Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,368,808
Down $40,856 (-2.9%) from 2012
Net Assets
Up$1,198,752
Up $17,828 (+1.5%) from 2012
Liabilities
Down$170,056
Down $58,684 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,580,669
Down $7,793 (-0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 118029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90964 |
| IRS990/AccountsReceivable/BOY | 0 | 16094 |
| IRS990/AccountsReceivable/EOY | 0 | 24337 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3049 E Genesee St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Syracuse |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13224 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 59574 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 207079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24841 |
| IRS990/ConferencesMeetings/Total | 0 | 24841 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3175843 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3247888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 110711 |
| IRS990/DeferredRevenue/EOY | 0 | 79092 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 366 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10208 |
| IRS990/DepreciationDepletion/Total | 0 | 10574 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Inclusive pre-school education - Jowonio School operates a 12 month preschool for children between ages 3 and 5. During the 2012-13 school year, a total of 58 children with special needs and 77 typical children attended during the school year and 54 children with special needs and 26 typical children attended the summer school program. Also 31 children with special needs received education, speech and language therapy and OT and PT in their homes and day care settings during the school year and 28 children received those services during the summer. 26 children received before school care and 49 children received after school care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3156961 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 13600 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8282 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14881 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62701 |
| IRS990/FeesForServicesOther/Total | 0 | 77582 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 037.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glenda Criss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jessica Mathewson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Aaron Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andy Milstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Talina Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Abdella |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Denise Androvette |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Lore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Matt Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathryn May |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jeff Rubin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 12616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 39598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Staff representative |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Staff Representative |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3070669 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3613676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2520 |
| IRS990/Insurance/ProgramServices | 0 | 11807 |
| IRS990/Insurance/Total | 0 | 14327 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1941 |
| IRS990/Interest/Total | 0 | 1941 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29892 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glenda Criss |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1180924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1198752 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29133 |
| IRS990/Occupancy/ProgramServices | 0 | 298765 |
| IRS990/Occupancy/Total | 0 | 327898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6591 |
| IRS990/OfficeExpenses/Total | 0 | 8488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 814666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 799487 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1510 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 174986 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198384 |
| IRS990/OtherExpensePriorYear | 0 | 554061 |
| IRS990/OtherExpensesCurrentYear | 0 | 551681 |
| IRS990/OtherExpenses/Description | 0 | Supplies and minor equipment |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1660 |
| IRS990/OtherExpenses/Total | 0 | 62060 |
| IRS990/OtherExpenses/Total | 1 | 9091 |
| IRS990/OtherExpenses/Total | 2 | 1995 |
| IRS990/OtherRevenueCurrentYear | 0 | 11609 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11609 |
| IRS990/OtherRevenuePriorYear | 0 | 9894 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19624 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284477 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2274371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2578472 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1662 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24097 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192649 |
| IRS990/PayrollTaxes/Total | 0 | 218408 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 256 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3721 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29747 |
| IRS990/PensionPlanContributions/Total | 0 | 33724 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 320369 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 341885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 426224 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 332153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 426224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 426224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -15179 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33007 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 32000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 426224 |
| IRS990/RevenuesLessExpensesCY | 0 | 33007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1473 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3028988 |
| IRS990/SalariesEtcPriorYear | 0 | 3034401 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43640 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43640 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3656 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43640 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3580669 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | In June 2006 the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that the Organization has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | In 2010-11 the interrelated entity reevaluated the requirements on these funds and determined that the principle was, in fact, available to be used and that the amounts should be reclassified as temporarily restricted net assets. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | V |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 1e |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 799487 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficiary interest in a financially interrelated entity |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26236 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43726 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43640 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3613676 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 799487 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3580669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29892 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3613676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3624309 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3657316 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School receives funding from the NYS Education Department for those students who have special needs. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6a |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12616 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 39598 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Jennifer Kelley |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Kathryn May |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Staff representative on Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Staff representative on Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b The 990 is made available to the Finance Committee and the Board for review before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c Board members are required to sign a Conflict of Interest Policy declaration when they join the Board and at the beginning of each new fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15b A survey of salary comparability data for other non-profit organization was conducted by the Board in 2007. Information was provided and reviewed by the Personnel Committee of the Board and used to determine salary for the Executive Director. This infomation was then incorporated in the Budget for review by the Finance Committee of the Board and then submitted to the full Board for approval. An updated analysis was performed during 2010-11. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 Copies of the 990s and other financial information are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 9 This is the net change in the net assets of the interrelated entity for the year ending 6/30/13. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.