Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0973557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$23,990,005
Up $7,187,557 (+43%) from 2016
Net Assets
Up$16,474,015
Up $5,913,957 (+56%) from 2016
Liabilities
Up$7,515,990
Up $1,273,600 (+20%) from 2016
Revenue
Up$15,120,670
Up $6,017,718 (+66%) from 2016
Expenses
Up$9,484,113
Up $262,676 (+2.8%) from 2016
Net Income
Up$5,636,557
Up $5,755,042 (+4857%) from 2016
To provide a high quality, college preparatory education within a caring and personalized setting for students from pre-k through 12th grade.
To provide a high quality, college preparatory education with a caring and personalized setting for students from pre-k through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,029,797 | $10,927,092 | ▲ $2,897,295 |
| Investments in Publicly Traded Securities | $5,166,764 | $5,663,615 | ▲ $496,851 |
| Pledges and Grants Receivable | $94,543 | $3,629,430 | ▲ $3,534,887 |
| Cash and Non-Interest-Bearing Accounts | $3,223,894 | $3,573,661 | ▲ $349,767 |
| Accounts Receivable | $231,031 | $130,711 | ▼ $100,320 |
| Prepaid Expenses and Deferred Charges | $56,419 | $65,496 | ▲ $9,077 |
| Total Assets | $16,802,448 | $23,990,005 | ▲ $7,187,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,265,554 | $3,230,224 | ▼ $35,330 |
| Accounts Payable and Accrued Expenses | $715,367 | $2,372,590 | ▲ $1,657,223 |
| Deferred Revenue | $1,963,672 | $1,637,610 | ▼ $326,062 |
| Other Liabilities | $297,797 | $275,566 | ▼ $22,231 |
| Total Liabilities | $6,242,390 | $7,515,990 | ▲ $1,273,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,627,733 | $9,147,075 | ▲ $2,519,342 |
| Temporarily Rstr Net Assets | $747,871 | $4,020,855 | ▲ $3,272,984 |
| Permanently Rstr Net Assets | $3,184,454 | $3,306,085 | ▲ $121,631 |
| Total Net Assets Fund Balance | $10,560,058 | $16,474,015 | ▲ $5,913,957 |
| Total Liabilities and Net Assets / Fund Balance | $16,802,448 | $23,990,005 | ▲ $7,187,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,907,844 | $6,303,533 | $13,211,377 |
| Other Land Buildings | $3,379,069 | - | $3,379,069 |
| Equipment | $444,679 | $1,487,001 | $1,931,680 |
| Land | $195,500 | - | $195,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,508,846 | $98,281 | ▲ $496,853 | $514,941 | $5,589,039 |
| 2015 | $5,675,619 | $344,344 | ▲ $58,416 | $569,533 | $5,508,846 |
| 2014 | $5,769,450 | $62,765 | ▲ $114,191 | $235,331 | $5,675,619 |
| 2013 | $5,135,033 | $49,365 | ▲ $857,840 | $235,743 | $5,769,450 |
| 2012 | $4,860,016 | $10,745 | ▲ $512,915 | $219,717 | $5,135,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Dunaway | Head of School | FT | $167,500 | $41,005 | $208,505 |
| Betsy Dunlap | CFO | FT | $94,853 | - | $94,853 |
| Name | Title |
|---|---|
| John Mezzalingua | President |
| Suzette Melendez | Vice President |
| Alex Epsilanty | Trustee |
| David St John | Trustee |
| David Temes | Trustee |
| Don Saleh | Trustee |
| Eric Fung | Trustee |
| Eric Spina | Trustee |
| Richard T Mason | Trustee |
| Shannon Magari Leggat | Secretary |
| Evan Dreyfuss | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lechase Construction Services LLC | Construction | 205 INDIGO CREEK DRIVE, Rochester, NY 14626 | $1,462,655 |
| American Food And Vending | Food Services | 124 METROPOLITAN PARK DRIVE, Liverpool, NY 13088 | $330,872 |
| Crane Metamarketing Ltd | Marketing | 831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005 | $221,647 |
| Holmes King Kallquist & Associates Ar | Architecture | 575 NORTH SALINA STREET, Syracuse, NY 13208 | $147,587 |
| Genapole INC | Information Technology | 8223 MOLSON WAY, Liverpool, NY 13090 | $107,437 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $164,772 | Listed Securities |
| Total Noncash Contributions | 10 | $164,772 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,091,016 |
| Other Expenses | $2,932,030 |
| Grants and Similar Amounts Paid | $1,461,067 |
| Total Fundraising Expense | $317,322 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,095,025 | $683,167 | $190,402 | $3,968,594 |
| Grants to Domestic Individuals | $1,461,067 | - | - | $1,461,067 |
| Office Expenses | $536,588 | $50,236 | $6,618 | $593,442 |
| Depreciation Depletion | $474,463 | $68,572 | $4,850 | $547,885 |
| Fees for Services Other | $193,390 | $228,201 | $32,739 | $454,330 |
| Payroll Taxes | $286,372 | $82,608 | $19,079 | $388,059 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $237,451 | $20,800 | $310,251 |
| Other Employee Benefits | $232,088 | $61,170 | $14,629 | $307,887 |
| Interest | $153,279 | $22,154 | $1,566 | $176,999 |
| Advertising | $85 | $143,576 | $16,647 | $160,308 |
| Pension Plan Contributions | $91,481 | $19,358 | $5,386 | $116,225 |
| Occupancy | $93,377 | $13,496 | $954 | $107,827 |
| Insurance | $70,114 | $8,026 | $568 | $78,708 |
| Conferences and Meetings | $50,064 | $21,720 | - | $71,784 |
| Other Expenses | $57,194 | $66,776 | $1,488 | $57,194 |
| Travel | $46,257 | $350 | - | $46,607 |
| All Other Expenses | $18,521 | $12,022 | $34 | $30,577 |
| Fees for Services Legal | $15,315 | $12,106 | - | $27,421 |
| Fees for Services Accounting | - | $13,796 | - | $13,796 |
| Total Functional Expenses | $7,388,455 | $1,778,336 | $317,322 | $9,484,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,484,113 |
| Total Expenses per Audited Statements | $8,031,834 |
| Expenses per Audited Statements | $8,023,046 |
| Expenses Not Reported on Financial Statements | $1,461,067 |
| Other Expense Adjustments | $1,461,067 |
| Expenses Not Reported on Form 990 | $8,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,260 |
| Fundraising Direct Expenses | $8,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $85,470 | $79,070 | $5,060 | $74,010 |
| Golf Tournament | $11,190 | $11,190 | $437 | $10,753 |
| Total Events | $96,660 | $90,260 | $8,789 | $81,471 |
| Liability | Amount |
|---|---|
| Postretirement Benefits Liability | $275,566 |
“The form 990 will be reviewed in detail by the finance committee with a recommendation to the board of trustees to approve. A summary review will be provided to the full board of trustees who will vote to approve of the filing of the form 990.”
