Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • 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
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,320,972
Up $386,168 (+9.8%) from 2014
Net Assets
Up$3,645,876
Up $356,845 (+11%) from 2014
Liabilities
Up$675,096
Up $29,323 (+4.5%) from 2014
Revenue
Up$4,310,190
Up $122,603 (+2.9%) from 2014
Expenses
Up$3,955,973
Up $109,185 (+2.8%) from 2014
Net Income
Up$354,217
Up $13,418 (+3.9%) from 2014
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 | $1,649,387 | $2,049,592 | ▲ $400,205 |
| Investments Other Securities | $1,508,823 | $1,514,002 | ▲ $5,179 |
| Savings and Temporary Cash Investments | $250,166 | $252,072 | ▲ $1,906 |
| Land, Buildings, and Equipment, Net | $153,191 | $123,480 | ▼ $29,711 |
| Prepaid Expenses and Deferred Charges | $74,755 | $80,151 | ▲ $5,396 |
| Pledges and Grants Receivable | $39,200 | $38,320 | ▼ $880 |
| Accounts Receivable | $26,321 | $25,194 | ▼ $1,127 |
| Total Assets | $3,934,804 | $4,320,972 | ▲ $386,168 |
| Other Assets Total | $232,961 | $238,161 | ▲ $5,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645,773 | $661,388 | ▲ $15,615 |
| Deferred Revenue | $0 | $13,708 | ▲ $13,708 |
| Total Liabilities | $645,773 | $675,096 | ▲ $29,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,289,031 | $3,645,876 | ▲ $356,845 |
| Total Net Assets Fund Balance | $3,289,031 | $3,645,876 | ▲ $356,845 |
| Total Liabilities and Net Assets / Fund Balance | $3,934,804 | $4,320,972 | ▲ $386,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,050 | $311,010 | $375,060 |
| Other Land Buildings | $19,527 | $84,889 | $104,416 |
| Leasehold Improvements | $39,903 | $17,375 | $57,278 |
| Other Assets Org | $3,500 | - | - |
| Other Securities | $1,514,002 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginevra Depolo | Chief Academic Officer | PT | $184,515 | $9,971 | $194,486 |
| Sonia Park | Executive Director | PT | $149,112 | $8,047 | $157,159 |
| Matthew Pitta | Director of Special Education | PT | $105,735 | $7,820 | $113,555 |
| Name | Title |
|---|---|
| Manuel Romero | Board Chair |
| Ben Breen | Board Vice Chair |
| Lisa Long | Board Secretary |
| Ira Greenberg | Board Treasurer |
| Barbara Cuspard | Member |
| James Ford | Member |
| Jessica Leitner | Member |
| Joy Elaine Daley | Member |
| PAUL O'NEILL | Member |
| Rishabh Dayal | Member |
| Valerie Levenberg | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,350,216 |
| Other Expenses | $605,757 |
| Total Fundraising Expense | $28,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,249,129 | $266,938 | $20,431 | $2,536,498 |
| Current Officers, Directors, Trustees, and Key Employees | $240,856 | $28,586 | $2,188 | $271,630 |
| Other Employee Benefits | $211,689 | $25,126 | $1,923 | $238,738 |
| Payroll Taxes | $194,676 | $23,106 | $1,769 | $219,551 |
| Fees for Services Other | $179,258 | $7,846 | $584 | $187,688 |
| Pension Plan Contributions | $74,305 | $8,819 | $675 | $83,799 |
| Fees for Services Accounting | - | $55,454 | - | $55,454 |
| Depreciation Depletion | $47,392 | $5,624 | $431 | $53,447 |
| Information Technology | $37,877 | $4,494 | $344 | $42,715 |
| Insurance | $33,828 | $4,016 | $307 | $38,151 |
| Office Expenses | $32,978 | $1,746 | $133 | $34,857 |
| Travel | $12,175 | $81 | $6 | $12,262 |
| Fees for Services Legal | - | $6,918 | - | $6,918 |
| Occupancy | $2,853 | $339 | $26 | $3,218 |
| Other Expenses | $2,694 | $1,308 | $100 | $2,694 |
| All Other Expenses | - | $482 | - | $482 |
| Total Functional Expenses | $3,485,960 | $441,081 | $28,932 | $3,955,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,955,973 |
| Total Expenses per Audited Statements | $3,955,973 |
| Total Expenses per Form 990 | $3,955,973 |
| 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 executive 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 | 645773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. |
| IRS990/AllOtherContributionsAmt | 0 | 51777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125332743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ATTORNEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1649387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2049592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271630 |
| 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 | 206066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9993 |
| IRS990/CYOtherExpensesAmt | 0 | 605757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4094131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3350216 |
| IRS990/CYTotalExpensesAmt | 0 | 3955973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4310190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53447 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 265 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3485960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6918 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187688 |
| 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 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE LEVENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA LEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY ELAINE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CUSPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RISHABH DAYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONIA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINEVRA DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW PITTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SPECIAL EDUCATION |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 154289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4310190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 344 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42715 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1508823 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1514002 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536754 |
| 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 | 3289031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3645876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238738 |
| 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/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2249129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2536498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1769 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80151 |
| 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 | 4094131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4094131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8617 |
| IRS990/PYOtherExpensesAmt | 0 | 598406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3932531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3248382 |
| IRS990/PYTotalExpensesAmt | 0 | 3846788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4187587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354217 |
| 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 | 4094131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252072 |
| 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 | 64050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3955973 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 163514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104416 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1514002 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2628 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4310190 |
| 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 | 123480 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238161 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1514002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3955973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4310190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4312818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3955973 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.