Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1608400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,934,804
Up $296,771 (+8.2%) from 2013
Net Assets
Up$3,289,031
Up $339,869 (+12%) from 2013
Liabilities
Down$645,773
Down $43,098 (-6.3%) from 2013
Revenue
$4,187,587
No earlier filing loaded for comparison.
Expenses
Down$3,846,788
Down $288,789 (-7.0%) from 2013
Net Income
$340,799
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,449,604 | $1,649,387 | ▲ $199,783 |
| Investments Other Securities | $1,506,227 | $1,508,823 | ▲ $2,596 |
| Savings and Temporary Cash Investments | $249,243 | $250,166 | ▲ $923 |
| Land, Buildings, and Equipment, Net | $125,050 | $153,191 | ▲ $28,141 |
| Prepaid Expenses and Deferred Charges | $27,832 | $74,755 | ▲ $46,923 |
| Pledges and Grants Receivable | $63,416 | $39,200 | ▼ $24,216 |
| Accounts Receivable | $0 | $26,321 | ▲ $26,321 |
| Total Assets | $3,638,033 | $3,934,804 | ▲ $296,771 |
| Other Assets Total | $216,661 | $232,961 | ▲ $16,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $688,871 | $645,773 | ▼ $43,098 |
| Total Liabilities | $688,871 | $645,773 | ▼ $43,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,949,162 | $3,289,031 | ▲ $339,869 |
| Total Net Assets Fund Balance | $2,949,162 | $3,289,031 | ▲ $339,869 |
| Total Liabilities and Net Assets / Fund Balance | $3,638,033 | $3,934,804 | ▲ $296,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,989 | $278,843 | $352,832 |
| Other Land Buildings | $27,844 | $75,064 | $102,908 |
| Leasehold Improvements | $51,358 | $5,920 | $57,278 |
| Other Assets Org | $5,743 | - | - |
| Other Securities | $1,508,823 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginevra Depolo | Chief Academic Officer | FT | $162,756 | $13,166 | $175,922 |
| Stephanie Mauterstock | Chief Operations Officer | PT | $60,841 | $69,248 | $130,089 |
| Matthew Pitta | Academic Interventionist Teacher | PT | $91,907 | $21,068 | $112,975 |
| Joe Czarnecki | Literacy Specialist | PT | $104,390 | $6,245 | $110,635 |
| Name | Title |
|---|---|
| PAUL O'NEILL | Chair of the Board of Trustees |
| Ira Greenberg | Chair of the Finance Committee |
| Ben Breen | Vice Chair of the Board of Trustees |
| Sonia Park | Executive Director |
| Tom Alwood | Secretary of the Board of Trustees |
| Lisa Long | Member |
| Manuel Romero | Member |
| Valerie Levenberg | Member |
| Joy Elaine Daley | Member of the Education Committee |
| James Ford | Member of the Executive Committee |
| Jessica Leitner | Member of the Strategy/fundraising Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,248,382 |
| Other Expenses | $598,406 |
| Total Fundraising Expense | $11,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,270,873 | $212,988 | $8,471 | $2,492,332 |
| Current Officers, Directors, Trustees, and Key Employees | $215,838 | $20,243 | $805 | $236,886 |
| Other Employee Benefits | $212,966 | $19,975 | $794 | $233,735 |
| Payroll Taxes | $194,282 | $18,222 | $725 | $213,229 |
| Fees for Services Other | $129,747 | $35,414 | $156 | $165,317 |
| Pension Plan Contributions | $65,785 | $6,170 | $245 | $72,200 |
| Depreciation Depletion | $52,828 | $5,152 | - | $57,980 |
| Fees for Services Accounting | - | $44,859 | - | $44,859 |
| Insurance | $32,842 | $3,203 | - | $36,045 |
| Office Expenses | $29,000 | $5,542 | $41 | $34,583 |
| Information Technology | $19,523 | $4,052 | - | $23,575 |
| Travel | $20,570 | $69 | - | $20,639 |
| Occupancy | $13,789 | $1,345 | - | $15,134 |
| Fees for Services Legal | - | $9,947 | - | $9,947 |
| Other Expenses | $2,548 | $1 | - | $2,548 |
| All Other Expenses | - | $468 | - | $468 |
| Total Functional Expenses | $3,447,901 | $387,650 | $11,237 | $3,846,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,846,788 |
| Total Expenses per Audited Statements | $3,846,788 |
| Total Expenses per Form 990 | $3,846,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the business director and principal. The 990 is then presented and reviewed by the board of trustees before filing.”
“The school monitors the conflict of interest policy by an annual disclosure for each board member.”
“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.”
“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”
“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”
“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.”
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 | 688871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. |
| IRS990/AllOtherContributionsAmt | 0 | 108829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SONIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125332743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 ATTORNEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1449604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1649387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236886 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8617 |
| IRS990/CYOtherExpensesAmt | 0 | 598406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3932531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3248382 |
| IRS990/CYTotalExpensesAmt | 0 | 3846788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4187587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57980 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 267 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3447901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9947 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 6 | 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 | 13166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ALWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE LEVENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA LEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY ELAINE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINEVRA DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE MAUTERSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONIA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW PITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE CZARNECKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104390 |
| 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 | 21286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 59329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 11444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 5738 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF THE STRATEGY/FUNDRAISING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF THE EDUCATION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF THE EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACADEMIC INTERVENTIONIST TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LITERACY SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 137610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4187587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1506227 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1508823 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513018 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2949162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3289031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233735 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT AND STAFF RECRU |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2270873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2492332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213229 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74755 |
| IRS990/PrincipalOfficerNm | 0 | IRA GREENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3932531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3932531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9180 |
| IRS990/PYOtherExpensesAmt | 0 | 769712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3770665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3365865 |
| IRS990/PYTotalExpensesAmt | 0 | 4135577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4177500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3932531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250166 |
| 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/EquipmentGrp/BookValueAmt | 0 | 73989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352832 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3846788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 156609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102908 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1508823 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -930 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4187587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153191 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 232961 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1508823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3846788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4187587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4186657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3846788 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.