Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-5600423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$16,764,524
Up $783,674 (+4.9%) from 2015
Net Assets
Up$11,737,685
Up $486,500 (+4.3%) from 2015
Liabilities
Up$5,026,839
Up $297,174 (+6.3%) from 2015
Revenue
Up$12,985,079
Up $751,756 (+6.1%) from 2015
Expenses
Up$12,329,945
Up $710,478 (+6.1%) from 2015
Net Income
Up$655,134
Up $41,278 (+6.7%) from 2015
Our mission - successful students - achieving their goals in school and in life - are at the heart of the learning community that is staten island academy. An independent, co-educational, college prep school for pre-kindergarten through grade 12, the academy provides an inspiring balance of intellectual challenge, exploration, service, and opportunity. Our students learn to be critical thinkers, ethical leaders, and self-reliant problem solvers, who are equipped to navigate a complex and ever-changing world. We prepare our students to become life-long learners. Academy students find their own voices, develop their talents, and raise their aspirations. Staten island academy proudly recognizes, respects, and affirms the dignity and worth of all members of our community. Our diversity mission - rooted in the belief that diversity creates excellence, staten island academy welcomes a multiplicity of voices and perspectives that includes, but is not limited to, ethnicity, gender, race, relig
Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,247,163 | $7,250,014 | ▲ $2,851 |
| Land, Buildings, and Equipment, Net | $4,683,984 | $4,657,558 | ▼ $26,426 |
| Savings and Temporary Cash Investments | $3,177,690 | $4,144,010 | ▲ $966,320 |
| Cash and Non-Interest-Bearing Accounts | $662,106 | $360,424 | ▼ $301,682 |
| Prepaid Expenses and Deferred Charges | $108,458 | $283,013 | ▲ $174,555 |
| Other Notes and Loans Receivable, Net | $52,437 | $37,755 | ▼ $14,682 |
| Accounts Receivable | $29,953 | $22,781 | ▼ $7,172 |
| Pledges and Grants Receivable | $19,059 | $8,969 | ▼ $10,090 |
| Total Assets | $15,980,850 | $16,764,524 | ▲ $783,674 |
| Liabilities | |||
| Deferred Revenue | $4,016,503 | $4,219,773 | ▲ $203,270 |
| Accounts Payable and Accrued Expenses | $713,162 | $807,066 | ▲ $93,904 |
| Total Liabilities | $4,729,665 | $5,026,839 | ▲ $297,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,342,120 | $10,808,775 | ▲ $466,655 |
| Temporarily Rstr Net Assets | $475,898 | $484,743 | ▲ $8,845 |
| Permanently Rstr Net Assets | $433,167 | $444,167 | ▲ $11,000 |
| Total Net Assets Fund Balance | $11,251,185 | $11,737,685 | ▲ $486,500 |
| Total Liabilities and Net Assets / Fund Balance | $15,980,850 | $16,764,524 | ▲ $783,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,173,404 | $4,082,187 | $7,255,591 |
| Other Land Buildings | $1,062,470 | $2,164,482 | $3,226,952 |
| Equipment | $329,269 | $1,791,895 | $2,121,164 |
| Land | $92,415 | - | $92,415 |
| Other Securities | $7,024,057 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $490,922 | $21,000 | ▼ $2,001 | - | $509,921 |
| 2014 | $432,764 | $55,800 | ▲ $22,358 | - | $490,922 |
| 2013 | $376,732 | $1,501 | ▲ $63,843 | - | $432,764 |
| 2012 | $381,166 | $2,200 | ▲ $37,464 | - | $376,732 |
| 2011 | $378,348 | $2,818 | ▲ $1,625 | - | $381,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Cauz | Head of School | FT | $302,139 | $75,006 | $377,145 |
| Angela M Artale | Chief Financial Officer | FT | $200,339 | $19,101 | $219,440 |
| Darlene Crowe | Teacher/Director of Summer Program | FT | $127,495 | $62,689 | $190,184 |
| Eileen Corigliano | Assistant Head of School | FT | $170,922 | $17,573 | $188,495 |
| Arthur Grinev | Director of Technology | FT | $128,488 | $35,072 | $163,560 |
| Frank Crane | Director of Upper School | FT | $104,764 | $39,809 | $144,573 |
| Brian Manske | Department Chair - Math | FT | $118,951 | $14,914 | $133,865 |
| Name | Title |
|---|---|
| Victor P Avis | President |
| JOSEPH D'ARCO | Vice President |
| Alan Bernstein | Trustee |
| Angie Master | Trustee |
| Bharath Sithian | Trustee |
| Cynara L Coomer Md | Trustee |
| Elizabeth Bifulco | Trustee |
| Frank Scarangello | Trustee |
| James Barbaria | Trustee |
| Joseph Anthony Puma Md | Trustee |
| Lily Mcnair Phd | Trustee |
| Marinella Ahmadi | Trustee |
| Michelle Savino | Trustee |
| Nathan Lev-ari | Trustee |
| Nelson Minier | Trustee |
