Civic Intelligence

Manhattan Charter School

990 • Fiscal year 2014 • EIN 20-1608400

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

100 Attorney Street10002

(212) 533-2743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$197,208

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,934,804
Liabilities$645,773
Net Assets$3,289,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,187,587
Expenses$3,846,788
Net Income$340,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,187,587
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginevra DepoloChief Academic OfficerFT$162,756$13,166$175,922
Stephanie MauterstockChief Operations OfficerPT$60,841$69,248$130,089
Matthew PittaAcademic Interventionist TeacherPT$91,907$21,068$112,975
Joe CzarneckiLiteracy SpecialistPT$104,390$6,245$110,635

Board Members and Trustees

NameTitle
PAUL O'NEILLChair of the Board of Trustees
Ira GreenbergChair of the Finance Committee
Ben BreenVice Chair of the Board of Trustees
Sonia ParkExecutive Director
Tom AlwoodSecretary of the Board of Trustees
Lisa LongMember
Manuel RomeroMember
Valerie LevenbergMember
Joy Elaine DaleyMember of the Education Committee
James FordMember of the Executive Committee
Jessica LeitnerMember of the Strategy/fundraising Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$246,439
Program Service Revenue
$3,932,531
Investment Income
$8,617
Other Revenue
$0
All Other Contributions
$108,829
Change in Net Assets
$340,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-930
Total Revenue per Audited Statements
$4,186,657
Total Revenue per Form 990
$4,187,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 business director and principal. 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

EIN
20-1608400
Phone
2125332743

Signing Officer

Name
Ira Greenberg
Title
Chair of the Finance Committee
Phone
2125332743
Signed
2015-03-07

Organization Details

Principal Officer
Ira Greenberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
10

Preparer

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 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0645773
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt026321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS.
IRS990/AllOtherContributionsAmt0108829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt0468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SONIA PARK
IRS990/BooksInCareOfDetail/PhoneNum02125332743
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 ATTORNEY STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01449604
IRS990/CashNonInterestBearingGrp/EOYAmt01649387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08617
IRS990/CYOtherExpensesAmt0598406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03932531
IRS990/CYRevenuesLessExpensesAmt0340799
IRS990/CYSalariesCompEmpBnftPaidAmt03248382
IRS990/CYTotalExpensesAmt03846788
IRS990/CYTotalFundraisingExpenseAmt011237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04187587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052828
IRS990/DepreciationDepletionGrp/TotalAmt057980
IRS990/Desc0EXPENSES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03447901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044859
IRS990/FeesForServicesAccountingGrp/TotalAmt044859
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09947
IRS990/FeesForServicesLegalGrp/TotalAmt09947
IRS990/FeesForServicesOtherGrp/FundraisingAmt0156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129747
IRS990/FeesForServicesOtherGrp/TotalAmt0165317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1433.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14507
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ALWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE LEVENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY ELAINE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10GINEVRA DEPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MAUTERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12SONIA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW PITTA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE CZARNECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1021286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1159329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1311444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145738
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF THE STRATEGY/FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF THE EDUCATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF THE EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACADEMIC INTERVENTIONIST TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LITERACY SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0137610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04187587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04052
IRS990/InformationTechnologyGrp/ProgramServicesAmt019523
IRS990/InformationTechnologyGrp/TotalAmt023575
IRS990/InsuranceGrp/ManagementAndGeneralAmt03203
IRS990/InsuranceGrp/ProgramServicesAmt032842
IRS990/InsuranceGrp/TotalAmt036045
IRS990/InvestmentIncomeGrp/ExclusionAmt08617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01506227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01508823
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153191
IRS990/LandBldgEquipCostOrOtherBssAmt0513018
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/NetAssetsOrFundBalancesBOYAmt02949162
IRS990/NetAssetsOrFundBalancesEOYAmt03289031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt013789
IRS990/OccupancyGrp/TotalAmt015134
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OfficeExpensesGrp/ProgramServicesAmt029000
IRS990/OfficeExpensesGrp/TotalAmt034583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216661
IRS990/OtherAssetsTotalGrp/EOYAmt0232961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233735
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt0152901
IRS990/OtherExpensesGrp/ProgramServicesAmt129785
IRS990/OtherExpensesGrp/ProgramServicesAmt24624
IRS990/OtherExpensesGrp/ProgramServicesAmt32548
IRS990/OtherExpensesGrp/TotalAmt0152901
IRS990/OtherExpensesGrp/TotalAmt129786
IRS990/OtherExpensesGrp/TotalAmt24624
IRS990/OtherExpensesGrp/TotalAmt32548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194282
IRS990/PayrollTaxesGrp/TotalAmt0213229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065785
IRS990/PensionPlanContributionsGrp/TotalAmt072200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074755
IRS990/PrincipalOfficerNm0IRA GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03932531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09180
IRS990/PYOtherExpensesAmt0769712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03770665
IRS990/PYRevenuesLessExpensesAmt041923
IRS990/PYSalariesCompEmpBnftPaidAmt03365865
IRS990/PYTotalExpensesAmt04135577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03932531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250166
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/BookValueAmt073989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03846788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01508823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04187587
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/TotalBookValueLandBuildingsAmt0153191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232961
IRS990ScheduleD/TotalBookValueSecuritiesAmt01508823
IRS990ScheduleD/TotalExpensesPerForm990Amt03846788
IRS990ScheduleD/TotalRevenuePerForm990Amt04187587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04186657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03846788
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings