Civic Intelligence

John V Lindsay Wildcat Charter School

EIN 13-4121582 • 501(c)3 • New York, NY

Profile

The mission of the John V. Lindsay Wildcat Charter School (JVL Wildcat) is to create and maintain a community of learners that strives for individual excellence and success and high personal values. The JVL Wildcat will effectively serve the educational needs of students 15 to 21 years of age in grades 9-12 who are at risk of personal failure due to poor attendance, disruptive behavior, criminal activity and poor academic achievement. Students in grades 9-12 will be served in ungraded classrooms by a staff that is dedicated to continuous professional growth. The staff will maintain high expectations for all students, will foster an educational environment that celebrates the richness and diversity of the human experience and will demonstrate a commitment to meeting the diverse needs of their students through the use of innovative instructional techniques and approaches such as student portfolios, internships, thematic units and instructional technology. The JVL Wildcat staff will work

17 Battery Place 1st FloorNew York, NY 10004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.77x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

1.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$413,124

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-15%

Faster revenue growth than 4% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$15,931,007

Down $2,348,906 (-13%) from 2024

Liabilities

Down

$12,190,066

Down $1,587,686 (-12%) from 2024

Net Assets

Down

$3,740,941

Down $761,220 (-17%) from 2024

Revenue

Down

$10,331,932

Down $1,854,173 (-15%) from 2024

Expenses

Down

$11,155,445

Down $88,260 (-0.8%) from 2024

Net Income

Down

-$823,513

Down $1,765,913 (-187%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $5,018,627Liabilities 2012: $2,237,565Net Assets 2012: $2,781,0622012Assets 2013: $5,394,786Liabilities 2013: $2,397,261Net Assets 2013: $2,997,5252013Assets 2014: $5,251,513Liabilities 2014: $2,297,965Net Assets 2014: $2,953,5482014Assets 2015: $5,067,394Liabilities 2015: $2,337,467Net Assets 2015: $2,729,9272015Assets 2016: $4,864,320Liabilities 2016: $2,817,845Net Assets 2016: $2,046,4752016Assets 2017: $4,814,676Liabilities 2017: $2,660,279Net Assets 2017: $2,154,3972017Assets 2018: $5,511,484Liabilities 2018: $2,712,552Net Assets 2018: $2,798,9322018Assets 2019: $5,873,621Liabilities 2019: $2,525,077Net Assets 2019: $3,348,5442019Assets 2020: $6,091,468Liabilities 2020: $2,242,699Net Assets 2020: $3,848,7692020Assets 2021: $4,858,034Liabilities 2021: $1,919,155Net Assets 2021: $2,938,8792021Assets 2022: $4,512,307Liabilities 2022: $1,858,177Net Assets 2022: $2,654,1302022Assets 2023: $18,545,456Liabilities 2023: $15,161,560Net Assets 2023: $3,383,8962023Assets 2024: $18,279,913Liabilities 2024: $13,777,752Net Assets 2024: $4,502,1612024Assets 2025: $15,931,007Liabilities 2025: $12,190,066Net Assets 2025: $3,740,9412025

Highlighted filing

2025

Assets$15,931,007
Liabilities$12,190,066
Net Assets$3,740,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,600,0452012Expenses 2013: $8,545,7972013Revenue 2014: $8,348,209Expenses 2014: $8,509,723Net Income 2014: -$161,5142014Revenue 2015: $8,517,095Expenses 2015: $8,695,553Net Income 2015: -$178,4582015Revenue 2016: $8,721,513Expenses 2016: $9,505,312Net Income 2016: -$783,7992016Revenue 2017: $8,945,482Expenses 2017: $8,980,434Net Income 2017: -$34,9522017Revenue 2018: $9,955,939Expenses 2018: $9,468,550Net Income 2018: $487,3892018Revenue 2019: $9,839,302Expenses 2019: $9,398,172Net Income 2019: $441,1302019Revenue 2020: $10,166,405Expenses 2020: $9,801,505Net Income 2020: $364,9002020Revenue 2021: $8,448,827Expenses 2021: $9,480,082Net Income 2021: -$1,031,2552021Revenue 2022: $9,749,342Expenses 2022: $9,627,603Net Income 2022: $121,7392022Revenue 2023: $10,634,189Expenses 2023: $10,111,803Net Income 2023: $522,3862023Revenue 2024: $12,186,105Expenses 2024: $11,243,705Net Income 2024: $942,4002024Revenue 2025: $10,331,932Expenses 2025: $11,155,445Net Income 2025: -$823,5132025

