Civic Intelligence

Blue School

990 • Fiscal year 2017 • EIN 27-0753913

Sep 01, 2016 to Aug 31, 2017 • Filed on May 12, 2018

241 Water StreetNew York, NY 10038

(212) 228-6341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $2,099,190Liabilities 2010: $2,170,683Net Assets 2010: -$71,4932010Assets 2011: $24,925,531Liabilities 2011: $24,435,845Net Assets 2011: $489,6862011Assets 2012: $24,179,916Liabilities 2012: $25,513,635Net Assets 2012: -$1,333,7192012Assets 2013: $24,577,672Liabilities 2013: $27,421,788Net Assets 2013: -$2,844,1162013Assets 2014: $25,609,189Liabilities 2014: $28,959,485Net Assets 2014: -$3,350,2962014Assets 2015: $31,740,123Liabilities 2015: $30,904,704Net Assets 2015: $835,4192015Assets 2016: $66,000,648Liabilities 2016: $71,617,685Net Assets 2016: -$5,617,0372016Assets 2017: $118,515,137Liabilities 2017: $127,207,851Net Assets 2017: -$8,692,7142017Assets 2018: $135,384,318Liabilities 2018: $153,172,739Net Assets 2018: -$17,788,4212018Assets 2019: $103,676,028Liabilities 2019: $130,106,845Net Assets 2019: -$26,430,8172019Assets 2020: $97,038,025Liabilities 2020: $131,654,352Net Assets 2020: -$34,616,3272020Assets 2021: $46,744,261Liabilities 2021: $93,824,376Net Assets 2021: -$47,080,1152021Assets 2022: $45,358,751Liabilities 2022: $92,963,049Net Assets 2022: -$47,604,2982022Assets 2023: $1,383,974Liabilities 2023: $50,645,042Net Assets 2023: -$49,261,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$118,515,137
Liabilities$127,207,851
Net Assets-$8,692,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $02010Expenses 2011: $4,003,2082011Expenses 2012: $5,918,8932012Expenses 2013: $6,715,1422013Revenue 2014: $6,355,752Expenses 2014: $8,136,307Net Income 2014: -$1,780,5552014Revenue 2015: $8,042,039Expenses 2015: $8,856,324Net Income 2015: -$814,2852015Revenue 2016: $10,172,894Expenses 2016: $10,625,384Net Income 2016: -$452,4902016Revenue 2017: $11,520,254Expenses 2017: $13,951,535Net Income 2017: -$2,431,2812017Revenue 2018: $8,158,245Expenses 2018: $17,300,012Net Income 2018: -$9,141,7672018Revenue 2019: $16,282,893Expenses 2019: $24,994,289Net Income 2019: -$8,711,3962019Revenue 2020: $18,059,934Expenses 2020: $26,037,681Net Income 2020: -$7,977,7472020Revenue 2021: $16,720,101Expenses 2021: $29,252,979Net Income 2021: -$12,532,8782021Revenue 2022: $14,767,390Expenses 2022: $15,360,663Net Income 2022: -$593,2732022Revenue 2023: $5,290,724Expenses 2023: $10,399,616Net Income 2023: -$5,108,8922023Revenue 2024: $80,531Expenses 2024: $552,110Net Income 2024: -$471,5792024

Highlighted filing

2017

Revenue$11,520,254
Expenses$13,951,535
Net Income-$2,431,281
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$11,718,262
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Gaines PellHEAD OF SCHOOL to 6/30/17FT$286,756$15,987$302,743
Jennifer Ardizzone-westExecutive DirectorFT$247,768$17,022$264,790
marc bogurskyCFO to 6/30/17FT$191,108$12,970$204,078
lauren kardosdirector - middle schoolFT$158,876$13,310$172,186
patricia a lynchdirector - primary divisionFT$136,654$12,419$149,073
dawn willaimsdirector - admissionsFT$118,162$22,368$140,530
Ashley Faye Hughesdirector - operationsFT$119,547$11,818$131,365
laura sedlockdirector - pre-primary divisionFT$109,511$11,294$120,805

