Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-5562983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$41,256,207
Up $3,461,957 (+9.2%) from 2013
Net Assets
Up$19,220,514
Up $4,818,864 (+33%) from 2013
Liabilities
Down$22,035,693
Down $1,356,907 (-5.8%) from 2013
Revenue
$16,854,034
No earlier filing loaded for comparison.
Expenses
Up$12,116,627
Up $623,555 (+5.4%) from 2013
Net Income
$4,737,407
No earlier filing loaded for comparison.
To create a vital school community that supports each child's innate passion for learning while also expanding his or her understanding of communities and cultures that exist beyond school and home; by posing questions that elicit imaginative thinking, problem-solving and decision-making in pursuit of a deeper perspective, and in the partnership of learning among children and teachers, to live community through purposeful experiences that foster responsibility, cooperation, active participation, care, and respect qualities necessary to the life of a democratic society
To provide for the educational needs of children from pre-kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,925,518 | $26,666,880 | ▼ $258,638 |
| Cash and Non-Interest-Bearing Accounts | $8,012,403 | $8,422,744 | ▲ $410,341 |
| Pledges and Grants Receivable | $1,173,917 | $2,926,733 | ▲ $1,752,816 |
| Savings and Temporary Cash Investments | $282,865 | $2,094,023 | ▲ $1,811,158 |
| Intangible Assets | $1,087,771 | $1,038,151 | ▼ $49,620 |
| Prepaid Expenses and Deferred Charges | $225,472 | $41,604 | ▼ $183,868 |
| Accounts Receivable | $36,304 | $16,072 | ▼ $20,232 |
| Total Assets | $37,794,250 | $41,256,207 | ▲ $3,461,957 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,578,374 | $16,125,893 | ▼ $452,481 |
| Deferred Revenue | $6,644,826 | $5,661,641 | ▼ $983,185 |
| Accounts Payable and Accrued Expenses | $169,400 | $248,159 | ▲ $78,759 |
| Total Liabilities | $23,392,600 | $22,035,693 | ▼ $1,356,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,826,162 | $13,792,487 | ▲ $966,325 |
| Permanently Rstr Net Assets | $444,579 | $4,060,541 | ▲ $3,615,962 |
| Temporarily Rstr Net Assets | $1,130,909 | $1,367,486 | ▲ $236,577 |
| Total Net Assets Fund Balance | $14,401,650 | $19,220,514 | ▲ $4,818,864 |
| Total Liabilities and Net Assets / Fund Balance | $37,794,250 | $41,256,207 | ▲ $3,461,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,032,060 | $3,179,031 | $15,211,091 |
| Buildings | $9,252,730 | $1,962,750 | $11,215,480 |
| Land | $5,152,000 | - | $5,152,000 |
| Other Land Buildings | $230,090 | $840,892 | $1,070,982 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $672,197 | $3,615,962 | ▲ $95,793 | - | $4,383,952 |
| 2012 | $178,496 | $486,179 | ▲ $7,522 | - | $672,197 |
| 2011 | $172,309 | $2,500 | ▲ $3,687 | - | $178,496 |
| 2010 | $330,900 | $25,000 | ▲ $16,409 | $200,000 | $172,309 |
| 2009 | $329,900 | $1,000 | - | - | $330,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Turley | Principal | FT | $255,450 | $57,269 | $312,719 |
| Dorothy Lamonaca | Director of Finance | FT | $155,933 | $22,834 | $178,767 |
| Jennifer Cherney | Director of Development | FT | $116,900 | $10,282 | $127,182 |
| Kali Paguirigan | Teacher Trustee | FT | $66,629 | $15,752 | $82,381 |
| Nancy Segal | Teacher Trustee | FT | $55,089 | $13,496 | $68,585 |
| Name | Title |
|---|---|
| Frederick J Knecht | Trustee / Chair |
| Alfred Blitzer | Trustee |
| Alison Berke | Trustee |
| Barry Munger | Trustee |
| Catherine Krupnick | Trustee |
| Charlotte Davidson | Trustee |
| Ellen Newhouse | Trustee |
| Jennifer Sage | Trustee |
| John Feinblatt | Trustee |
| John Kolz | Trustee |
| Kali Paguirigin | Trustee |
| Leah Modigliani | Trustee |
| Lisa Baker Horner | Trustee |
| Nancy Segal | Trustee |
| Paul Salmon | Trustee |
| Petra Nemeth | Trustee |
| Stuart Gold | Trustee / Secretary |
| D Edward Martin | Trustee / Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $60,100 | Sales Price |