Highlighted filing

2025

Revenue$10,331,932
Expenses$11,155,445
Net Income-$823,513

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.74$10.3$11.2$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.8$4.50$12.2$11.2$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$15.2$3.38$10.6$10.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.86$2.65$9.75$9.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.92$2.94$8.45$9.48$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$2.24$3.85$10.2$9.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.53$3.35$9.84$9.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.71$2.80$9.96$9.47$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.66$2.15$8.95$8.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.86$2.82$2.05$8.72$9.51$0.78
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.34$2.73$8.52$8.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.25$2.30$2.95$8.35$8.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.40$3.00$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.24$2.78$8.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 21, 2026
Return Version
2024v5.5
Gross Receipts
$22,160,769
Mission and Program Overview

Mission

Our mission is to provide students aged 16-21 with the personalized educational experiences they need to build successful futures by overcoming the economic, social and personal challenges that caused them to fail in other high schools.our vision is to re-engage students who have become disenfranchised with, and have dropped out of, traditional high schools, and enable them to obtain a high school diploma, pursue higher education and become productive members of society.

Create and maintain a community of learners focused on success, excellence and high personal values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,754$4,482,699▲ $1,248,945
Pledges and Grants Receivable$961,860$425,583▼ $536,277
Cash and Non-Interest-Bearing Accounts$1,210,605$330,158▼ $880,447
Land, Buildings, and Equipment, Net$295,947$181,334▼ $114,613
Prepaid Expenses and Deferred Charges$301,019$97,371▼ $203,648
Savings and Temporary Cash Investments$70,462$70,476▲ $14
Accounts Receivable$3,463$4,554▲ $1,091
Total Assets$18,279,913$15,931,007▼ $2,348,906
Other Assets Total$12,202,803$10,338,832▼ $1,863,971
Liabilities
Other Liabilities$12,269,336$10,467,797▼ $1,801,539
Accounts Payable and Accrued Expenses$1,266,313$1,140,418▼ $125,895
Grants Payable$242,103$553,851▲ $311,748
Deferred Revenue-$28,000-
Total Liabilities$13,777,752$12,190,066▼ $1,587,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,480,661$3,716,441▼ $764,220
Net Assets With Donor Restrictions$21,500$24,500▲ $3,000
Total Net Assets Fund Balance$4,502,161$3,740,941▼ $761,220
Total Liabilities and Net Assets / Fund Balance$18,279,913$15,931,007▼ $2,348,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,760$1,476,963$1,655,723
Leasehold Improvements$0$517,092$517,092
Other Land Buildings$2,574$156,767$159,341
Other Assets Org$9,838,832--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald TabanoCEO/principalFT$308,352$104,772$413,124
Cecilia SakoskyCFO and COOFT$249,352$40,106$289,458
Edward PetermanAssistant PrincipalFT$202,381$35,340$237,721
Darah KastenAssistant PrincipalFT$148,728$49,460$198,188
Karen RobinsonSocial WorkerPT$139,311$49,352$188,663
Kimberly LarosaAssistant PrincipalFT$158,436$17,971$176,407
Darlene FullerTeacherPT$128,100$47,016$175,116
William Peacock IiiTeacherPT$136,638$26,900$163,538
Thomas X WangIt DirectorFT$128,424$4,779$133,203

Board Members and Trustees

NameTitle
Harvey NewmanChairperson
Dana JacksonTrustee
Evgenia SoldatosTrustee
Lawrence NgTrustee
Michael RussoTrustee
Richard LevineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
New Dawn Charter High SchoolTherapists & Counselors242 HOYT STREET, Brooklyn, NY 11217$633,296
Strategic Partnership SchoolGrant Evaluation731 TRAPPERS POINT, Fort Collins, CO 80524$330,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,062,854
Program Service Revenue
$0
Investment Income
$251,340
Other Revenue
$17,738
All Other Contributions
$18,000
Change in Net Assets
$-823,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,317,258
Revenue Not Reported on Financial Statements
$14,674
Revenue Not Reported on Form 990
$62,293
Total Revenue per Audited Statements
$10,379,551
Total Revenue per Form 990
$10,331,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,303,252
Other Expenses$4,852,193
Total Fundraising Expense$35,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,663$770,923-$3,906,586
Occupancy$2,297,714$243,575-$2,541,289
Fees for Services Other$1,379,250$97,409-$1,476,659
Current Officers, Directors, Trustees, and Key Employees$714,264$232,021$33,291$979,576
Other Employee Benefits$615,570$100,407-$715,977
Pension Plan Contributions$350,306$19,735-$370,041
Payroll Taxes$278,589$50,953$1,530$331,072
Depreciation Depletion$112,250$2,363-$114,613
Information Technology$79,824$25,172-$104,996
Fees for Services Accounting-$82,305-$82,305
Insurance$73,375$8,153-$81,528
Office Expenses$33,515$6,791-$40,306
Other Expenses$38,666$6,122$1,000$38,666
Fees for Services Lobbying-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$14,674-$14,674
All Other Expenses$5,047$5,113-$10,160
Advertising$185$6,510-$6,695
Total Functional Expenses$9,422,286$1,697,338$35,821$11,155,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,155,445
Expenses per Audited Statements$11,140,771
Total Expenses per Audited Statements$11,140,771
Expenses Not Reported on Financial Statements$14,674
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liabilities$8,567,995
Short-term Lease Liabilities$1,899,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.

