Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0108663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,426,188
Up $964,215 (+209%) from 2019
Net Assets
Up$1,278,308
Up $994,541 (+350%) from 2019
Liabilities
Down$147,880
Down $30,326 (-17%) from 2019
Revenue
Up$2,638,938
Up $1,190,774 (+82%) from 2019
Expenses
Up$1,650,974
Up $149,606 (+10.0%) from 2019
Net Income
Up$987,964
Up $1,041,168 (+1957%) from 2019
Bjp offers an extended school day, small classes and opportunities for the low-income students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,486 | $764,084 | ▲ $724,598 |
| Cash and Non-Interest-Bearing Accounts | $107,056 | $298,807 | ▲ $191,751 |
| Accounts Receivable | $50,000 | $242,334 | ▲ $192,334 |
| Savings and Temporary Cash Investments | $222,867 | $109,333 | ▼ $113,534 |
| Prepaid Expenses and Deferred Charges | $42,564 | $11,630 | ▼ $30,934 |
| Total Assets | $461,973 | $1,426,188 | ▲ $964,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,124 | $100,401 | ▼ $1,723 |
| Deferred Revenue | $76,082 | $47,479 | ▼ $28,603 |
| Total Liabilities | $178,206 | $147,880 | ▼ $30,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,002 | $896,043 | ▲ $846,041 |
| Net Assets With Donor Restrictions | $233,765 | $382,265 | ▲ $148,500 |
| Total Net Assets Fund Balance | $283,767 | $1,278,308 | ▲ $994,541 |
| Total Liabilities and Net Assets / Fund Balance | $461,973 | $1,426,188 | ▲ $964,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $751,351 | $11,573 | $762,924 |
| Equipment | $1,470 | $30,719 | $32,189 |
| Other Land Buildings | $11,263 | $19,678 | $30,941 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $233,765 | $200,000 | - | $51,500 | $382,265 |
| 2018 | $284,302 | $1,500 | - | $52,037 | $233,765 |
| 2017 | $350,938 | $10,000 | - | $76,636 | $284,302 |
| 2016 | $287,265 | $218,673 | - | $155,000 | $350,938 |
| 2015 | - | $312,265 | - | $25,000 | $287,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mario M Powell Sj | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Christian Johnson | Chairperson |
| Johannes Weber | Vice Chair |
| John Morrison | Vice Chair |
| Brian Mauthe | Trustee |
| Bridget Rohde | Trustee |
| Daniel Faas | Trustee |
| F Michael Manfred | Trustee |
| Fred Bleakley | Trustee |
| Guthrie Garvin | Trustee |
| John F Barry | Trustee |
| Kenneth Gavin Sj | Trustee |
| Kevin Spinale Sj | Trustee |
| Kimberly Curtis | Trustee |
| Mark Mcdermott | Trustee |
| Michael Davidson Sj | Trustee |
| Paulette Lomonaco | Trustee |
| Robert J Boller | Trustee |
| Vincent Biagi Sj | Trustee |
| Robert Quinn | Secretary |
| Richard Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $725,113 |
| Other Non Cash Contri Table | 1 | $7,870 |
| Other Non Cash Contri Table | 1 | $3,360 |
| Total Noncash Contributions | 3 | $736,343 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,245,878 |
| Other Expenses | $354,696 |
| Total Fundraising Expense | $226,396 |
| Professional Fundraising Fees | $50,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,166 | $25,774 | $77,770 | $964,710 |
| Other Employee Benefits | $112,144 | $3,356 | $10,127 | $125,627 |
| Current Officers, Directors, Trustees, and Key Employees | $71,414 | $2,137 | $6,449 | $80,000 |
| Payroll Taxes | $67,433 | $2,018 | $6,090 | $75,541 |
| Fees for Services Other | $4,650 | $207 | $59,373 | $64,230 |
| Fees for Services Professional Fundraising | - | - | $50,400 | $50,400 |
| Depreciation Depletion | $31,463 | $662 | $994 | $33,119 |
| Occupancy | $26,112 | $1,153 | $1,988 | $29,253 |
| Insurance | $24,150 | $508 | $763 | $25,421 |
| Office Expenses | $8,531 | $214 | $8,109 | $16,854 |
| Fees for Services Accounting | - | $15,579 | - | $15,579 |
| Other Expenses | $45,185 | $1,332 | $4,333 | $5,665 |
| Fees for Service Investment Mgmnt Fees | - | $759 | - | $759 |
| Total Functional Expenses | $1,370,879 | $53,699 | $226,396 | $1,650,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,678,620 |
| Total Expenses per Form 990 | $1,650,974 |
| Expenses per Audited Statements | $1,650,215 |
| Expenses Not Reported on Form 990 | $28,405 |
| Expenses Not Reported on Financial Statements | $759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,515 |
| Fundraising Direct Expenses | $59,671 |
| Professional Fundraising Fees | $50,400 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $249,515 | $157,815 | $12,695 | $145,120 |
| Day for Farrell | $39,640 | $4,700 | - | $4,700 |
| Total Events | $304,455 | $165,515 | $59,671 | $105,844 |
“Bjp is a two-tier corporation. Our board of members who are all jesuits must approve all new trustees and the hiring of the president.”
