Civic Intelligence

Manhattan Charter School

EIN 20-1608400 • 501(c)3 • New York, NY

View Organization Page

Profile

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

100 Attorney StreetNew York, NY 10002

www.manhattancharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,993,486

Up $672,514 (+16%) from 2015

Liabilities

Down

$580,472

Down $94,624 (-14%) from 2015

Net Assets

Up

$4,413,014

Up $767,138 (+21%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$4,404,201

Up $94,011 (+2.2%) from 2015

Expenses

Down

$3,636,108

Down $319,865 (-8.1%) from 2015

Net Income

Up

$768,093

Up $413,876 (+117%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,257,092Liabilities 2010: $516,582Net Assets 2010: $1,740,5102010Assets 2011: $3,050,004Liabilities 2011: $624,645Net Assets 2011: $2,425,3592011Assets 2012: $3,559,679Liabilities 2012: $652,440Net Assets 2012: $2,907,2392012Assets 2013: $3,638,033Liabilities 2013: $688,871Net Assets 2013: $2,949,1622013Assets 2014: $3,934,804Liabilities 2014: $645,773Net Assets 2014: $3,289,0312014Assets 2015: $4,320,972Liabilities 2015: $675,096Net Assets 2015: $3,645,8762015Assets 2016: $4,993,486Liabilities 2016: $580,472Net Assets 2016: $4,413,0142016

Highlighted filing

2016

Assets$4,993,486
Liabilities$580,472
Net Assets$4,413,014
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,912,1462010Expenses 2011: $3,477,6442011Expenses 2012: $3,753,3832012Expenses 2013: $4,135,5772013Revenue 2014: $4,187,587Expenses 2014: $3,846,788Net Income 2014: $340,7992014Revenue 2015: $4,310,190Expenses 2015: $3,955,973Net Income 2015: $354,2172015Revenue 2016: $4,404,201Expenses 2016: $3,636,108Net Income 2016: $768,0932016

Highlighted filing

2016

Revenue$4,404,201
Expenses$3,636,108
Net Income$768,093
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,486
Liabilities
$580,472
Net assets
$4,413,014
Revenue
$4,404,201
Expenses
$3,636,108
Net income
$768,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.58$4.41$4.40$3.64$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.68$3.65$4.31$3.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.65$3.29$4.19$3.85$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.65$2.91$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.62$2.43$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.52$1.74$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,404,201
Mission and Program Overview

Mission

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

The school's mission is to prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,049,592$2,907,943▲ $858,351
Investments Other Securities$1,514,002$1,293,697▼ $220,305
Savings and Temporary Cash Investments$252,072$253,848▲ $1,776
Land, Buildings, and Equipment, Net$123,480$188,358▲ $64,878
Pledges and Grants Receivable$38,320$92,299▲ $53,979
Prepaid Expenses and Deferred Charges$80,151$57,980▼ $22,171
Accounts Receivable$25,194$245▼ $24,949
Total Assets$4,320,972$4,993,486▲ $672,514
Other Assets Total$238,161$199,116▼ $39,045
Liabilities
Accounts Payable and Accrued Expenses$661,388$577,627▼ $83,761
Deferred Revenue$13,708$2,845▼ $10,863
Total Liabilities$675,096$580,472▼ $94,624
Net Assets / Fund Balance
Unrestricted Net Assets$3,645,876$4,413,014▲ $767,138
Total Net Assets Fund Balance$3,645,876$4,413,014▲ $767,138
Total Liabilities and Net Assets / Fund Balance$4,320,972$4,993,486▲ $672,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,633$339,148$485,781
Other Land Buildings$13,278$92,413$105,691
Leasehold Improvements$28,447$28,831$57,278
Other Securities$1,293,697--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginevra DepoloChief Academic OfficerPT$184,622$26,082$210,704
Sonia ParkExecutive DirectorPT$184,342$22,302$206,644
Matthew PittaDirector of Special EducationPT$109,586$10,705$120,291

