Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-5600423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$19,503,496
Up $2,738,972 (+16%) from 2016
Net Assets
Up$14,341,524
Up $2,603,839 (+22%) from 2016
Liabilities
Up$5,161,972
Up $135,133 (+2.7%) from 2016
Revenue
Up$15,075,619
Up $2,090,540 (+16%) from 2016
Expenses
Up$13,356,289
Up $1,026,344 (+8.3%) from 2016
Net Income
Up$1,719,330
Up $1,064,196 (+162%) from 2016
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 | $7,250,014 | $8,269,932 | ▲ $1,019,918 |
| Land, Buildings, and Equipment, Net | $4,657,558 | $4,587,491 | ▼ $70,067 |
| Savings and Temporary Cash Investments | $4,144,010 | $4,503,764 | ▲ $359,754 |
| Pledges and Grants Receivable | $8,969 | $1,519,190 | ▲ $1,510,221 |
| Cash and Non-Interest-Bearing Accounts | $360,424 | $423,906 | ▲ $63,482 |
| Prepaid Expenses and Deferred Charges | $283,013 | $128,729 | ▼ $154,284 |
| Accounts Receivable | $22,781 | $37,752 | ▲ $14,971 |
| Other Notes and Loans Receivable, Net | $37,755 | $32,732 | ▼ $5,023 |
| Total Assets | $16,764,524 | $19,503,496 | ▲ $2,738,972 |
| Liabilities | |||
| Deferred Revenue | $4,219,773 | $4,257,945 | ▲ $38,172 |
| Accounts Payable and Accrued Expenses | $807,066 | $904,027 | ▲ $96,961 |
| Total Liabilities | $5,026,839 | $5,161,972 | ▲ $135,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,808,775 | $11,867,079 | ▲ $1,058,304 |
| Temporarily Rstr Net Assets | $484,743 | $2,023,453 | ▲ $1,538,710 |
| Permanently Rstr Net Assets | $444,167 | $450,992 | ▲ $6,825 |
| Total Net Assets Fund Balance | $11,737,685 | $14,341,524 | ▲ $2,603,839 |
| Total Liabilities and Net Assets / Fund Balance | $16,764,524 | $19,503,496 | ▲ $2,738,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,089,973 | $4,230,102 | $7,320,075 |
| Other Land Buildings | $1,017,753 | $2,259,109 | $3,276,862 |
| Equipment | $387,350 | $1,892,740 | $2,280,090 |
| Land | $92,415 | - | $92,415 |
| Other Securities | $8,018,221 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $509,921 | $6,825 | ▲ $62,718 | - | $574,389 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Cauz | Head of School | FT | $319,286 | $73,710 | $392,996 |
| Angela M Artale | Chief Financial Officer | FT | $209,341 | $19,910 | $229,251 |
| Eileen Corigliano | Assistant Head of School | FT | $180,022 | $18,260 | $198,282 |
| Darlene Crowe | Teacher & Director of Summer Program | FT | $124,101 | $62,689 | $186,790 |
| Arthur Grinev | Director of Technology | FT | $128,462 | $35,072 | $163,534 |
| Frank Crane | Director of Upper School | FT | $108,801 | $39,809 | $148,610 |
| Brian Manske | Department Chair/teacher Mathematics | FT | $124,197 | $14,914 | $139,111 |
| Name | Title |
|---|---|
| Victor P Avis | President |
| Daniel L Master Jr | Vice President |
| Alan Bernstein | Trustee |
| Bharath Sithian | Trustee |
| Elizabeth Bifulco | Trustee |
| Frank Scarangello | Trustee |
| Grace Acquafredda Boyle | Trustee |
| JOSEPH D'ARCO | 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 |
| Ralph Barone | 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 | $167,091 |
| Monpog INC | Food Service | 64 BERRY AVE, Staten Island, NY 10314 | $146,294 |
| Acis | Student Travel | 343 CONGRESS STREET, Boston, MA 02210 | $141,507 |
| Breezin Hvac INC | Hvac | 654 SHARROTTS ROAD, Staten Island, NY 10309 | $106,768 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,263,790 |
| Grants and Similar Amounts Paid | $2,526,109 |
| Other Expenses | $2,468,890 |
| Total Fundraising Expense | $427,443 |
| Professional Fundraising Fees | $97,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,155,910 | $344,806 | $171,895 | $5,672,611 |
| Grants to Domestic Individuals | $2,526,109 | - | - | $2,526,109 |
| Other Employee Benefits | $1,158,496 | $126,778 | $40,718 | $1,325,992 |
| Office Expenses | $637,959 | $134,580 | $32,411 | $804,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | $634,245 | - | $634,245 |
| Payroll Taxes | $347,411 | $78,001 | $13,441 | $438,853 |
| Depreciation Depletion | $269,559 | $70,210 | $3,618 | $343,387 |
| Travel | $313,562 | $2,572 | - | $316,134 |
| Fees for Services Other | $124,768 | $156,254 | $2,301 | $283,323 |
| Occupancy | $164,073 | $42,295 | $1,938 | $208,306 |
| Pension Plan Contributions | $117,383 | $66,062 | $8,644 | $192,089 |
| Advertising | $45,153 | $49,401 | $34,190 | $128,744 |
| Insurance | $97,471 | $16,360 | $3,195 | $117,026 |
| Fees for Services Professional Fundraising | - | - | $97,500 | $97,500 |
| Other Expenses | - | $86,175 | - | $86,175 |
| All Other Expenses | $39,931 | $18,805 | $17,592 | $76,328 |
| Fees for Services Accounting | - | $52,644 | - | $52,644 |
| Fees for Service Investment Mgmnt Fees | - | $27,613 | - | $27,613 |
| Fees for Services Legal | - | $22,354 | - | $22,354 |
| Conferences and Meetings | - | $1,906 | - | $1,906 |
| Total Functional Expenses | $10,997,785 | $1,931,061 | $427,443 | $13,356,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,356,289 |
| Total Expenses per Audited Statements | $10,832,318 |
| Expenses per Audited Statements | $10,830,180 |
| Expenses Not Reported on Financial Statements | $2,526,109 |
| Other Expense Adjustments | $2,526,109 |
| Expenses Not Reported on Form 990 | $2,138 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,665 |
| Fundraising Direct Expenses | $115,542 |
| Professional Fundraising Fees | $97,500 |
| Gaming Gross Income | $24,065 |
| Gaming Direct Expenses | $10,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $169,651 | $140,542 | $27,989 | $112,553 |
| Sia Tiger Classic | $66,528 | $40,090 | $11,145 | $28,945 |
| Total Events | $261,212 | $205,665 | $115,542 | $90,123 |
“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 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.”
“The academy's endowment consists of three donor-restricted endowment funds established for faculty education, athletic memorial and scholarship program.”
