Civic Intelligence

The Lang School

990 • Fiscal year 2021 • EIN 27-2583680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

26 Broadway No 900New York, NY 10004

(212) 977-7777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$291,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,970,469

Up $1,180,020 (+66%) from 2020

Net Assets

Up

$255,627

Up $597,405 (+175%) from 2020

Liabilities

Up

$2,714,842

Up $582,615 (+27%) from 2020

Revenue

Up

$5,162,625

Up $1,149,847 (+29%) from 2020

Expenses

Up

$4,565,220

Up $544,580 (+14%) from 2020

Net Income

Up

$597,405

Up $605,267 (+7699%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $332,314Liabilities 2012: $951,616Net Assets 2012: -$619,3022012Assets 2013: $581,599Liabilities 2013: $1,390,337Net Assets 2013: -$808,7382013Assets 2014: $919,089Liabilities 2014: $1,852,780Net Assets 2014: -$933,6912014Assets 2015: $676,657Liabilities 2015: $1,663,153Net Assets 2015: -$986,4962015Assets 2016: $700,434Liabilities 2016: $818,680Net Assets 2016: -$118,2462016Assets 2017: $636,152Liabilities 2017: $987,733Net Assets 2017: -$351,5812017Assets 2018: $1,052,207Liabilities 2018: $1,366,274Net Assets 2018: -$314,0672018Assets 2019: $1,056,767Liabilities 2019: $1,390,683Net Assets 2019: -$333,9162019Assets 2020: $1,790,449Liabilities 2020: $2,132,227Net Assets 2020: -$341,7782020Assets 2021: $2,970,469Liabilities 2021: $2,714,842Net Assets 2021: $255,6272021Assets 2022: $3,430,136Liabilities 2022: $1,606,219Net Assets 2022: $1,823,9172022Assets 2023: $14,594,382Liabilities 2023: $14,560,667Net Assets 2023: $33,7152023Assets 2024: $14,007,527Liabilities 2024: $14,425,040Net Assets 2024: -$417,5132024

Highlighted filing

2021

Assets$2,970,469
Liabilities$2,714,842
Net Assets$255,627

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,048,2302012Expenses 2013: $1,692,0802013Revenue 2014: $2,052,575Expenses 2014: $2,177,528Net Income 2014: -$124,9532014Revenue 2015: $2,417,802Expenses 2015: $2,470,607Net Income 2015: -$52,8052015Revenue 2016: $3,055,467Expenses 2016: $2,881,128Net Income 2016: $174,3392016Revenue 2017: $2,385,051Expenses 2017: $2,618,386Net Income 2017: -$233,3352017Revenue 2018: $2,626,111Expenses 2018: $2,588,597Net Income 2018: $37,5142018Revenue 2019: $3,246,715Expenses 2019: $3,184,775Net Income 2019: $61,9402019Revenue 2020: $4,012,778Expenses 2020: $4,020,640Net Income 2020: -$7,8622020Revenue 2021: $5,162,625Expenses 2021: $4,565,220Net Income 2021: $597,4052021Revenue 2022: $7,668,683Expenses 2022: $6,100,393Net Income 2022: $1,568,2902022Revenue 2023: $6,812,963Expenses 2023: $7,560,620Net Income 2023: -$747,6572023Revenue 2024: $7,276,980Expenses 2024: $7,728,208Net Income 2024: -$451,2282024

Highlighted filing

2021

Revenue$5,162,625
Expenses$4,565,220
Net Income$597,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,162,625
Mission and Program Overview

