Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-4303389 • 501(c)3 • Brooklyn, NY
Profile
We develop adventurers. (see schedule o.)creative collaborators and intellectual risk takers who are inspired to think critically and seek answers. We create passionate communicators actively connected to their community and the world. We shape leaders. Eager innovators dedicated to taking on challenges and exploring new ideas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$16,186,739
Up $5,423,360 (+50%) from 2023
Liabilities
Up$14,502,751
Up $5,405,263 (+59%) from 2023
Net Assets
Up$1,683,988
Up $18,097 (+1.1%) from 2023
Revenue
Up$16,998,986
Up $724,486 (+4.5%) from 2023
Expenses
Up$16,980,889
Up $1,023,411 (+6.4%) from 2023
Net Income
Down$18,097
Down $298,925 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We develop adventurers. (see schedule o)creative collaborators and intellectual risk takers who are inspired to think critically and seek answers. We create passionate communicators actively connected to their community and the world. We shape leaders. Eager innovators dedicated to taking on challenges and exploring new ideas.
We develop adventurers. (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,214,942 | $3,873,905 | ▲ $2,658,963 |
| Accounts Receivable | $2,711,508 | $2,326,046 | ▼ $385,462 |
| Cash and Non-Interest-Bearing Accounts | $2,893,082 | $792,474 | ▼ $2,100,608 |
| Land, Buildings, and Equipment, Net | $607,501 | $592,956 | ▼ $14,545 |
| Prepaid Expenses and Deferred Charges | $135,695 | $66,471 | ▼ $69,224 |
| Pledges and Grants Receivable | $23,622 | $12,100 | ▼ $11,522 |
| Total Assets | $10,763,379 | $16,186,739 | ▲ $5,423,360 |
| Other Assets Total | $3,177,029 | $8,522,787 | ▲ $5,345,758 |
| Liabilities | |||
| Other Liabilities | $3,010,094 | $8,355,852 | ▲ $5,345,758 |
| Deferred Revenue | $5,423,821 | $5,473,518 | ▲ $49,697 |
| Accounts Payable and Accrued Expenses | $663,573 | $673,381 | ▲ $9,808 |
| Total Liabilities | $9,097,488 | $14,502,751 | ▲ $5,405,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,665,891 | $1,683,988 | ▲ $18,097 |
| Total Net Assets Fund Balance | $1,665,891 | $1,683,988 | ▲ $18,097 |
| Total Liabilities and Net Assets / Fund Balance | $10,763,379 | $16,186,739 | ▲ $5,423,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,705 | $1,479,111 | $1,942,816 |
| Equipment | $126,787 | $371,066 | $497,853 |
| Other Land Buildings | $2,464 | $215,385 | $217,849 |
| Other Assets Org | $166,935 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $233,100 | $52,600 | - | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Santos | Head of School & Board Member | FT | $358,496 | $33,908 | $392,404 |
| Alan Sze | Controller | FT | $147,691 | $23,955 | $171,646 |
| Rosa Torres | Director of Lower School | FT | $153,750 | $11,485 | $165,235 |
| Anuja Butala | Director of Advancement | FT | $133,273 | $5,926 | $139,199 |
| Jordan Genee | Technology Director | FT | $123,000 | $15,175 | $138,175 |
| Name | Title |
|---|---|
| Gretchen Drobnyk | President |
| Michael Leon Rivera | Vice President |
| Addae Cox | Board Member |
| Alison Maschmeyer | Board Member |
| Antonette Whitehead | Board Member |
| Bradlee Benn | Board Member |
| Chinyere Vann | Board Member |
| Jennifer Downing | Board Member |
| Juliette Michaelson | Board Member |
| Kate Walker | Board Member |
| Paul Edelstein | Board Member |
| Sebastian Grouard | Secretary |
| Teresa Santamaria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,902,107 |
| Other Expenses | $3,930,612 |
| Grants and Similar Amounts Paid | $3,148,170 |
| Total Fundraising Expense | $546,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,857,819 | $2,090,193 | $360,140 | $7,308,152 |
| Grants to Domestic Individuals | $3,148,170 | - | - | $3,148,170 |
| Occupancy | $1,466,469 | $162,941 | - | $1,629,410 |
| Other Employee Benefits | $941,475 | $405,094 | $69,796 | $1,416,365 |
| Office Expenses | $743,400 | $75,999 | - | $819,399 |
| Payroll Taxes | $400,514 | $172,330 | $29,693 | $602,537 |
| Current Officers, Directors, Trustees, and Key Employees | $276,465 | $118,955 | $20,496 | $415,916 |
| All Other Expenses | $175,055 | $57,744 | - | $232,799 |
| Pension Plan Contributions | $105,780 | $45,514 | $7,843 | $159,137 |
| Depreciation Depletion | $131,389 | $14,599 | - | $145,988 |
| Information Technology | $129,165 | $14,352 | - | $143,517 |
| Advertising | $49,844 | $5,538 | $58,252 | $113,634 |
| Fees for Services Other | $105,588 | - | - | $105,588 |
| Insurance | - | $101,776 | - | $101,776 |
| Other Expenses | $84,228 | $9,359 | - | $93,587 |
| Fees for Services Accounting | - | $39,455 | - | $39,455 |
| Fees for Services Legal | - | $21,072 | - | $21,072 |
| Total Functional Expenses | $13,070,330 | $3,364,339 | $546,220 | $16,980,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,980,889 |
| Expenses per Audited Statements | $13,832,719 |
| Total Expenses per Audited Statements | $13,832,719 |
| Expenses Not Reported on Financial Statements | $3,148,170 |
| Other Expense Adjustments | $3,148,170 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,498 |
| Fundraising Direct Expenses | $34,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $62,955 | $52,750 | $15,035 | $37,715 |
| Pa Events | $19,268 | $16,748 | $19,438 | $-2,690 |
| Total Events | $82,223 | $69,498 | $34,473 | $35,025 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $8,355,852 |
“The form 990 will be reviewed through electronic format by at least one board member prior to filing. It will then be available for review by the full board at the next board meeting.”