“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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
“RENTAL EXPENSES 2,138.”
“Financial aid and scholarships 2,526,109.”
“RENTAL EXPENSES 2,138.”
“Financial aid and scholarships 2,526,109.”
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 | 807066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 904027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37752 |
| 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 | 34190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49401 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128744 |
| IRS990/AllOtherContributionsAmt | 0 | 1868061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE ANZUREZ |
| 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 | 360424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 634245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 634245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146294 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106768 |
| 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/AddressLine1Txt | 3 | 654 SHARROTTS ROAD |
| 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/CityNm | 3 | STATEN ISLAND |
| 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/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10309 |
| 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/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BREEZIN HVAC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRAVEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55547 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2246133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2526109 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148431 |
| IRS990/CYOtherExpensesAmt | 0 | 2468890 |
| IRS990/CYOtherRevenueAmt | 0 | 189654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12491401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1719330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8263790 |
| IRS990/CYTotalExpensesAmt | 0 | 13356289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 427443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 97500 |
| IRS990/CYTotalRevenueAmt | 0 | 15075619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4219773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4257945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3618 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343387 |
| 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 359 STUDENTS ENROLLED DURING THE 2016-2017 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 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10003098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52644 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22354 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283323 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 97500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 97500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27613 |
| 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 | 73710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 62689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 39809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR P AVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL L MASTER JR |
| 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 | RALPH BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH BIFULCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE ACQUAFREDDA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN I CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH D'ARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY COLTON HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN LEV-ARI |
| 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 | ARTHUR GRINEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN MANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DARLENE CROWE |
| 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 | 319286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 209341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 124197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108801 |
| 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 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEPARTMENT CHAIR/TEACHER MATHEMATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TEACHER & DIR. OF SUMMER PROGRAM |
| 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 | 55547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24040 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 24065 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 322525 |
| IRS990/GrantAmt | 0 | 2526109 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2526109 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2526109 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 396766 |
| IRS990/GrossReceiptsAmt | 0 | 15576025 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14254 |
| 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 | 3195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7250014 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8269932 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8381951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4657558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4587491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12969442 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 372726 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2138 |
| 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 | 11737685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14341524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90123 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14065 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14065 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 884509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42295 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.