | $1,011,966 |
| Deferred Rent | $379,248 |
“Manhattan star academy has a management agreement with a new york state not-for-profit corporation, young adult institute, inc. To provide management services to msa which include, but are not limited to, accounting and financial operations, administrative and program support, human resources, education and training, information technology, and general management.”
“Upon completion, the 990 is provided to each member of the board of trustee via mail or email for their review. Prioir to submission of the 990, a meeting is scheduled to review and answer any questions. The meeting is attended in person or via conference call by the board of trustees, financial management, and a representative(s) from the audit's firm tax department. The 990 is presented at the next quarterly board of directors meeting following submission for final approval.”
“On an annual basis each officer, director, trustee, and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief financial officer and the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of agency business or that may create an appearance of involving a conflict of interest. The chief financial officer shall report to the board at least annually on any disclosed conflict of interest.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The manhattan star academy is not limited to serving children who share a single diagnosis. Our mission is to educate, support and empower children with a variety of needs such as global developmental delays, autism spectrum disorders, speech and language delays, and neuro-developmental disabilities. Children are considered on an individual basis, regardless of diagnosis, as we offer a school environment in which learning is individualized , labels are left at the door and classroom settings are inclusive and well rounded. Through decades of experience with our nyl preschool population, we have learned the invaluable advantage of creating well-balanced classroom settings in which all children can truly thrive. The manhattan star academy serves children with a diverse range of diagnoses, including global developmental delays, autism spectrum disorders, and speech and language disorders. We utilize a multidisciplinary team approach which encourages all of our teachers, therapists and other professionals to work collaboratively toward helping each child reach his or her full potential. Both academic curricula and classroom structure incorporate elements from applied behavioral analysis/verbal behavior, teach, and floortime models/ aspects of each model are integrated in an intervention method that has been implemented successfully in our award winning preschool settings over the past twenty years. Services: in addition to our comprehensive academic curricula and variety of classroom activities, the manhattan star academy offers: related services: counseling, occupational therapy, physical therapy, speech and language therapy. Extracurricular activities: adaptive physical education, art therapy, cooking class, daily yoga, music therapy, social skills.”
“The process has not changed from the prior year.”
“Msa believes it has no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standard codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MANHATTAN STAR ACADEMY ("MSA") OFFERS A CONTINUUM OF CARE FOR SCHOOL-AGE CHILDREN WITH A DIVERSE RANGE OF DIAGNOSES, INCLUDING GLOBAL DEVELOPMENTAL DELAYS, AUTISM SPECTRUM DISORDERS AND SPEECH AND LANGUAGE DISORDERS. MSA OFFERS A DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES STUDENTS TO BUILD ON EACH OTHER'S STRENGTHS AND TO LEARN FROM ONE ANOTHER |
| IRS990/AllOtherContributionsAmt | 0 | 9040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN CAREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122736432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 WEST 34TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1031595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 460 WEST 34TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUNG ADULT INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1460507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4908464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 757637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2746528 |
| IRS990/CYTotalExpensesAmt | 0 | 4207035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4964672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 488417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 380291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246887 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES: MANHATTAN STAR ACADEMY SERVED FIFTY-ONE CHILDREN DURING THE SCHOOL YEAR AND TWENTY NINE CHILDREN DURING THE EXTENDED SCHOOL YEAR PROGRAM. THE AGENCY PROVIDES ACADEMIC CURRICULA AND CLASSROOM STRUCTURE WHILE SUPPORTING THE SOCIAL-EMOTIONAL DEVELOPMENT OF SCHOOL AGE CHILDREN WITH A BROAD RANGE OF DEVELOPMENTAL NEEDS AND LEARNING STYLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MANHATTAN STAR ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3593436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32769 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CONTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALINA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAE EISDORFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4975507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/InterestGrp/TotalAmt | 0 | 60330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1971713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1765128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2372467 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT THE MANHATTAN STAR ACADEMY, WE UNDERSTAND THAT EVERY CHILD IS A UNIQUE INDIVIDUAL AND WE UTILIZE A COMPREHENSIVE, COORDINATED, TAILORED APPROACH TO MEET THE NEEDS OF CHILDREN WHO PRESENT WITH A VARITY OF SKILL SETS. WE OFFER A DIVERSE, DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES STUDENTS TO BUILD ON EACH OTHER'S STRENGTHS AND TO LEARN FROM ONE ANOTHER. WE ARE COMMITTED TO OFFERING EACH CHILD A 'GOODNESS OF FIT' SO AS TO BENEFIT FROM THEIR ENVIRONMENT AND ALSO HAVE AN OPPORTUNITY TO GIVE BACK TO THEIR PEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -811006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191380 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1377938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1391214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2051486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2203783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180949 |
