Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,779,412
Up $367,679 (+8.3%) from 2011
Net Assets
Up$4,779,412
Up $1,915,150 (+67%) from 2011
Liabilities
Down$0
Down $1,547,471 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,343,612
Up $152,085 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate via a non-traditional approach whereby strategies are designed to meet the needs of students who have experienced frustration and failure in traditional classroom settings.
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/AccountsReceivable/BOY | 0 | 16648 |
| IRS990/AccountsReceivable/EOY | 0 | 52535 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8032 |
| IRS990/Advertising/Total | 0 | 8032 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3322508 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39151 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45935 |
| IRS990/AllOtherExpenses/Total | 0 | 85086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 77036 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60070 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60070 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3471434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1408368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 145009 |
| IRS990/DepreciationDepletion/Total | 0 | 145009 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 11 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1686994 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 71890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR DIANA DOLCE SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MCGRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW DUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY WEIDER SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY PECORARO |
| 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/ReportableCompFromOrganization | 0 | 60070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | RECORDING SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14272 |
| IRS990/FundraisingEvents | 0 | 77036 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -344 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Securities | 0 | 15000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14272 |
| IRS990/GrossReceipts | 0 | 4288378 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 5800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2627 |
| IRS990/Insurance/ProgramServices | 0 | 29403 |
| IRS990/Insurance/Total | 0 | 37830 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11304 |
| IRS990/Interest/Total | 0 | 11304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1828 |
| IRS990/InvestmentIncomePriorYear | 0 | 8043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 51981 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35452 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 717465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4733493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4110741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4016028 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15344 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1540196 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2864262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4779412 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6034 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21054 |
| IRS990/OfficeExpenses/Total | 0 | 27088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41461 |
| IRS990/OtherExpensePriorYear | 0 | 647110 |
| IRS990/OtherExpensesCurrentYear | 0 | 768326 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION PROGRAM |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUBSIDIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 342530 |
| IRS990/OtherExpenses/Total | 0 | 30498 |
| IRS990/OtherExpenses/Total | 1 | 40468 |
| IRS990/OtherExpenses/Total | 2 | 40481 |
| IRS990/OtherExpenses/Total | 3 | 342530 |
| IRS990/OtherLiabilities/BOY | 0 | 7275 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102445 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 987505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1333740 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7830 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87799 |
| IRS990/PayrollTaxes/Total | 0 | 116472 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2078 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17555 |
| IRS990/PensionPlanContributions/Total | 0 | 23543 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 248500 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7593 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 785844 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | NYS SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 754842 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 31002 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 673169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 754842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1915150 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 862880 |
| IRS990/RevenuesLessExpensesCY | 0 | 1915150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101947 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1575286 |
| IRS990/SalariesEtcPriorYear | 0 | 1544417 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 409808 |
| 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/Buildings/BookValue | 0 | 3317040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 434473 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3751513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1915150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1915150 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2343612 |
| IRS990ScheduleD/Land/BookValue | 0 | 102432 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 102432 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 510959 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 134585 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 645544 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4258762 |
| IRS990ScheduleD/TotalExpenses | 0 | 2343612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2343612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4016028 |
| IRS990ScheduleD/TotalRevenue | 0 | 4258762 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4258762 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2343612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4258762 |
| 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 | STATEMENT OF NON-DISCRIMINATION POLICY PUBLISHED IN LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 35264 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20642 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 21130 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 77036 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21653 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 39378 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4114 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14272 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALKATHON |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9635 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14272 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY APPROVES ALL RAISES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE DISCLOSURE DOCUMENT ON A REGULAR BASIS WITH THOSE REQUIRED TO FILE SUCH DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING BODY AS WELL AS FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCE MANAGER IS THE SISTER IN LAW OF THE SCHOOL'S DIRECTOR/PRINCIPAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 356062 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 229971 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1612 BUFFALO ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14624 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOPE HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5854260210 |
| IRS990/TotalAssets/BOY | 0 | 4411733 |
| IRS990/TotalAssetsBOY | 0 | 4411733 |
| IRS990/TotalAssets/EOY | 0 | 4779412 |
| IRS990/TotalAssetsEOY | 0 | 4779412 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3471434 |
| IRS990/TotalExpensesCurrentYear | 0 | 2343612 |
| IRS990/TotalExpensesPriorYear | 0 | 2191527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 118153 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 538465 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.