| Paul R Ainslie | Trustee |
| Sergey Guberman | Trustee |
| Steven I Caplan | Trustee |
| Timothy Colton Harrison | Trustee |
| Anita Laremont | Secretary |
| Colleen Kelleher Sorrentino | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Island Charter | Transportation | 380 CHELSEA ROAD, Staten Island, NY 10314 | $180,174 |
| Monpog INC | Food Service | 64 BERRY AVE, Staten Island, NY 10314 | $137,947 |
| Acis | Student Travel | 343 CONGRESS STREET, Boston, MA 02210 | $133,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,581,247 |
| Other Expenses | $2,388,866 |
| Grants and Similar Amounts Paid | $2,359,832 |
| Total Fundraising Expense | $292,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,415,354 | $671,445 | $155,196 | $5,241,995 |
| Grants to Domestic Individuals | $2,359,832 | - | - | $2,359,832 |
| Other Employee Benefits | $866,132 | $250,802 | $37,424 | $1,154,358 |
| Office Expenses | $636,502 | $126,883 | $31,313 | $794,698 |
| Current Officers, Directors, Trustees, and Key Employees | $308,873 | $303,389 | - | $612,262 |
| Payroll Taxes | $301,310 | $89,867 | $12,518 | $403,695 |
| Depreciation Depletion | $265,933 | $69,266 | $3,569 | $338,768 |
| Travel | $338,183 | - | - | $338,183 |
| Fees for Services Other | $130,928 | $132,651 | $1,838 | $265,417 |
| Occupancy | $139,780 | $38,603 | $1,662 | $180,045 |
| Pension Plan Contributions | $132,034 | $30,326 | $6,577 | $168,937 |
| Advertising | $54,227 | $58,435 | $19,592 | $132,254 |
| Insurance | $92,802 | $18,442 | $3,044 | $114,288 |
| All Other Expenses | $47,778 | $20,454 | $19,417 | $87,649 |
| Fees for Services Legal | - | $46,899 | - | $46,899 |
| Fees for Services Accounting | - | $45,248 | - | $45,248 |
| Fees for Service Investment Mgmnt Fees | - | $25,517 | - | $25,517 |
| Other Expenses | - | $18,694 | - | $18,694 |
| Conferences and Meetings | - | $1,206 | - | $1,206 |
| Total Functional Expenses | $10,089,668 | $1,948,127 | $292,150 | $12,329,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,329,945 |
| Total Expenses per Audited Statements | $9,973,444 |
| Expenses per Audited Statements | $9,970,113 |
| Expenses Not Reported on Financial Statements | $2,359,832 |
| Other Expense Adjustments | $2,359,832 |
| Expenses Not Reported on Form 990 | $3,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,524 |
| Fundraising Direct Expenses | $62,211 |
| Gaming Gross Income | $31,500 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $187,561 | $152,730 | $20,327 | $132,403 |
| Academy Day | $23,794 | $23,794 | $6,984 | $16,810 |
| Total Events | $211,355 | $176,524 | $62,211 | $114,313 |
“The 990 was reviewed by the chief financial officer. Questions or changes were discussed with the auditor. It was then provided to the head of school and the treasurer of the board for review and comments. Once the 990 was approved by the treasurer, the head of school and the cfo, it was then provided to members of the board of trustees for review. Comments and questions were directed to the cfo. The 990 was also available for review at the meeting of the finance committee, and to all board members at the following full board meeting and in the business office.”
“Prior to election or appointment of any board member and officers, they shall disclose in writing, to the best of their knowledge, any interest in any corporation or other organization which provides goods or professional or other services to the academy for a fee or other compensation. A copy of each disclosure statement shall be available to any trustee of the academy on request. If at any time during his or her term of service a member has any interest which may pose a conflict of interest, he or she shall promptly disclose the material facts of that interest in writing to the president of the board and chair of any board committee, if any, functioning as the audit committee of the board. When any matter in which a member has an interest comes before the board or any committee or sub-committee of the board for decision or approval, that interest shall be immediately disclosed to the board or the committee or sub-committee by that member, and the member shall recuse himself or herself from any discussion and/or vote relating thereto. Board members and officers are also required to submit a conflict of interest questionnaire on an annual basis.”