“The conflict of interest policy is distributed annually to the board for review and signatures. Time is allotted at a bi-monthly board meeting to discuss any conflict of interest issues.”
“Salary ranges compiled and provided by nais (national association of independent schools) are used by the executive committee in considering the annual salary of the executive director. The salary is then approved by the executive committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Gross up of tuition 3,148,170.”
“Financial aid expense 3,148,170.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2711508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2326046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVELOP ADVENTURERS. (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58252 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113634 |
| IRS990/AllOtherContributionsAmt | 0 | 276667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183693023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 477 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12725 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3148170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91447 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145988 |
| IRS990/Desc | 0 | ELEMENTARY SCHOOL: A FULL-DAY PROGRAM AIMED FOR STUDENTS TO GAIN MORE INDEPENDENCE AND TO TAKE ON A LARGER ROLE IN THEIR OWN LEARNING PROCESS. THEY ARE ABLE TO ACTIVELY IMPLEMENT THE LEARNING ATTITUDES THAT ARE AT THE CORE OF THE ISB EDUCATIONAL FOUNDATION-INDEPENDENCE, ADAPTABILITY, CREATIVITY, RESOURCEFULNESS, AND COOPERATION-ALONG WITH ACADEMIC SKILLS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6935958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21072 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEBASTIAN GROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA SANTAMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADDAE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTONETTE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIETTE MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHINYERE VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEE BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON MASCHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JORDAN GENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN SZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANUJA BUTALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TECHNOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 12725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69498 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3148170 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 54802 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 129165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143517 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 101776 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91447 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2658518 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE DEVELOP ADVENTURERS. (SEE SCHEDULE O)CREATIVE COLLABORATORS AND INTELLECTUAL RISK TAKERS WHO ARE INSPIRED TO THINK CRITICALLY AND SEEK ANSWERS. WE CREATE PASSIONATE COMMUNICATORS ACTIVELY CONNECTED TO THEIR COMMUNITY AND THE WORLD. WE SHAPE LEADERS. EAGER INNOVATORS DEDICATED TO TAKING ON CHALLENGES AND EXPLORING NEW IDEAS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683988 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35025 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54802 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 743400 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8522787 |
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| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84228 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97625 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4857819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7308152 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 602537 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7843 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159137 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66471 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN DROBNYK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANDATED SERVICES AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15493790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 531216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15493790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 531216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIDDLE SCHOOL: A FULL-DAY PROGRAM AIMED FOR STUDENTS TO GAIN MORE INDEPENDENCE AND TO TAKE ON A LARGER ROLE IN THEIR OWN LEARNING PROCESS. THEY ARE ABLE TO ACTIVELY IMPLEMENT THE LEARNING ATTITUDES THAT ARE AT THE CORE OF THE ISB EDUCATIONAL FOUNDATION-INDEPENDENCE, ADAPTABILITY, CREATIVITY, RESOURCEFULNESS, AND COOPERATION-ALONG WITH ACADEMIC SKILLS. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1210344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5159478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-SCHOOL: A FULL-DAY PROGRAM AIMED TO BRING OUT THE BEST IN EACH CHILD WITH A LEARNING EXPERIENCE AND OFFERS A DIVERSE PLAY AND LEARNING EXPERIENCE DESIGNED TO NURTURE THE DEVELOPMENT OF THE WHOLE CHILD. EMOTIONAL, SOCIAL, ACADEMIC, PHYSICAL, LINGUISTIC AND CULTURAL DEVELOPMENT ARE INTERRELATED AND OF EQUAL VALUE AND IMPORTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1441352 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 214106 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1738543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENRICHMENT PROGRAMS: A ROBUST PROGRAM THAT OFFERS ON-CAMPUS DAILY AFTER-SCHOOL CLASSES AND AFTER-SCHOOL CARE DURING THE SCHOOL YEAR, AND SUMMER PROGRAMS IN THE SUMMER. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1048716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2755325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 3802616 |
| IRS990/PYOtherRevenueAmt | 0 | 84416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15801731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9399537 |
| IRS990/PYTotalExpensesAmt | 0 | 15957478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16274500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54802 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8517819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1214942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3873905 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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