Form 990, Part VI, Section A, line 2
“Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.”
Scores are not available for this record yet.
Assets
Up$118,515,137
Up $52,514,489 (+80%) from 2016
Net Assets
Down-$8,692,714
Down $3,075,677 (-55%) from 2016
Liabilities
Up$127,207,851
Up $55,590,166 (+78%) from 2016
Revenue
Up$11,520,254
Up $1,347,360 (+13%) from 2016
Expenses
Up$13,951,535
Up $3,326,151 (+31%) from 2016
Net Income
Down-$2,431,281
Down $1,978,791 (-437%) from 2016
Blue school's mission is to develop and share an inquiry-based approach to education that fosters creativity, promotes academic excellence, nurtures human relationships and inspires a lifelong passion for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,145,493 | $69,816,799 | ▲ $12,671,306 |
| Cash and Non-Interest-Bearing Accounts | $3,658,044 | $2,898,900 | ▼ $759,144 |
| Loans From Officers Directors | $3,500,000 | $1,800,000 | ▼ $1,700,000 |
| Prepaid Expenses and Deferred Charges | $451,995 | $309,459 | ▼ $142,536 |
| Pledges and Grants Receivable | $167,657 | $150,000 | ▼ $17,657 |
| Accounts Receivable | $171,908 | $45,566 | ▼ $126,342 |
| Total Assets | $66,000,648 | $118,515,137 | ▲ $52,514,489 |
| Other Assets Total | $4,405,551 | $45,294,413 | ▲ $40,888,862 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $47,323,113 | - |
| Other Liabilities | $8,870,207 | $45,503,137 | ▲ $36,632,930 |
| Mortgage Notes Payable Secured by Investment Property | $22,462,369 | $19,934,012 | ▼ $2,528,357 |
| Deferred Revenue | $5,476,162 | $6,269,379 | ▲ $793,217 |
| Unsecured Notes Loans Payable | $29,829,218 | $4,239,718 | ▼ $25,589,500 |
| Accounts Payable and Accrued Expenses | $1,479,729 | $2,138,492 | ▲ $658,763 |
| Total Liabilities | $71,617,685 | $127,207,851 | ▲ $55,590,166 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $517,126 | $2,450,000 | ▲ $1,932,874 |
| Unrestricted Net Assets | $-6,134,163 | $-11,142,714 | ▼ $5,008,551 |
| Total Net Assets Fund Balance | $-5,617,037 | $-8,692,714 | ▼ $3,075,677 |
| Total Liabilities and Net Assets / Fund Balance | $66,000,648 | $118,515,137 | ▲ $52,514,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,916,117 | $2,886,586 | $52,802,703 |
| Other Land Buildings | $14,429,037 | $792,809 | $15,221,846 |
| Land | $5,387,138 | - | $5,387,138 |
| Equipment | $84,507 | $232,796 | $317,303 |
| Other Assets Org | $13,007,784 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Gaines Pell | HEAD OF SCHOOL to 6/30/17 | FT | $286,756 | $15,987 | $302,743 |
| Jennifer Ardizzone-west | Executive Director | FT | $247,768 | $17,022 | $264,790 |
| marc bogursky | CFO to 6/30/17 | FT | $191,108 | $12,970 | $204,078 |
| lauren kardos | director - middle school | FT | $158,876 | $13,310 | $172,186 |
| patricia a lynch | director - primary division | FT | $136,654 | $12,419 | $149,073 |
| dawn willaims | director - admissions | FT | $118,162 | $22,368 | $140,530 |
| Ashley Faye Hughes | director - operations | FT | $119,547 | $11,818 | $131,365 |
| laura sedlock | director - pre-primary division | FT | $109,511 | $11,294 | $120,805 |
| Name | Title |
|---|---|
| Renee Rolleri | CHAIR, co-founder |
| Matthew R Goldman | vice chair, co-founder |
| Belgies Anan | Trustee |
| David Beal | Trustee |
| David Rock PhD | Trustee |
| Erin Isakov | Trustee |
| Hozefa Lokhandwala | Trustee |
| Julian Barrowcliffe | Trustee |
| Kate Quarfordt | Trustee |
| Lilah Fisher Wise | trustee |
| Lisa Kaye | trustee |
| Lora Appleton | Trustee |
| Peter Masterson | Trustee |
| Valeh Vakili | trustee |
| Jen Wink Hays | Trustee, Co-founder |
| jennifer LAMBERTS stanton | Trustee, Co-founder |
| susan roberson | CFO as of 7/1/17 |
| virginia farrar | head of school as of 6/30/17 |
| Eric Huang | Secretary |
| Stephen R Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgowan Builders | General COntractor | 160 E Union Avenue, east rutherford, NY 07073 | $1,319,048 |
| Rockwell Architecture | architectural services | 5 Union Square West, new york, NY 10003 | $672,484 |
| Facet Construction | general COntractor | 19 Fulton Street, new york, NY 10038 | $590,668 |
| Cbre | construction management | PO Box 848844, los angeles, NY 90084 | $247,800 |
| mge engineering | engineering services | 116 West 32 Street, new york, NY 10001 | $211,399 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,115,672 |
| Other Expenses | $6,835,863 |
| Total Fundraising Expense | $658,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,239,623 | $757,352 | $181,784 | $5,178,759 |
| Occupancy | $1,739,286 | $429,175 | $90,352 | $2,258,813 |
| Current Officers, Directors, Trustees, and Key Employees | $372,201 | $399,831 | $60,149 | $832,181 |
| Depreciation Depletion | $543,945 | $134,220 | $28,257 | $706,422 |
| Other Employee Benefits | $430,141 | $97,943 | $21,429 | $549,513 |
| All Other Expenses | $342,811 | $74,145 | $52,989 | $469,945 |
| Payroll Taxes | $341,170 | $84,185 | $17,723 | $443,078 |
| Fees for Services Legal | $330,098 | $50,227 | $17,148 | $397,473 |
| Fees for Services Other | $226,739 | $23,612 | $91,843 | $342,194 |
| Interest | $191,435 | $47,237 | $9,944 | $248,616 |
| Insurance | $160,326 | $39,561 | $8,329 | $208,216 |
| Other Expenses | $135,423 | $49,410 | $4,993 | $135,423 |
| Advertising | $127,231 | $2,745 | $1,199 | $131,175 |
| Pension Plan Contributions | $95,933 | $12,666 | $3,542 | $112,141 |
| Office Expenses | $84,931 | $20,172 | $5,591 | $110,694 |
| Fees for Services Accounting | - | $55,301 | - | $55,301 |
| Total Functional Expenses | $10,713,745 | $2,579,119 | $658,671 | $13,951,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,552,881 |
| Expenses per Audited Statements | $13,951,535 |
| Total Expenses per Form 990 | $13,951,535 |
| Expenses Not Reported on Form 990 | $601,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $198,008 |
| Fundraising Gross Income | $198,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| spring fling | $319,572 | $198,008 | $32,542 | $165,466 |
| Total Events | $319,572 | $198,008 | $198,008 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Isakov | Board Member | Organization leases a condominium | No | $706,370 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,500,000 | $1,800,000 | ▼ $1,700,000 |