| IRS990/PrincipalOfficerNm | 0 | ALINA RAMOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4899035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4899035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2087299 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3341689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137592 |
| IRS990/PYTotalExpensesAmt | 0 | 3224891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3375791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 757637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4908464 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212553 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4207035 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1654220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 505694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2159914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1011966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 379248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES PAYABLES (DUE TO NYL) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4964672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MSA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1765128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4207035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1391214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4964672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4964672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4207035 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICY STATEMENT WAS STATED IN AD APPEARING IN BUILDING BLOCKS, PUBLISHED IN ALL BROCHURES AND ON WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DOES NOT PROVIDE SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10835 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GEORGE CONTOS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 137804 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART VGEORGE CONTOS IS A TRUSTEE FOR STAR PROGRAM AS WELL AS THE CEO OF YAI. YAI PROVIDED MANAGEMENT SERVICES FOR STAR PROGRAM. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANHATTAN STAR ACADEMY IS NOT LIMITED TO SERVING CHILDREN WHO SHARE A SINGLE DIAGNOSIS. OUR MISSION IS TO EDUCATE, SUPPORT AND EMPOWER CHILDREN WITH A VARIETY OF NEEDS SUCH AS GLOBAL DEVELOPMENTAL DELAYS, AUTISM SPECTRUM DISORDERS, SPEECH AND LANGUAGE DELAYS, AND NEURO-DEVELOPMENTAL DISABILITIES. CHILDREN ARE CONSIDERED ON AN INDIVIDUAL BASIS, REGARDLESS OF DIAGNOSIS, AS WE OFFER A SCHOOL ENVIRONMENT IN WHICH LEARNING IS INDIVIDUALIZED , LABELS ARE LEFT AT THE DOOR AND CLASSROOM SETTINGS ARE INCLUSIVE AND WELL ROUNDED. THROUGH DECADES OF EXPERIENCE WITH OUR NYL PRESCHOOL POPULATION, WE HAVE LEARNED THE INVALUABLE ADVANTAGE OF CREATING WELL-BALANCED CLASSROOM SETTINGS IN WHICH ALL CHILDREN CAN TRULY THRIVE. THE MANHATTAN STAR ACADEMY SERVES CHILDREN WITH A DIVERSE RANGE OF DIAGNOSES, INCLUDING GLOBAL DEVELOPMENTAL DELAYS, AUTISM SPECTRUM DISORDERS, AND SPEECH AND LANGUAGE DISORDERS. WE UTILIZE A MULTIDISCIPLINARY TEAM APPROACH WHICH ENCOURAGES ALL OF OUR TEACHERS, THERAPISTS AND OTHER PROFESSIONALS TO WORK COLLABORATIVELY TOWARD HELPING EACH CHILD REACH HIS OR HER FULL POTENTIAL. BOTH ACADEMIC CURRICULA AND CLASSROOM STRUCTURE INCORPORATE ELEMENTS FROM APPLIED BEHAVIORAL ANALYSIS/VERBAL BEHAVIOR, TEACH, AND FLOORTIME MODELS/ ASPECTS OF EACH MODEL ARE INTEGRATED IN AN INTERVENTION METHOD THAT HAS BEEN IMPLEMENTED SUCCESSFULLY IN OUR AWARD WINNING PRESCHOOL SETTINGS OVER THE PAST TWENTY YEARS. SERVICES: IN ADDITION TO OUR COMPREHENSIVE ACADEMIC CURRICULA AND VARIETY OF CLASSROOM ACTIVITIES, THE MANHATTAN STAR ACADEMY OFFERS: RELATED SERVICES: COUNSELING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH AND LANGUAGE THERAPY. EXTRACURRICULAR ACTIVITIES: ADAPTIVE PHYSICAL EDUCATION, ART THERAPY, COOKING CLASS, DAILY YOGA, MUSIC THERAPY, SOCIAL SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANHATTAN STAR ACADEMY HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, YOUNG ADULT INSTITUTE, INC. TO PROVIDE MANAGEMENT SERVICES TO MSA WHICH INCLUDE, BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, EDUCATION AND TRAINING, INFORMATION TECHNOLOGY, AND GENERAL MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION, THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEE VIA MAIL OR EMAIL FOR THEIR REVIEW. PRIOIR TO SUBMISSION OF THE 990, A MEETING IS SCHEDULED TO REVIEW AND ANSWER ANY QUESTIONS. THE MEETING IS ATTENDED IN PERSON OR VIA CONFERENCE CALL BY THE BOARD OF TRUSTEES, FINANCIAL MANAGEMENT, AND A REPRESENTATIVE(S) FROM THE AUDIT'S FIRM TAX DEPARTMENT. THE 990 IS PRESENTED AT THE NEXT QUARTERLY BOARD OF DIRECTORS MEETING FOLLOWING SUBMISSION FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3129986 |
| IRS990/TotalAssetsEOYAmt | 0 | 3600977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3129986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3600977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56208 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 613599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3593436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4207035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3940992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3654346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3940992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3654346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -811006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -53369 |
| IRS990/TotalOtherCompensationAmt | 0 | 26133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3593436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4908464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.