Board Members and Trustees

NameTitle
Renee RolleriCHAIR, co-founder
Matthew R Goldmanvice chair, co-founder
Belgies AnanTrustee
David BealTrustee
David Rock PhDTrustee
Erin IsakovTrustee
Hozefa LokhandwalaTrustee
Julian BarrowcliffeTrustee
Kate QuarfordtTrustee
Lilah Fisher Wisetrustee
Lisa Kayetrustee
Lora AppletonTrustee
Peter MastersonTrustee
Valeh Vakilitrustee
Jen Wink HaysTrustee, Co-founder
jennifer LAMBERTS stantonTrustee, Co-founder
susan robersonCFO as of 7/1/17
virginia farrarhead of school as of 6/30/17
Eric HuangSecretary
Stephen R WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgowan BuildersGeneral COntractor160 E Union Avenue, east rutherford, NY 07073$1,319,048
Rockwell Architecturearchitectural services5 Union Square West, new york, NY 10003$672,484
Facet Constructiongeneral COntractor19 Fulton Street, new york, NY 10038$590,668
Cbreconstruction managementPO Box 848844, los angeles, NY 90084$247,800
mge engineeringengineering services116 West 32 Street, new york, NY 10001$211,399
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,637
Program Service Revenue
$7,982,247
Investment Income
$3,361
Other Revenue
$531,009
All Other Contributions
$2,882,073
Change in Net Assets
$-2,431,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,520,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,346
Total Revenue per Audited Statements
$12,121,600
Total Revenue per Form 990
$11,520,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,008
Fundraising Gross Income$198,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring fling$319,572$198,008$32,542$165,466
Total Events$319,572$198,008$198,008$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin IsakovBoard MemberOrganization leases a condominiumNo$706,370

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500,000$1,800,000▼ $1,700,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2016-12-21$49,339,413Purchase and renovation of commercial condo for the school's expansion.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,339,413$23,625,437--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.

Form 990, Part VI, Section A, line 6

The members elect the members of the governing body.

Form 990, Part VI, Section A, line 7A

The members elect the members of the governing body.

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

The head of school and the executive director's salaries are reviewed by the executive committee of the board.

Form 990, Part VI, Section C, line 19

The school makes various of its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blue School
EIN
27-0753913
Phone
2122286341
Address
241 WATER STREET, NEW YORK, NY 10038

Signing Officer

Name
susan roberson
Title
CFO
Phone
2122286341
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
susan roberson
Formed
2008
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
104
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

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IRS990/ActivityOrMissionDesc0BLUE 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/Desc0BLUE 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/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711294
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ROLLERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen R Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4jennifer LAMBERTS stanton
IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Wink Hays
IRS990/Form990PartVIISectionAGrp/PersonNm6Belgies Anan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lora Appleton
IRS990/Form990PartVIISectionAGrp/PersonNm8Julian Barrowcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm9David Beal
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Isakov
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm12Hozefa Lokhandwala
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Quarfordt
IRS990/Form990PartVIISectionAGrp/PersonNm15David Rock PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Valeh Vakili
IRS990/Form990PartVIISectionAGrp/PersonNm17Lilah Fisher Wise
IRS990/Form990PartVIISectionAGrp/PersonNm18Allison Gaines Pell
IRS990/Form990PartVIISectionAGrp/PersonNm19virginia farrar
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER ARDIZZONE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm21marc bogursky
IRS990/Form990PartVIISectionAGrp/PersonNm22susan roberson
IRS990/Form990PartVIISectionAGrp/PersonNm23lauren kardos
IRS990/Form990PartVIISectionAGrp/PersonNm24patricia a lynch
IRS990/Form990PartVIISectionAGrp/PersonNm25Ashley Faye Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm26dawn willaims
IRS990/Form990PartVIISectionAGrp/PersonNm27laura sedlock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18286756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20247768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21191108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23158876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair, co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL to 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19head of school as of 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21cfo to 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22cfo as of 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23director - middle school
IRS990/Form990PartVIISectionAGrp/TitleTxt24director - primary division
IRS990/Form990PartVIISectionAGrp/TitleTxt25director - operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26director - admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt27director - pre-primary division
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121564
IRS990/FundraisingDirectExpensesAmt0198008
IRS990/FundraisingGrossIncomeAmt0198008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011718262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08329
IRS990/InsuranceGrp/ManagementAndGeneralAmt039561
IRS990/InsuranceGrp/ProgramServicesAmt0160326
IRS990/InsuranceGrp/TotalAmt0208216
IRS990/InterestGrp/FundraisingAmt09944
IRS990/InterestGrp/ManagementAndGeneralAmt047237
IRS990/InterestGrp/ProgramServicesAmt0191435
IRS990/InterestGrp/TotalAmt0248616
IRS990/InvestmentIncomeGrp/ExclusionAmt03361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03912191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057145493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069816799
IRS990/LandBldgEquipCostOrOtherBssAmt073728990
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$50.6$49.3$5.29$10.4$5.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$93.0$47.6$14.8$15.4$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$93.8$47.1$16.7$29.3$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$132$34.6$18.1$26.0$7.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$130$26.4$16.3$25.0$8.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$153$17.8$8.16$17.3$9.14
2017Detailed filing. Detailed filing data is available for this year.$119$127$8.69$11.5$14.0$2.43
2016Detailed filing. Detailed filing data is available for this year.$66.0$71.6$5.62$10.2$10.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$31.7$30.9$0.84$8.04$8.86$0.81
2014Detailed filing. Detailed filing data is available for this year.$25.6$29.0$3.35$6.36$8.14$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.84$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$25.5$1.33$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.4$0.49$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.17$0.07$0.00