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

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section B, Line 15

The organization has a policy in place whereby the executive committee reviews comparable salaries based on a recognized study and reviews the performance of all officers, including theceo/principal, to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
John V Lindsay Wildcat Charter School
EIN
13-4121582
Phone
2122096186
Address
17 BATTERY PLACE 1ST FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Ronald Tabano
Title
CEO/principal
Phone
2122096186
Signed
2026-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Tabano
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
61
Volunteers
6

Preparer

Firm
Sax Advisors LLC
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126857000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,379,250. Management and general expenses 97,409. Fundraising expenses 0. Total expenses 1,476,659.

Financial Statement Notes

PART X, LINE 2:

The school does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6104772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447016
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2EVGENIA SOLDATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE NG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD TABANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILIA SAKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10DARAH KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PEACOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS X WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLENE FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6308352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7249352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8202381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010044854
IRS990/GrantsPayableGrp/BOYAmt0242103
IRS990/GrantsPayableGrp/EOYAmt0553851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011954570
IRS990/GrossReceiptsAmt022160769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025172
IRS990/InformationTechnologyGrp/ProgramServicesAmt079824
IRS990/InformationTechnologyGrp/TotalAmt0104996
IRS990/InsuranceGrp/ManagementAndGeneralAmt08153
IRS990/InsuranceGrp/ProgramServicesAmt073375
IRS990/InsuranceGrp/TotalAmt081528
IRS990/InvestmentIncomeGrp/ExclusionAmt0125607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03233754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04482699
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02150822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181334
IRS990/LandBldgEquipCostOrOtherBssAmt02332156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011828837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE STUDENTS AGED 16-21 WITH THE PERSONALIZED EDUCATIONAL EXPERIENCES THEY NEED TO BUILD SUCCESSFUL FUTURES BY OVERCOMING THE ECONOMIC, SOCIAL AND PERSONAL CHALLENGES THAT CAUSED THEM TO FAIL IN OTHER HIGH SCHOOLS.OUR VISION IS TO RE-ENGAGE STUDENTS WHO HAVE BECOME DISENFRANCHISED WITH, AND HAVE DROPPED OUT OF, TRADITIONAL HIGH SCHOOLS, AND ENABLE THEM TO OBTAIN A HIGH SCHOOL DIPLOMA, PURSUE HIGHER EDUCATION AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04502161
IRS990/NetAssetsOrFundBalancesEOYAmt03740941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04480661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03716441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243575
IRS990/OccupancyGrp/ProgramServicesAmt02297714
IRS990/OccupancyGrp/TotalAmt02541289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OfficeExpensesGrp/ProgramServicesAmt033515
IRS990/OfficeExpensesGrp/TotalAmt040306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012202803
IRS990/OtherAssetsTotalGrp/EOYAmt010338832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715977
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26122
IRS990/OtherExpensesGrp/ProgramServicesAmt0146730
IRS990/OtherExpensesGrp/ProgramServicesAmt1120959
IRS990/OtherExpensesGrp/ProgramServicesAmt240379
IRS990/OtherExpensesGrp/ProgramServicesAmt338666
IRS990/OtherExpensesGrp/TotalAmt0146784
IRS990/OtherExpensesGrp/TotalAmt1122017
IRS990/OtherExpensesGrp/TotalAmt246501
IRS990/OtherExpensesGrp/TotalAmt338666
IRS990/OtherLiabilitiesGrp/BOYAmt012269336
IRS990/OtherLiabilitiesGrp/EOYAmt010467797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt017738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017738
IRS990/OtherRevenueTotalAmt017738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03906586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278589
IRS990/PayrollTaxesGrp/TotalAmt0331072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350306
IRS990/PensionPlanContributionsGrp/TotalAmt0370041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097371
IRS990/PrincipalOfficerNm0RONALD TABANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012094906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077013
IRS990/PYOtherExpensesAmt04715445
IRS990/PYOtherRevenueAmt014186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0942400
IRS990/PYSalariesCompEmpBnftPaidAmt06528260
IRS990/PYTotalExpensesAmt011243705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012186105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070476
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt025000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBY STATE AND CITY OFFICIALS FOR PENSION RELIEF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014674
IRS990ScheduleD/ExpensesSubtotalAmt011140771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014674
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517092

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