| Other Non Cash Contri Table | 2 | $20,410 | Sales Price |
| Total Noncash Contributions | 2 | $80,510 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,374,920 |
| Other Expenses | $3,432,476 |
| Grants and Similar Amounts Paid | $1,309,231 |
| Total Fundraising Expense | $243,408 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,946,377 | $1,166,713 | $183,450 | $5,296,540 |
| Grants to Domestic Individuals | $1,309,231 | - | - | $1,309,231 |
| Office Expenses | $708,297 | $178,565 | $10,891 | $897,753 |
| Depreciation Depletion | $720,170 | $131,107 | - | $851,277 |
| Current Officers, Directors, Trustees, and Key Employees | $173,530 | $507,295 | - | $680,825 |
| Interest | - | $666,814 | - | $666,814 |
| Other Employee Benefits | $504,636 | $127,337 | $930 | $632,903 |
| Payroll Taxes | $350,909 | $116,849 | $15,297 | $483,055 |
| Occupancy | $256,669 | $88,785 | - | $345,454 |
| Pension Plan Contributions | $215,583 | $59,984 | $6,030 | $281,597 |
| Fees for Services Other | $135,619 | $34,593 | $11,955 | $182,167 |
| Insurance | - | $114,243 | - | $114,243 |
| Advertising | - | $96,295 | - | $96,295 |
| Conferences and Meetings | - | $87,320 | $408 | $87,728 |
| All Other Expenses | $39,213 | $21,723 | $14,447 | $75,383 |
| Travel | $53,655 | $514 | - | $54,169 |
| Fees for Services Accounting | - | $41,250 | - | $41,250 |
| Fees for Services Legal | - | $19,943 | - | $19,943 |
| Total Functional Expenses | $8,413,889 | $3,459,330 | $243,408 | $12,116,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,116,627 |
| Total Expenses per Audited Statements | $11,030,893 |
| Expenses per Audited Statements | $10,807,396 |
| Expenses Not Reported on Financial Statements | $1,309,231 |
| Other Expense Adjustments | $1,309,231 |
| Expenses Not Reported on Form 990 | $223,497 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $287,985 |
| Fundraising Direct Expenses | $223,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $259,966 | $232,456 | $59,358 | $173,098 |
| Event 2 | $55,529 | $55,529 | $37,304 | $18,225 |
| Total Events | $315,495 | $287,985 | $223,497 | $64,488 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-0447254 | 2011-12-07 | $16,978,500 | To finance the acquisition of property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,978,500 | - | - | $190,543 |
“990 draft is reviewed in detail by the audit committee and then a copy is given to the full board prior to filing.”
“All trustees and officers are required to regularly sign a conflict of interest policy and fill out a conflict of interest questionnaire. Each trustee and officer is responsible for recognizing the possibility of a conflict of interest and for disclosing it to the board of trustees or the principal. The board, at its discretion, will address all relevant circumstances and take appropriate action. Employees must disclose any potential conflicts to the president of the corporation (principal of the school), trustees and the president must disclose any potential conflicts to the chairman of the board of trustees, and the chairman of the board of trustees must disclose any potential conflicts to the board of trustees of the corporation. If a conflict of interest is determined to exist, the individual in question may take no part in school decisions to which the conflict relates, and the chairman of the board of trustees may prohibit the activity giving rise to the conflict.”
“The compensation committee meets anually to review compensation and the written employment contract for the head and officers. They review compensation data and assess experience and tenure at the school as part of setting compensation for the following year. The process was last performed in may 2013.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Kali paguirigin and nancy segal have 1 hour per week devoted to the city and country school in the capacity of a trustee”
“The process has not changed from the prior year.”