“All trustees, officers, and key employees are required to annually disclose potential conflicts of interest. These conflict of interest statements are updated, discussed, and reviewed on an annual basis by the board of trustees.”
“The executive committee participates in the annual compensation discussion with the head of school. The session is chaired by the president of the board of trustees and occurs prior to the end of the fiscal year, as scheduled by the secretary of the board of trustees. Salary and other compensation is based upon, but not limited to, factors including: performance of the head of school as measured by progress on the head goals presented to the board of trustees at the beginning of the academic year, evaluation of the financial health of the school, and any other relevant factors. National and new york state comparability data is also obtained from independent school associations and reviewed as part of the compensation review process. The compensation for other officers and key employees of the school is determined by the head of school, and is included in an annual budget that is approved by the board of trustees.”
“The schools's governing documents, conflict of interest policy and financial statements are available upon request.”
“To enhance the school's programs, retain student socio-economic diversity through scholarships, expand professional development opportunities for faculty, and improve its physical plant.”
“Special events direct expense 8,788.”
“Financial aid and other awards 1,461,067.”
“Special events direct expense 8,788.”
“Financial aid and other awards 1,461,067.”
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 | 715367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2372590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16647 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143576 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160308 |
| IRS990/AllOtherContributionsAmt | 0 | 6653857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY DUNLAP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154462452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 JAMESVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 132142499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3223894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3573661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1462655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 INDIGO CREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 METROPOLITAN PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 831 CHRISTOPHER ROBIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 575 NORTH SALINA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8223 MOLSON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LECHASE CONSTRUCTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN FOOD AND VENDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRANE METAMARKETING LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOLMES KING KALLQUIST & ASSOCIATES AR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GENAPOLE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6950910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1461067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255424 |
| IRS990/CYOtherExpensesAmt | 0 | 2932030 |
| IRS990/CYOtherRevenueAmt | 0 | 81471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7832865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5636557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5091016 |
| IRS990/CYTotalExpensesAmt | 0 | 9484113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15120670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1963672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1637610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4850 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547885 |
| IRS990/Desc | 0 | MANLIUS PEBBLE HILL SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE IN A DIVERSE SETTING. OUR PRE-KINDERGARTEN THROUGH GRADE 12 CURRICULUM CHALLENGES STUDENTS TO BECOME INQUISITIVE AND INDEPENDENT LEARNERS. WE PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CREATIVE EXPLORATION WITHIN A CARING AND TRUSTING ENVIRONMENT. MANLIUS PEBBLE HILL FOSTERS SELF-CONFIDENCE, RESPECT, INTEGRITY, AND STRENGTH OF CHARACTER IN OUR STUDENTS TO HELP THEM BECOME RESPONSIBLE CITIZENS IN THE LOCAL AND GLOBAL COMMUNITY. STUDENT ENROLLMENT FOR THE YEAR WAS 317. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7388455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27421 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 454330 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 16750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD T MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZETTE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MEZZALINGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON MAGARI LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN DREYFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX EPSILANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON SALEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM DUNAWAY |
| 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 | 94853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 191755 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90260 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 290653 |
| IRS990/GrantAmt | 0 | 1461067 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1461067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1461067 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313539 |
| IRS990/GrossReceiptsAmt | 0 | 15322003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78708 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1566 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153279 |
| IRS990/InterestGrp/TotalAmt | 0 | 176999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5166764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5663615 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7790534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8029797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10927092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18717626 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192544 |
| 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 PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3265554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3230224 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10560058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16474015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 277400 |
| IRS990/NoncashContributionsAmt | 0 | 164772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 593442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307887 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3095025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3968594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19079 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116225 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3184454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3306085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3629430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65496 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DUNAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES AND SVCS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7604121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7604121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1353565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1552798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158805 |
| IRS990/PYOtherExpensesAmt | 0 | 2944627 |
| IRS990/PYOtherRevenueAmt | 0 | 92419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7498164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4724013 |
| IRS990/PYTotalExpensesAmt | 0 | 9221438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9102953 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5636557 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7832865 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.