“The president and the treasurer review the form 990 before it is submitted to the internal revenue service.”
“All trustees receive a copy of the conflict of interest policy annually.”
“Trustees approve compensation of president. The salary is well below industry standard for a president of a nativity model school. President is evaluated annually by the board of trustees. President sets the principal's salary which is below that paid for comparable work in the public sector.”
“The organization makes its governing document, conflict of interest policy and financials available to the public upon request.”
“Brooklyn jesuit prep is a nativity model middle school located in the crown heights section of brooklyn, new york. Bjp offers an extended school day, small classes and opportunities for sports and activities for the low-income students in serves. In addition, a summer leadership program on a collect campus is provided for a month each summer for rising 5th, 6th, 7th and 8th graders. Financial support is provided for high school tuition where such support is necessary to allow graduates to attend catholic high school. Bjp's primary sources of revenue are contributions, grants and special events with a limited amount of income from family tuition payments.”
“Net assets subject to donor-imposed restrictions that permit bjp to use or expend the assets including any revenue earned as specified. The restrictions are satisfied either by the passage of time or by action of bjp. At june 30, 2020, bjp's net assets with donor restrictions consisted of a time restricted contribution of $200,000. At june 30, 2019, bjp's net assets with donor restrictions consisted of time restricted contributions totaling $50,000 and purpose restricted contributions of $1,500. Also included in this category are net assets subject to perpetual donor-imposed restrictions that stipulate that resources be maintained in perpetuity, but permit bjp to use all or part of the revenue earned on these assets for either specified or unspecified purposes. At june 30, 2020 and june 30, 2019, bjp's net assets with perpetual donor restrictions consist of an endowment from the gladys brooks foundation of $80,000 and a contribution from the capezza family of $102,265 for which the investment return is restricted for scholarships.”
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 | 102124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2171326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIO POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186385884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 E 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2463281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13461 |
| IRS990/CYOtherExpensesAmt | 0 | 354696 |
| IRS990/CYOtherRevenueAmt | 0 | 105844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 987964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1245878 |
| IRS990/CYTotalExpensesAmt | 0 | 1650974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50400 |
| IRS990/CYTotalRevenueAmt | 0 | 2638938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33119 |
| IRS990/Desc | 0 | BJP SERVED 80 STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,050,918. BJP ALSO SERVED 80 STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $105,110. THE GRADUATE SUPPORT PROGRAM SERVES 97 GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $91,892. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1370879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15579 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64230 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIO M POWELL SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHANNES WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENT BIAGI SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED BLEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH GAVIN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN F BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT J BOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULETTE LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | F MICHAEL MANFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DAVIDSON SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GUTHRIE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN SPINALE SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIDGET ROHDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 138940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 153015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104525 |
| IRS990/GrossReceiptsAmt | 0 | 2819798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 826054 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121189 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896043 |
| IRS990/NoncashContributionsAmt | 0 | 736343 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1988 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29253 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125627 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING & RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 964710 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11630 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1210499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14123 |
| IRS990/PYOtherExpensesAmt | 0 | 284534 |
| IRS990/PYOtherRevenueAmt | 0 | 136959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1216834 |
| IRS990/PYTotalExpensesAmt | 0 | 1501368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1448164 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 987964 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109333 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233765 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 382265 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 51500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233765 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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