“The head of school is evaluated annually by the board of trustees. Compensation data from nais for similar independent schools is considered. This process was done in fiscal 2015 to approve the fiscal 2016 salary. A review was also done in 2016 to approve the fiscal 2017 salary.”
“These documents are available upon request.”
“Our mission - successful students - achieving their goals in school and in life - are at the heart of the learning community that is staten island academy. An independent, co-educational, college prep school for pre-kindergarten through grade 12, the academy provides an inspiring balance of intellectual challenge, exploration, service, and opportunity. Our students learn to be critical thinkers, ethical leaders, and self-reliant problem solvers, who are equipped to navigate a complex and ever-changing world. We prepare our students to become life-long learners. Academy students find their own voices, develop their talents, and raise their aspirations. Staten island academy proudly recognizes, respects, and affirms the dignity and worth of all members of our community. Our diversity mission - rooted in the belief that diversity creates excellence, staten island academy welcomes a multiplicity of voices and perspectives that includes, but is not limited to, ethnicity, gender, race, religion, sexual orientation, family structure and economic backgrounds. We are committed to a program that deepens understanding of our multicultural world and affirms inclusivity in and outside the classroom. We expect members of our community to engage in open and ongoing dialogue on diversity issues to promote awareness, understanding and respect and to use these conversations as catalysts for individual and collective growth. To move beyond tolerance, we support and assist our students, faculty and parents in successfully negotiating and embracing the distinctive heritages, beliefs, and differences that form our common humanity.”
“The process has not changed from the prior year.”
“Sia's endowment consists of funds for scholarships, faculty education and development and improvement of athletic facilities.”
“Staten island academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“RENTAL EXPENSES 3,331.”
“Financial aid and scholarships 2,359,832.”
“RENTAL EXPENSES 3,331.”
“Financial aid and scholarships 2,359,832.”
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 | 713162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATEN ISLAND ACADEMY (SIA) IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-K THROUGH GRADE 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19592 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132254 |
| IRS990/AllOtherContributionsAmt | 0 | 347350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA M ARTALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189878100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 TODT HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 662106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 303389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 380 CHELSEA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 64 BERRY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 343 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ISLAND CHARTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MONPOG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRAVEL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34831 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2359832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154760 |
| IRS990/CYOtherExpensesAmt | 0 | 2388866 |
| IRS990/CYOtherRevenueAmt | 0 | 217107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11930126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 655134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7581247 |
| IRS990/CYTotalExpensesAmt | 0 | 12329945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12985079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4016503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4219773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338768 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THERE WERE 356 STUDENTS ENROLLED DURING THE 2015-2016 SCHOOL YEAR. THE PATRICK ACADEMIC RESOURCE CENTER (PARC) WAS LAUNCHED IN SEPTEMBER 2013. IT IS A CUSTOM-DESIGNED, FULLY EQUIPPED RESOURCE CENTER STAFFED BY 2 FULL-TIME LEARNING SPECIALISTS. IT SUPPORTS AND REFLECTS AWARENESS OF DIVERSE LEARNING STYLES SERVING STUDENTS FROM PRE-K THROUGH GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9121149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25517 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 75006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 62689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 39809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR P AVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH D'ARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN KELLEHER SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA LAREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARINELLA AHMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL R AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BARBARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH BIFULCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN I CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNARA L COOMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SERGEY GUBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY COLTON HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN LEV-ARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGIE MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LILY MCNAIR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NELSON MINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH ANTHONY PUMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK SCARANGELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BHARATH SITHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALBERT CAUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELA M ARTALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EILEEN CORIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARLENE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ARTHUR GRINEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN MANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FRANK CRANE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 302139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 127495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104764 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TEACHER/DIR. OF SUMMER PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPARTMENT CHAIR - MATH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34831 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18792 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 31500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 300905 |
| IRS990/GrantAmt | 0 | 2359832 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2359832 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2359832 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53056 |
| IRS990/GrossReceiptsAmt | 0 | 13094885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7247163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7250014 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8038564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4683984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4657558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12696122 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34264 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3331 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11251185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11737685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114313 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -168634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 636502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 794698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.