Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1610951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,878,595
Up $549,196 (+13%) from 2011
Net Assets
Up$4,450,701
Up $619,918 (+16%) from 2011
Liabilities
Down$427,894
Down $70,722 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,629,899
Down $115,378 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 498616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 415241 |
| IRS990/AccountsReceivable/BOY | 0 | 58413 |
| IRS990/AccountsReceivable/EOY | 0 | 16462 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY ORGANIZATION MOBILIZING MENTORING UNITING NURTURING & INVESTING IN TODAY'S YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 404 EDISON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 63595 |
| IRS990/Advertising/Total | 0 | 63595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72421 |
| IRS990/AllOtherExpenses/Total | 0 | 80400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 323528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 585269 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72239 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72239 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144478 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23822 |
| IRS990/ConferencesMeetings/Total | 0 | 23822 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 498186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 539866 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 12653 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149528 |
| IRS990/DepreciationDepletion/Total | 0 | 167257 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION LINKING CHARACTER WITH ACADEMICS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3178562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60845 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 206573 |
| IRS990/FeesForServicesOther/Total | 0 | 267418 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | JOSEPH SALAMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL LITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL RICIGLIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARMEN IANNACCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TASHA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN MARIE WIESINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 17380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 405 |
| 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 | 91842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4046 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 498186 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4249817 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3173 |
| IRS990/Insurance/ProgramServices | 0 | 26766 |
| IRS990/Insurance/Total | 0 | 29939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2434 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2434 |
| IRS990/InvestmentIncomePriorYear | 0 | 2452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2434 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 998173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4042109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2945972 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3043936 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE STUDENT LEARNING AND ACHIEVEMENT, AND TO MEET OR EXCEED THE NEW YORK STATE LEARNING STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL RICIGLIANO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3830783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4450701 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5894 |
| IRS990/Occupancy/ProgramServices | 0 | 49702 |
| IRS990/Occupancy/Total | 0 | 55596 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1577 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13306 |
| IRS990/OfficeExpenses/Total | 0 | 14883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192138 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213536 |
| IRS990/OtherExpensePriorYear | 0 | 1073647 |
| IRS990/OtherExpensesCurrentYear | 0 | 1033101 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42482 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30944 |
| IRS990/OtherExpenses/Total | 0 | 151572 |
| IRS990/OtherExpenses/Total | 1 | 95597 |
| IRS990/OtherExpenses/Total | 2 | 42482 |
| IRS990/OtherExpenses/Total | 3 | 34613 |
| IRS990/OtherRevenueCurrentYear | 0 | 7754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7159 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7159 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 595 |
| IRS990/OtherRevenuePriorYear | 0 | 9073 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1731938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1885302 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146843 |
| IRS990/PayrollTaxes/Total | 0 | 159729 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15374 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 178379 |
| IRS990/PensionPlanContributions/Total | 0 | 193753 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80591 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47043 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33840 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3741443 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4112637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3741443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3741443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 619918 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3741443 |
| IRS990/RevenuesLessExpensesCY | 0 | 619918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 918751 |
| IRS990/SalariesEtcCurrentYear | 0 | 2596798 |
| IRS990/SalariesEtcPriorYear | 0 | 2671630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 885755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1152045 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 700042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72465 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 772507 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 171229 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 450462 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 621691 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 619918 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 619918 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3629899 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2117665 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 475246 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2592911 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4249817 |
| IRS990ScheduleD/TotalExpenses | 0 | 3629899 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3629899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3043936 |
| IRS990ScheduleD/TotalRevenue | 0 | 4249817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4249817 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3629899 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4249817 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOOL DOES NOT KEEP RECORDS BECAUSE IT IS ILLEGAL TO ASK QUESTIONS REGARDING RACE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL IS A RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY AND SUBMITTED TO NYS. IF A POTENTIAL CONFLICT OF INTEREST IS PRESENT, PERSON(S)WITH CONFLICT ABSTAIN FROM BOTH THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES REVIEW AND APPROVE THE SALARY OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY. REVIEW CONSISTS OF ANALYSIS OF INTERNAL EVALUATIONS AND EXTERNAL COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESS OVER THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 404 EDISON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADELAIDA GONZALEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168335967 |
| IRS990/TotalAssets/BOY | 0 | 4329399 |
| IRS990/TotalAssetsBOY | 0 | 4329399 |
| IRS990/TotalAssets/EOY | 0 | 4878595 |
| IRS990/TotalAssetsEOY | 0 | 4878595 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 498186 |
| IRS990/TotalExpensesCurrentYear | 0 | 3629899 |
| IRS990/TotalExpensesPriorYear | 0 | 3745277 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 451337 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3178562 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3629899 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 498616 |
| IRS990/TotalLiabilitiesBOY | 0 | 498616 |
| IRS990/TotalLiabilities/EOY | 0 | 427894 |
| IRS990/TotalLiabilitiesEOY | 0 | 427894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4329399 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4878595 |
| IRS990/TotalNbrEmployees | 0 | 79 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3830783 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4450701 |
| IRS990/TotalOtherCompensation | 0 | 17785 |
| IRS990/TotalOtherRevenue | 0 | 7754 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3178562 |
| IRS990/TotalProgramServiceRevenue | 0 | 3741443 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 95888 |
| IRS990/TotalRevenueCurrentYear | 0 | 4249817 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10188 |
| IRS990/TotalRevenuePriorYear | 0 | 4664028 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3741443 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4249817 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1482 |
| IRS990/Travel/ProgramServices | 0 | 4445 |
| IRS990/Travel/Total | 0 | 5927 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3830783 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4450701 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.