“Part v, line 4: the endowment is to remain in perpetuity and the income can be used to support the school's general activities. The board designated endowment of the school will be used based on the discretion of the board of trustees.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid and scholarships 1,309,231.”
“SPECIAL EVENTS 223,497.”
“Financial aid and scholarships 1,309,231.”
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 | 169400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE EDUCATIONAL NEEDS OF CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96295 |
| IRS990/AllOtherContributionsAmt | 0 | 4393477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOROTHY M LAMONACA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125065944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 146 WEST 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8012403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8422744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 507295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 680825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4420987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1309231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14502 |
| IRS990/CYOtherExpensesAmt | 0 | 3432476 |
| IRS990/CYOtherRevenueAmt | 0 | 157378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12261167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4737407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7374920 |
| IRS990/CYTotalExpensesAmt | 0 | 12116627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16854034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6644826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5661641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 720170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 851277 |
| IRS990/Desc | 0 | CITY AND COUNTRY SCHOOL IS AN INDEPENDENT SCHOOL LOCATED IN NEW YORK CITY. THE SCHOOL PROVIDES FOR THE EDUCATIONAL NEEDS FOR CHILDREN AGES 2-13. BELIEVING THAT EDUCATION IS FUNDAMENTALLY A SOCIAL PROCESS, WE STRIVE TO CREATE A VITAL SCHOOL COMMUNITY THAT SUPPORTS EACH CHILD'S INNATE PASSION FOR LEARNING WHILE ALSO EXPANDING HIS OR HER UNDERSTANDING OF COMMUNITIES AND CULTURES THAT EXIST BEYOND SCHOOL AND HOME. THE SCHOOL PROVIDED SERVICES TO 370 STUDENTS IN THE 2013 - 2014 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8413889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19943 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182167 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 57269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK J KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D EDWARD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BAKER HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE KRUPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH MODIGLIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALFRED BLITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLOTTE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FEINBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KALI PAGUIRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE TURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETRA NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KALI PAGUIRIGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOROTHY LAMONACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER CHERNEY |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 255450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 55089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116900 |
| 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 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE / CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27510 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 223497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 287985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1309231 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1309231 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1309231 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17077531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114243 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1087771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1038151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 666814 |
| IRS990/InterestGrp/TotalAmt | 0 | 666814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5982673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26925518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26666880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32649553 |
| 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 | TO CREATE A VITAL SCHOOL COMMUNITY THAT SUPPORTS EACH CHILD'S INNATE PASSION FOR LEARNING WHILE ALSO EXPANDING HIS OR HER UNDERSTANDING OF COMMUNITIES AND CULTURES THAT EXIST BEYOND SCHOOL AND HOME; BY POSING QUESTIONS THAT ELICIT IMAGINATIVE THINKING, PROBLEM-SOLVING AND DECISION-MAKING IN PURSUIT OF A DEEPER PERSPECTIVE, AND IN THE PARTNERSHIP OF LEARNING AMONG CHILDREN AND TEACHERS, TO LIVE COMMUNITY THROUGH PURPOSEFUL EXPERIENCES THAT FOSTER RESPONSIBILITY, COOPERATION, ACTIVE PARTICIPATION, CARE, AND RESPECT QUALITIES NECESSARY TO THE LIFE OF A DEMOCRATIC SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14401650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19220514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81457 |
| IRS990/NoncashContributionsAmt | 0 | 80510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 345454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 708297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 897753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 92890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92890 |
| IRS990/OtherRevenueTotalAmt | 0 | 92890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1166713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3946377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5296540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 281597 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 444579 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4060541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1173917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2926733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41604 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY M LAMONACA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12035400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12035400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1576177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1115616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7314 |
| IRS990/PYOtherExpensesAmt | 0 | 3262277 |
| IRS990/PYOtherRevenueAmt | 0 | 61483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11205662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1357564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7115179 |
| IRS990/PYTotalExpensesAmt | 0 | 11493072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12850636 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4737407 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.