Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0108663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,949,464
Down $6,686 (-0.2%) from 2021
Net Assets
Down$2,775,560
Down $44,709 (-1.6%) from 2021
Liabilities
Up$173,904
Up $38,023 (+28%) from 2021
Revenue
Down$2,085,547
Down $1,241,681 (-37%) from 2021
Expenses
Up$2,077,810
Up $261,870 (+14%) from 2021
Net Income
Down$7,737
Down $1,503,551 (-99%) from 2021
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 | $2,079,711 | $1,873,018 | ▼ $206,693 |
| Cash and Non-Interest-Bearing Accounts | $621,745 | $814,255 | ▲ $192,510 |
| Accounts Receivable | $50,000 | $132,562 | ▲ $82,562 |
| Investments in Publicly Traded Securities | $139,772 | $102,299 | ▼ $37,473 |
| Prepaid Expenses and Deferred Charges | $28,818 | $26,384 | ▼ $2,434 |
| Savings and Temporary Cash Investments | $36,104 | $946 | ▼ $35,158 |
| Total Assets | $2,956,150 | $2,949,464 | ▼ $6,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,042 | $166,404 | ▲ $34,362 |
| Deferred Revenue | $3,839 | $7,500 | ▲ $3,661 |
| Total Liabilities | $135,881 | $173,904 | ▲ $38,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,499,580 | $2,418,771 | ▼ $80,809 |
| Net Assets With Donor Restrictions | $320,689 | $356,789 | ▲ $36,100 |
| Total Net Assets Fund Balance | $2,820,269 | $2,775,560 | ▼ $44,709 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,150 | $2,949,464 | ▼ $6,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,756,948 | $375,752 | $2,132,700 |
| Equipment | $59,863 | $41,993 | $101,856 |
| Other Land Buildings | $56,207 | $33,090 | $89,297 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $320,689 | $83,650 | - | $47,550 | $356,789 |
| 2020 | $382,265 | $131,365 | - | $192,941 | $320,689 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Mario Powell Sj | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Chris Johnson | Board Chair |
| Johannes Weber | Vice Chair |
| John Morrison | Vice Chair |
| Brian Mauthe | Trustee |
| Bridget Rohde | Trustee |
| Chris Ferreira | Trustee |
| Dan Faas | Trustee |
| Dr Llewellyn Hyacinthe | Trustee |
| Guthrie Garvin | Trustee |
| Jay Barry | Trustee |
| Kim Curtis | Trustee |
| Kim Smith | Trustee |
| Mark Mcdermott | Trustee |
| Matthew Janeczko | Trustee |
| Mike Manfred | Trustee |
| Rev Ken Gavin Sj | Trustee |
| Rev Kevin Spinale Sj | Trustee |
| Rev Michael Davidson Sj | Trustee |
| Rob Boller | Trustee |
| Robert Quinn | Secretary |
| Richard Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 6 | $39,150 |
| Other Non Cash Contri Table | 1 | $5,850 |
| Other Non Cash Contri Table | 1 | $3,560 |
| Total Noncash Contributions | 8 | $48,560 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,324,171 |
| Other Expenses | $655,239 |
| Total Fundraising Expense | $302,804 |
| Professional Fundraising Fees | $98,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,065 | $21,887 | $111,111 | $1,077,063 |
| Depreciation Depletion | $234,087 | $4,928 | $7,392 | $246,407 |
| Occupancy | $100,596 | $2,118 | $3,177 | $105,891 |
| Fees for Services Professional Fundraising | - | - | $98,400 | $98,400 |
| Other Employee Benefits | $75,038 | $1,740 | $8,831 | $85,609 |
| Payroll Taxes | $71,435 | $1,656 | $8,408 | $81,499 |
| Current Officers, Directors, Trustees, and Key Employees | $70,121 | $1,626 | $8,253 | $80,000 |
| Insurance | $37,807 | $796 | $1,194 | $39,797 |
| Fees for Services Other | $11,533 | $3,911 | $22,773 | $38,217 |
| Fees for Services Accounting | - | $25,714 | - | $25,714 |
| Office Expenses | $12,113 | $170 | $12,990 | $25,273 |
| Other Expenses | $31,504 | $662 | $20,275 | $20,937 |
| Fees for Service Investment Mgmnt Fees | - | $810 | - | $810 |
| Total Functional Expenses | $1,708,988 | $66,018 | $302,804 | $2,077,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,077,810 |
| Expenses per Audited Statements | $2,077,000 |
| Total Expenses per Audited Statements | $2,077,000 |
| Expenses Not Reported on Financial Statements | $810 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,067 |
| Professional Fundraising Fees | $98,400 |
| Fundraising Gross Income | $44,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Action | $85,406 | - | $32,947 | - |
| Gala | $405,018 | $44,000 | $26,535 | $17,465 |
| Total Events | $506,962 | $44,000 | $131,067 | $-87,067 |
“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 east flatbush 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 stipulations that may or will be met either by actions of bjp or the passage of time are considered with donor restrictions. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities as net assets released from restrictions. Net assets with donor restrictions also contain net assets with donor-imposed restrictions that they be maintained in perpetuity but permit bjp to use all or part of the investment return on these assets for either specified or unspecified purposes.”
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 | 132042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1665716 |
| 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 37TH ST |
| 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 | 621745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70121 |
| 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 | 462962 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2128678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12520 |
| IRS990/CYOtherExpensesAmt | 0 | 655239 |
| IRS990/CYOtherRevenueAmt | 0 | -87067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324171 |
| IRS990/CYTotalExpensesAmt | 0 | 2077810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 302804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 98400 |
| IRS990/CYTotalRevenueAmt | 0 | 2085547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7392 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246407 |
| IRS990/Desc | 0 | BJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,372,993. BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $8,344. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $82,480. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320689 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1708988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25714 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38217 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 98400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 98400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 810 |
| 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/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MARIO POWELL SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHANNES WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB BOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV MICHAEL DAVIDSON SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUTHRIE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV KEN GAVIN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LLEWELLYN HYACINTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW JANECZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MANFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIDGET ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV KEVIN SPINALE SJ |
| 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/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 462962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36469 |
| IRS990/GrossReceiptsAmt | 0 | 2255586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102299 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2079711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1873018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323853 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38972 |
| 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 | 2820269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2775560 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2499580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2418771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85609 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING & RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1077063 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26384 |
| 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 | 31416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3241551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11543 |
| IRS990/PYOtherExpensesAmt | 0 | 484925 |
| IRS990/PYOtherRevenueAmt | 0 | -1731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1511288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1230215 |
| IRS990/PYTotalExpensesAmt | 0 | 1815940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 100800 |
| IRS990/PYTotalRevenueAmt | 0 | 3327228 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7737 |
| 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 | 31416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 946 |
| 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 | 320689 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.