Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1946996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,264,857
No earlier filing loaded for comparison.
Net Assets
-$255,592
No earlier filing loaded for comparison.
Liabilities
$4,520,449
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,890,549
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The john a. Coleman school is a new york state approved special education facility that provides educational services to more than 1,000 children annually with multiple disabilities and complex medical needs. Students receive mandated services in accordance with theirindividualized educational program (iep) and individualized family service plan (ifsp) through a continuum of program models including: home, and community-based classrooms. Children who are unable to attend school receive their mandated special education services attheir bedside in the elizabeth seton pediatric center. The mission statement for the school is inspired by the legacy of st. Elizabeth seton. The john a. Coleman school has been recognized as a school of excellence by the national association of special education teachers for our mission driven and evidence-based practices.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 633390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 448139 |
| IRS990/AccountsReceivable/BOY | 0 | 2741170 |
| IRS990/AccountsReceivable/EOY | 0 | 2914235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION: SCHOOL PROVIDES VARIOUS THERAPEUTIC AND SUPPORT SERVICES TO ELIGIBLE INFANTS AND TODDLERS WITH DISABILITIES AND THEIR FAMILIES. THE SCHOOL SERVICED 728 CHILDREN DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 2021438 |
| IRS990/Activity2/Revenue | 0 | 1989072 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS: OTHER PROGRAMS INCLUDE RELATED SERVICES AND HOME SCHOOLING THAT PROVIDE EDUCATIONAL AND VARIOUS THERAPEUTIC SERVICES TO PRE SCHOOL AND SCHOOL AGE CHILDREN WITH PHYSICAL AND COGNITIVE CHALLENGES. THE SCHOOL SERVICED 273 CHILDREN DURING THE YEAR. |
| IRS990/Activity3/Expense | 0 | 1129970 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 546012 |
| IRS990/ActivityOrMissionDescription | 0 | THE JOHN A. COLEMAN SCHOOL IS A NEW YORK STATE APPROVED SPECIAL EDUCATION FACILITY THAT PROVIDES EDUCATIONAL SERVICES FOR CHILDREN WITH MULTIPLE DISABILITIES WHO HAVE A WIDE RANGE OF MEDICAL CONDITIONS. (SEE SCH O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 590 AVENUE OF THE AMERICAS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 93178 |
| IRS990/Advertising/Total | 0 | 93178 |
| IRS990/AllOtherContributions | 0 | 90060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1559596 |
| IRS990/CashNonInterestBearing/EOY | 0 | 801645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 149915 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198486 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 300482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 498968 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 637146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 578284 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78500 |
| IRS990/DepreciationDepletion/Total | 0 | 78500 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION: THE SCHOOL PROVIDED EDCUATIONAL SERVICES SUCH AS PRESCHOOL, SCHOOL AGE AND EVALUATION TO MEDICALLY FRAGILE, DISABLED STUDENTS WITH MODERATE TO PROFOUND PHYSICAL AND COGNITIVE CHALLENGES. THE SCHOOL SERVICED 538 CHILDREN DURING THE YEAR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11439393 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49870 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49870 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6281 |
| IRS990/FeesForServicesLegal/Total | 0 | 6281 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3303 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 268435 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 271738 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 835256 |
| IRS990/FeesForServicesOther/Total | 0 | 835256 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SISTER MARIE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER CAROL BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIENNE ARKONTAKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLARENCE N YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS FEUERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN QUINTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VITO VERNI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA TURSI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM VAN LEW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAUREEN TOMKIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON HERL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIA LEITENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LUCILLE MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOANNE GALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RHINA CUEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GAETANO SANTORO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 30690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 36567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 28230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 34387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 25100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 168094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 62421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 50573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 295499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 212158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 62125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 53158 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL - NYC CAMPUS |
| IRS990/Form990PartVIISectionA/Title | 13 | PRINCIPAL-WHITE PLAINS CAMPUS |
| IRS990/Form990PartVIISectionA/Title | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT PRINCIPAL - NYC CAMPUS |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. HUMAN RESOURCES MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21226 |
| IRS990/FundraisingEvents | 0 | 149915 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 397171 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27825 |
| IRS990/GrossReceipts | 0 | 15685843 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77070 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 77070 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 55479 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 55479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 414709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 208155 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MissionDescription | 0 | AT THE JOHN A. COLEMAN SCHOOL, CHILDREN PARTICIPATE IN EXCEPTIONAL EDUCATIONAL PROGRAMS THAT ENGAGE THEIR UNIQUE ABILITIES BY ADAPTING THE LEARNING ENVIRONMENT AND PROVIDING OPPORTUNITIES FOR CREATIVE EXPRESSION AND SPIRITUAL GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM VAN LEW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -29660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -255592 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6599 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6599 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 109 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 567694 |
| IRS990/Occupancy/Total | 0 | 567694 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1382 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 409892 |
| IRS990/OfficeExpenses/Total | 0 | 411274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35317 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11006 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1636144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1706623 |
| IRS990/OtherExpensePriorYear | 0 | 7187576 |
| IRS990/OtherExpensesCurrentYear | 0 | 3451119 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance and Equipment rental |
| IRS990/OtherExpenses/Description | 1 | Utilities and Telephone |
| IRS990/OtherExpenses/Description | 2 | Res for EI and bad debts |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 6691 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 163486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 23712 |
| IRS990/OtherExpenses/ProgramServices | 0 | 428632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 237878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 123922 |
| IRS990/OtherExpenses/Total | 0 | 428632 |
| IRS990/OtherExpenses/Total | 1 | 237878 |
| IRS990/OtherExpenses/Total | 2 | 163486 |
| IRS990/OtherExpenses/Total | 3 | 6691 |
| IRS990/OtherExpenses/Total | 4 | 147634 |
| IRS990/OtherLiabilities/BOY | 0 | 4161749 |
| IRS990/OtherLiabilities/EOY | 0 | 4072310 |
| IRS990/OtherRevenueCurrentYear | 0 | 9726 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3127 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3127 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 10670 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60790 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8424504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8733081 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4734 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 719300 |
| IRS990/PayrollTaxes/Total | 0 | 756500 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4928 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19356 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 719974 |
| IRS990/PensionPlanContributions/Total | 0 | 744258 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53305 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18417 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 169317 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 322405 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 15017745 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND SERVICE FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14868758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15017745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15017745 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/Revenue | 0 | 12482661 |
| IRS990/RevenuesLessExpensesCY | 0 | -225932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65784 |
| IRS990/SalariesEtcCurrentYear | 0 | 12439430 |
| IRS990/SalariesEtcPriorYear | 0 | 8123605 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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