Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 22-3710149 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$105,028
Up $73,109 (+229%) from 2012
Liabilities
Down$790,608
Down $233,624 (-23%) from 2012
Net Assets
Up-$685,580
Up $306,733 (+31%) from 2012
Revenue
$1,299,838
No earlier filing loaded for comparison.
Expenses
Up$993,105
Up $190,828 (+24%) from 2012
Net Income
$306,733
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | 192855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166993 |
| IRS990/AccountsReceivable/BOY | 0 | 29485 |
| IRS990/AccountsReceivable/EOY | 0 | 11187 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SCHOOL ALSO OPERATES A CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") IN WHICH IT PROVIDES MEALS TO THE CHILDREN ATTENDING THE SCHOOL. THE CACFP PROGRAM IS PROVIDED ON A FEE-FOR-SERVICE BASIS. |
| IRS990/Activity2/Expense | 0 | 148701 |
| IRS990/Activity2/Revenue | 0 | 131588 |
| IRS990/Activity3/Description | 0 | ADDITIONAL FUNDING WAS AWARDED TO THE SCHOOL TO ASSIST WITH ITS OPERATIONS. THE FUNDS WERE USED TO PROCURE FOOD AND CLASSROOM SUPPLIES. |
| IRS990/Activity3/Expense | 0 | 5300 |
| IRS990/Activity3/Revenue | 0 | 5300 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES SEVERAL PROGRAMS THAT PERTAIN TO PROVIDING EDUCATION & DAY CARE SERVICES TO CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 386 VERNON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2980 |
| IRS990/AllOtherExpenses/Total | 0 | 7329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14425 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1430 |
| IRS990/DepreciationDepletion/Total | 0 | 1430 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL OPERATES A HEAD START PROGRAM THAT IS FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES ("HHS"). THE SCHOOL RECEIVES AN ANNUAL CONTRACT FOR A FIXED AMOUNT TO PROVIDE THESE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 528902 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37234 |
| IRS990/FeesForServicesOther/Total | 0 | 44734 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK HENKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC GRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LENEFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HUCK HO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARSONIA FRASIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KOFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN MCCARTHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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 | 410096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 293542 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 727991 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5424 |
| IRS990/Insurance/Total | 0 | 5424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5720 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL OPERATES SEVERAL PROGRAMS THAT PERTAIN TO PROVIDING EDUCATION AND DAY CARE SERVICES TO CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL KOFFLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -918027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -992313 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71682 |
| IRS990/Occupancy/ProgramServices | 0 | 56462 |
| IRS990/Occupancy/Total | 0 | 128144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2159 |
| IRS990/OfficeExpenses/Total | 0 | 10705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 503 |
| IRS990/OtherAssetsTotal/EOY | 0 | 312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39036 |
| IRS990/OtherExpensePriorYear | 0 | 387570 |
| IRS990/OtherExpensesCurrentYear | 0 | 351472 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND CLASSROOM SUPP |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 122868 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13514 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7943 |
| IRS990/OtherExpenses/Total | 0 | 122868 |
| IRS990/OtherExpenses/Total | 1 | 13514 |
| IRS990/OtherExpenses/Total | 2 | 9381 |
| IRS990/OtherExpenses/Total | 3 | 7943 |
| IRS990/OtherLiabilities/BOY | 0 | 784141 |
| IRS990/OtherLiabilities/EOY | 0 | 857239 |
| IRS990/OtherRevenueCurrentYear | 0 | 12473 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12473 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12473 |
| IRS990/OtherRevenuePriorYear | 0 | 6898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 340569 |
| IRS990/OtherSalariesAndWages/Total | 0 | 361787 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41992 |
| IRS990/PayrollTaxes/Total | 0 | 46641 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3341 |
| IRS990/PensionPlanContributions/Total | 0 | 3341 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 275 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 275 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 715518 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES - |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES - |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES - |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 687905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 578630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 578630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74286 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 578630 |
| IRS990/RevenuesLessExpensesCY | 0 | -74286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -199027 |
| IRS990/SalariesEtcCurrentYear | 0 | 450805 |
| IRS990/SalariesEtcPriorYear | 0 | 506260 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 211155 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 211155 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15427 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74286 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74286 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 211155 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 802277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE SCHOOL WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35268 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 280829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 425936 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 211155 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 727991 |
| IRS990ScheduleD/TotalExpenses | 0 | 802277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 802277 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 857239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5720 |
| IRS990ScheduleD/TotalRevenue | 0 | 727991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 727991 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1013432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 939146 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A LIST IS PUBLISHED ANNUALLY IN THE NEWSPAPER LISTING ALL SCHOOLS, INCLUDING THIS SCHOOL, THAT HAVE ESTABLISHED A NON DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL OPERATES A HEAD START PROGRAM THAT IS FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE SCHOOL RECEIVES AN ANNUAL CONTRACT FOR A FIXED AMOUNT TO PROVIDE THESE SERVICES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 410096 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 293542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL KOFFLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KEVIN MCCARTHY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 410096 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 293542 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS SHALL RECOMMEND TO THE BOARD THE COMPENSATION FOR EXECUTIVE DIRECTOR BY: A. REVIEWING INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. B. ESTABLISHING CLEAR AND MEASURABLE PERFORMANCE OBJECTIVES PERIODICALLY BUT NO LESS FREQUENTLY THAN ANNUALLY. C. MONITORING AND EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE BY PROVIDING PERIODIC, BUT NO LESS FREQUENTLY THAN ANNUALLY, PERFORMANCE REVIEWS AND WRITTEN APPRAISALS OF PROGRESS AGAINST ESTABLISHED OBJECTIVES. D. MAINTAINING A WRITTEN RECORD OF THE FOREGOING PROCEDURES AND THE DELIBERATION OF THE EXECUTIVE COMMITTEE REGARDING THESE MATTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 10016 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 134059905 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | METSCHOOLS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | AN ORGANIZATION OF SCHOOLS |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 56462 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 1101312 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 25356 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 98683 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 28652 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | INTERCOMPANY TRANSACTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | INTERCOMPANY TRANSACTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | INTERCOMPANY TRANSACTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | INTERCOMPANY TRANSACTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | INTERCOMPANY TRANSACTIONS |
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