Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1506040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,514,758
Up $651,813 (+35%) from 2014
Net Assets
Up$262,118
Up $766,787 (+152%) from 2014
Liabilities
Down$2,252,640
Down $114,974 (-4.9%) from 2014
Revenue
Up$838,530
Up $176,930 (+27%) from 2014
Expenses
Up$826,244
Up $191,977 (+30%) from 2014
Net Income
Down$12,286
Down $15,047 (-55%) from 2014
Providing pre-k through 12th grade
Providing pre-k through 12th grade education in a day school setting and space licensing for groups from the local community during non-school hours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,862,945 | $1,811,888 | ▼ $51,057 |
| Accounts Receivable | $539,566 | $372,217 | ▼ $167,349 |
| Cash and Non-Interest-Bearing Accounts | $225,322 | $320,089 | ▲ $94,767 |
| Total Assets | $2,627,833 | $2,514,758 | ▼ $113,075 |
| Other Assets Total | - | $10,564 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,673,068 | $1,633,031 | ▼ $40,037 |
| Deferred Revenue | $689,786 | $600,107 | ▼ $89,679 |
| Accounts Payable and Accrued Expenses | $4,761 | $13,761 | ▲ $9,000 |
| Other Liabilities | - | $5,741 | - |
| Total Liabilities | $2,367,615 | $2,252,640 | ▼ $114,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,218 | $262,118 | ▲ $1,900 |
| Total Net Assets Fund Balance | $260,218 | $262,118 | ▲ $1,900 |
| Total Liabilities and Net Assets / Fund Balance | $2,627,833 | $2,514,758 | ▼ $113,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,758,779 | $187,479 | $1,946,258 |
| Other Land Buildings | $47,955 | $20,552 | $68,507 |
| Equipment | $5,154 | $7,040 | $12,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lily Mercogliano | Executive Director | FT | $61,631 | $8,610 | $70,241 |
| Noleca Anderson Radway | Fundraising Committee Chair | FT | $31,745 | $627 | $32,372 |
| Name | Title |
|---|---|
| Stephanie Power | Audit Committee Chair |
| Alan Berger | Building Committee Chair |
| Lenard Shiller | President |
| Louise Palmer | Vice President |
| Brandhi Williamson | Board Member |
| Jeff Schoenfeld | Board Member |
| Jerry Mintz | Board Member |
| Corinne Goodman | Secretary |
| Mariano Torras Ph D | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,459 |
| Other Expenses | $257,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,560 | $0 | $0 | $411,560 |
| Depreciation Depletion | $70,801 | $0 | $0 | $70,801 |
| Interest | $70,357 | $0 | $0 | $70,357 |
| Current Officers, Directors, Trustees, and Key Employees | $61,631 | $0 | $0 | $61,631 |
| Other Employee Benefits | $49,955 | $0 | $0 | $49,955 |
| Payroll Taxes | $45,313 | $0 | $0 | $45,313 |
| All Other Expenses | $21,167 | $0 | $0 | $21,167 |
| Insurance | $12,795 | $0 | $0 | $12,795 |
| Other Expenses | $12,307 | $0 | $0 | $12,307 |
| Fees for Services Accounting | $10,000 | $0 | $0 | $10,000 |
| Office Expenses | $1,894 | $0 | $0 | $1,894 |
| Advertising | $1,680 | $0 | $0 | $1,680 |
| Travel | $1,285 | $0 | $0 | $1,285 |
| Total Functional Expenses | $826,244 | $0 | $0 | $826,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $826,244 |
| Total Expenses per Audited Statements | $826,244 |
| Total Expenses per Form 990 | $826,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,741 |
“Form 990 is reviewed by organization's management and board of directors before filing.”
“At every annual meeting of the board, members are asked to disclose their conflict, if any.”
“Compensation of executive director and officers is reviewed by board members.”
“Compensation of key employee is reviewed by board members.”
“Governing documents, policies, and financial statements are available to the public at the organization's offices upon request.”
“Security 7494. 7494. 0. 0. Miscellaneous 4808. 4808. 0. 0. Telephone 2708. 2708. 0. 0. Printing and reproduction 2299. 2299. 0. 0. Property taxes 1867. 1867. 0. 0. Professional development 586. 586. 0. 0. Equipment rental 571. 571. 0. 0. Bank charges 538. 538. 0. 0. Postage 296. 296. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PRE-K THROUGH 12TH GRADE EDUCATION IN A DAY SCHOOL SETTING AND SPACE LICENSING FOR GROUPS FROM THE LOCAL COMMUNITY DURING NON-SCHOOL HOURS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1680 |
| IRS990/AllOtherContributionsAmt | 0 | 47292 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILY MERCOGLIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184492707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 372 CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/CYOtherExpensesAmt | 0 | 257785 |
| IRS990/CYOtherRevenueAmt | 0 | 34612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568459 |
| IRS990/CYTotalExpensesAmt | 0 | 826244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 689786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70801 |
| IRS990/Desc | 0 | STUDENTS ACQUIRED KNOWLEDGE AND SKILLS IN MANY SUBJECT AREAS. STUDENTS PRACTICED SELF-DIRECTED LEARNING. THEY LEARNED ABOUT COMMUNITY BUILDING AND DIVERSITY, DEMOCRATIC DECISION MAKING, AND CONSENSUS AND PROBLEM SOLVING DURING SCHOOL HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENARD SHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINNE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANO TORRAS PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILY MERCOGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOLECA ANDERSON RADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SCHOENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDHI WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY MINTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 61631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUILDING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUNDRAISING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 838530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12795 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70357 |
| IRS990/InterestGrp/TotalAmt | 0 | 70357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1862945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026959 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING PRE-K THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1673068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1633031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10564 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49955 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPACE LICENSING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30694 |
| IRS990/OtherRevenueTotalAmt | 0 | 34612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LILY MERCOGLIANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10386 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 755506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PYOtherExpensesAmt | 0 | 196739 |
| IRS990/PYOtherRevenueAmt | 0 | 44634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437528 |
| IRS990/PYTotalExpensesAmt | 0 | 634267 |
| IRS990/PYTotalRevenueAmt | 0 | 661600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 755506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1758779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1946258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12194 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1811888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 838530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826244 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO DISCLOSE THEIR CONFLICT, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEE IS REVIEWED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY 7494. 7494. 0. 0. MISCELLANEOUS 4808. 4808. 0. 0. TELEPHONE 2708. 2708. 0. 0. PRINTING AND REPRODUCTION 2299. 2299. 0. 0. PROPERTY TAXES 1867. 1867. 0. 0. PROFESSIONAL DEVELOPMENT 586. 586. 0. 0. EQUIPMENT RENTAL 571. 571. 0. 0. BANK CHARGES 538. 538. 0. 0. POSTAGE 296. 296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2627833 |
| IRS990/TotalAssetsEOYAmt | 0 | 2514758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2627833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2514758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47292 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 826244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2367615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2252640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2367615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2252640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262118 |
| IRS990/TotalOtherCompensationAmt | 0 | 9237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 826244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 755506 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.