Board Members and Trustees

NameTitle
Manuel RomeroBoard Chair
Ben BreenBoard Vice Chair
Lisa LongBoard Secretary
William ColavitoBoard Treasurer
Ira GreenbergBoard Treasurer - Former
Barbara CuspardMember
Jessica LeitnerMember
Joy Elaine DaleyMember
Kathleen CudahyMember
Rishabh DayalMember
Valerie LevenbergMember
James FordMember - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$188,056
Program Service Revenue
$4,208,217
Investment Income
$7,928
Other Revenue
$0
All Other Contributions
$19,394
Change in Net Assets
$768,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,404,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-955
Total Revenue per Audited Statements
$4,403,246
Total Revenue per Form 990
$4,404,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,907
Other Expenses$709,201
Total Fundraising Expense$30,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,725$229,421$16,449$2,061,595
Current Officers, Directors, Trustees, and Key Employees$321,508$40,624$2,912$365,044
Fees for Services Other$275,647$24,324$5,548$305,519
Other Employee Benefits$218,810$27,647$1,983$248,440
Payroll Taxes$162,360$20,515$1,471$184,346
Pension Plan Contributions$59,434$7,510$538$67,482
Fees for Services Accounting-$56,428-$56,428
Depreciation Depletion$41,498$5,244$376$47,118
Insurance$34,472$4,355$312$39,139
Office Expenses$36,768$1,992$144$38,904
Information Technology$28,525$3,604$258$32,387
Travel$18,926$27$2$18,955
Fees for Services Legal-$5,699-$5,699
Other Expenses$2,453$853$61$2,453
Occupancy$1,912$242$17$2,171
All Other Expenses-$398-$398
Total Functional Expenses$3,176,810$429,204$30,094$3,636,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,108
Total Expenses per Audited Statements$3,636,108
Total Expenses per Form 990$3,636,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chief academic officer and treasurer. The 990 is then presented and reviewed by the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“The school monitors the conflict of interest policy by an annual disclosure for each board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board reviewed, discussed, and approved the compensation for the principal and relied on comparability data from the department of education.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Charter School
EIN
20-1608400
Phone
2125332743
Address
100 ATTORNEY STREET, NEW YORK, NY 10002

Signing Officer

Name
William Colavito
Title
Board Treasurer
Phone
2125332743
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Colavito
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
12

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0168662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04404201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03604
IRS990/InformationTechnologyGrp/ProgramServicesAmt028525
IRS990/InformationTechnologyGrp/TotalAmt032387
IRS990/InsuranceGrp/FundraisingAmt0312
IRS990/InsuranceGrp/ManagementAndGeneralAmt04355
IRS990/InsuranceGrp/ProgramServicesAmt034472
IRS990/InsuranceGrp/TotalAmt039139
IRS990/InvestmentIncomeGrp/ExclusionAmt07928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01514002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01293697
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188358
IRS990/LandBldgEquipCostOrOtherBssAmt0648750
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03645876
IRS990/NetAssetsOrFundBalancesEOYAmt04413014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt01912
IRS990/OccupancyGrp/TotalAmt02171
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/ProgramServicesAmt036768
IRS990/OfficeExpensesGrp/TotalAmt038904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238161
IRS990/OtherAssetsTotalGrp/EOYAmt0199116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248440
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt0138009
IRS990/OtherExpensesGrp/ProgramServicesAmt114014
IRS990/OtherExpensesGrp/ProgramServicesAmt26749
IRS990/OtherExpensesGrp/ProgramServicesAmt32453
IRS990/OtherExpensesGrp/TotalAmt0138009
IRS990/OtherExpensesGrp/TotalAmt114358
IRS990/OtherExpensesGrp/TotalAmt27663
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162360
IRS990/PayrollTaxesGrp/TotalAmt0184346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059434
IRS990/PensionPlanContributionsGrp/TotalAmt067482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057980
IRS990/PrincipalOfficerNm0WILLIAM COLAVITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04208217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04208217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09993
IRS990/PYOtherExpensesAmt0605757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04094131
IRS990/PYRevenuesLessExpensesAmt0354217
IRS990/PYSalariesCompEmpBnftPaidAmt03350216
IRS990/PYTotalExpensesAmt03955973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04310190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04208217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253848
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03636108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01293697
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04404201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188358
IRS990ScheduleD/TotalBookValueSecuritiesAmt01293697
IRS990ScheduleD/TotalExpensesPerForm990Amt03636108
IRS990ScheduleD/TotalRevenuePerForm990Amt04404201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04403246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636108
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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