| Liability | Amount |
|---|---|
| Due to related organizations | $42,290,570 |
| Deferred Rent Payable | $1,167,248 |
| Bond Interest Payable | $1,108,566 |
| Accrued Interest on Mortgage Payable | $834,358 |
| Security Deposits & Other Liabilities | $91,965 |
| Capital Lease Payable | $10,430 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2016-12-21 | $49,339,413 | Purchase and renovation of commercial condo for the school's expansion. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,339,413 | $23,625,437 | - | - |
“Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.”
“The members elect the members of the governing body.”
“The members elect the members of the governing body.”
“The school's policy is to present the form 990 to its board of trustees including all required supplemental schedules. Each member of the board of trustees will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”
“To ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Further, when conducting the periodic reviews as provided for in article vii, the school may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
“The head of school and the executive director's salaries are reviewed by the executive committee of the board.”
“The school makes various of its governing documents available to the public upon request.”
“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes. Accounting for Uncertainty in Income Taxes prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a more-likely-than-not threshold. All related interest and penalties would be expensed as incurred. The Organization has evaluated its tax position for the years ended August 31, 2017 and 2016, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2138492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131175 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 469945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Levin-Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122286341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 Fulton Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 848844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 116 West 32 Street |
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| IRS990/Desc | 0 | BLUE SCHOOL IS A N-8 SCHOOL IN DOWNTOWN MANHATTAN. SPANNING THE FOUNDATIONAL FIRST DECADE OF LIFE, THE BLUE SCHOOL EDUCATION PROVIDES FOR A RICH AND UNIQUE RANGE OF INTEGRATED ACADEMIC, SOCIAL AND ARTISTIC EXPERIENCES. THROUGH OUR COMMITMENT TO COMMUNITY, CREATIVITYAND ACADEMIC VIGOR, BLUE SCHOOL NURTURES A FERTILE IMAGINATION, A KEEN INTELLECT, A BIG HEART AND AN INSATIABLE PASSION FOR LEARNING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE ROLLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW R GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen R Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | jennifer LAMBERTS stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jen Wink Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Belgies Anan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lora Appleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julian Barrowcliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Beal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin Isakov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Kaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hozefa Lokhandwala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Masterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kate Quarfordt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Rock PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Valeh Vakili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lilah Fisher Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Allison Gaines Pell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | virginia farrar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER ARDIZZONE-WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | marc bogursky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | susan roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | lauren kardos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | patricia a lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ashley Faye Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | dawn willaims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | laura sedlock |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 286756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 247768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 191108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 109511 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, co-founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chair, co-founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL to 6/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | head of school as of 6/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | cfo to 6/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | cfo as of 7/1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | director - middle school |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | director - primary division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | director - operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | director - admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | director - pre-primary division |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 121564 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 198008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 198008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 11718262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208216 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191435 |
| IRS990/InterestGrp/TotalAmt | 0 | 248616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3912191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57145493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69816799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73728990 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.