Mission

Founded to educate and inspire gifted and precocious learners who require special social, emotional, executive function and academic supports to realize their high potential, in the greater new york city area, for students 1 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,035,146$1,967,374▲ $932,228
Cash and Non-Interest-Bearing Accounts$428,489$659,640▲ $231,151
Loans From Officers Directors$486,000$486,000→ $0
Land, Buildings, and Equipment, Net$91,897$108,538▲ $16,641
Prepaid Expenses and Deferred Charges-$65,660-
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$1,790,449$2,970,469▲ $1,180,020
Other Assets Total$234,914$169,254▼ $65,660
Liabilities
Unsecured Notes Loans Payable$500,952$1,083,567▲ $582,615
Deferred Revenue$1,071,718$1,071,718→ $0
Other Liabilities$55,621$55,621→ $0
Accounts Payable and Accrued Expenses$17,936$17,936→ $0
Total Liabilities$2,132,227$2,714,842▲ $582,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,778$255,627▲ $597,405
Total Net Assets Fund Balance$-341,778$255,627▲ $597,405
Total Liabilities and Net Assets / Fund Balance$1,790,449$2,970,469▲ $1,180,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,923$60,903$151,826
Equipment$17,615$122,933$140,548
Other Assets Org$169,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micaela BracamonteHead of School/founderFT$249,240$42,236$291,476
Andreas OlssonDirector of Systems & EducFT$199,240-$199,240
Alana ZanglDirector for Programming & Staff DevelopmentFT$114,816-$114,816
Reid KuiokaDirector for Admissions & OutreachFT$101,251-$101,251

Board Members and Trustees

NameTitle
Peter FlomChairman
Gavin SimmsTrustee
Ken PlevanTrustee
Joseph ButlerActing Secretary
David WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,829
Program Service Revenue
$3,526,766
Investment Income
$0
Other Revenue
$10,030
All Other Contributions
$1,372,989
Change in Net Assets
$597,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,745,173
Other Expenses$820,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,558$541,888-$2,817,446
Current Officers, Directors, Trustees, and Key Employees-$501,233-$501,233
Payroll Taxes$191,890$83,642-$275,532
Fees for Services Other$178,306$29,000-$207,306
Other Employee Benefits$140,815$10,147-$150,962
Conferences and Meetings$112,233$2,970-$115,203
Advertising-$113,182-$113,182
Fees for Services Legal-$46,786-$46,786
Insurance-$34,006-$34,006
Office Expenses-$30,750-$30,750
All Other Expenses$26,353--$26,353
Occupancy$16,319$7,113-$23,432
Other Expenses$15,330$6,682-$22,012
Fees for Services Accounting-$17,383-$17,383
Travel-$11,245-$11,245
Total Functional Expenses$3,129,193$1,436,027$0$4,565,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$486,000$486,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$55,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Micaela bracamonte and andreas olsson are married.

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

The return is reviewed by the board and comments are forwarded to the preparer.

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

The lang school monitors and enforces compliance with its conflict of interest policy by review and discussion at its board meetings. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

The process for determining salary for the head of school includes review of comparable data produced annually by the independent school management, inc., a national organization, and salary surveys of other local private special education schools.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Lang School
EIN
27-2583680
Phone
2129777777
Address
26 BROADWAY NO 900, NEW YORK, NY 10004

Signing Officer

Name
Micaela Bracamonte
Title
Head of School
Phone
2129777777
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micaela Bracamonte
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
55
Volunteers
5

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF SYSTEMS & EDUC
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065660
IRS990/PrincipalOfficerNm0MICAELA BRACAMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03522016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03522016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0872541
IRS990/PYOtherRevenueAmt064382
IRS990/PYProgramServiceRevenueAmt03541631
IRS990/PYRevenuesLessExpensesAmt0-7862
IRS990/PYSalariesCompEmpBnftPaidAmt03148099
IRS990/PYTotalExpensesAmt04020640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0597405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03526766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169254
IRS990ScheduleD/TotalLiabilityAmt055621
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN A LOCAL MAGAZINE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICAELA BRACAMONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREAS OLSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SYSTEMS & EDUC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0486000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER FLOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0486000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAELA BRACAMONTE AND ANDREAS OLSSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD AND COMMENTS ARE FORWARDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LANG SCHOOL MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEW AND DISCUSSION AT ITS BOARD MEETINGS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING SALARY FOR THE HEAD OF SCHOOL INCLUDES REVIEW OF COMPARABLE DATA PRODUCED ANNUALLY BY THE INDEPENDENT SCHOOL MANAGEMENT, INC., A NATIONAL ORGANIZATION, AND SALARY SURVEYS OF OTHER LOCAL PRIVATE SPECIAL EDUCATION SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01790449
IRS990/TotalAssetsEOYAmt02970469
IRS990/TotalAssetsGrp/BOYAmt01790449
IRS990/TotalAssetsGrp/EOYAmt02970469

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