Civic Intelligence

The Lang School

990 • Fiscal year 2022 • EIN 27-2583680

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.THELANGSCHOOL.ORG
26 Broadway 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

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$308,393

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,430,136

Up $459,667 (+15%) from 2021

Net Assets

Up

$1,823,917

Up $1,568,290 (+614%) from 2021

Liabilities

Down

$1,606,219

Down $1,108,623 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$7,668,683

Up $2,506,058 (+49%) from 2021

Expenses

Up

$6,100,393

Up $1,535,173 (+34%) from 2021

Net Income

Up

$1,568,290

Up $970,885 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$3,430,136
Liabilities$1,606,219
Net Assets$1,823,917
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$7,668,683
Expenses$6,100,393
Net Income$1,568,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,668,683
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$1,967,374$2,174,091▲ $206,717
Cash and Non-Interest-Bearing Accounts$659,640$626,689▼ $32,951
Loans From Officers Directors$486,000$486,000→ $0
Land, Buildings, and Equipment, Net$108,538$394,439▲ $285,901
Prepaid Expenses and Deferred Charges$65,660$65,660→ $0
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$2,970,469$3,430,136▲ $459,667
Other Assets Total$169,254$169,254→ $0
Liabilities
Unsecured Notes Loans Payable$1,083,567$0▼ $1,083,567
Deferred Revenue$1,071,718$984,400▼ $87,318
Accounts Payable and Accrued Expenses$17,936$80,198▲ $62,262
Other Liabilities$55,621$55,621→ $0
Total Liabilities$2,714,842$1,606,219▼ $1,108,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,627$1,823,917▲ $1,568,290
Total Net Assets Fund Balance$255,627$1,823,917▲ $1,568,290
Total Liabilities and Net Assets / Fund Balance$2,970,469$3,430,136▲ $459,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,791$60,903$437,694
Equipment$17,648$122,933$140,581
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micaela BracamonteHead of School/founderFT$262,669$45,724$308,393
Andreas OlssonDirector System & EducationFT$209,885-$209,885
Lisa FrenetteDirector for Growth & InnovationFT$134,829$7,709$142,538
Chris BuonamiaDirector for Staff DevelopmentFT$127,251$7,709$134,960
Vincent AurorraFrench TeacherFT$122,160$7,709$129,869
Zenia Ruby ContiSchool PsychologistFT$112,857$7,709$120,566
Reid KuiokaDirector for Admissions & OutreachFT$106,073$7,709$113,782

Board Members and Trustees

NameTitle
Peter FlomChairman
Gavin SimmsTrustee
Rob CuzinsTrustee
Christina AndersonSecretary
David WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,929,408
Program Service Revenue
$3,671,559
Investment Income
$21
Other Revenue
$67,695
All Other Contributions
$2,696,881
Change in Net Assets
$1,568,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,353,026
Other Expenses$1,747,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,077$710,540-$3,269,617
Current Officers, Directors, Trustees, and Key Employees-$554,989-$554,989
Occupancy$279,823$132,568-$412,391
Fees for Services Other$312,074$28,588-$340,662
Payroll Taxes$197,393$93,517-$290,910
Other Employee Benefits$197,222$40,288-$237,510
Advertising-$163,011-$163,011
Conferences and Meetings$127,651$15,206-$142,857
Fees for Services Legal-$125,215-$125,215
Insurance-$70,195-$70,195
Office Expenses-$64,210-$64,210
Travel-$19,750-$19,750
All Other Expenses$18,977--$18,977
Fees for Services Accounting-$6,659-$6,659
Other Expenses$3,177$69,200-$3,177
Interest-$180-$180
Total Functional Expenses$4,006,277$2,094,116$0$6,100,393
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 controller and treasurer prior to being filed with any questions and comments forwarded to the preparer. Once approved, the 990 is filed.”

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 900, NEW YORK, NY 10004

Signing Officer

Name
David Walsh
Title
Treasurer
Phone
2129777777
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Groesbeck
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
53
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVE, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080198
IRS990/AccountsReceivableGrp/BOYAmt01967374
IRS990/AccountsReceivableGrp/EOYAmt02174091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0163011
IRS990/AdvertisingGrp/TotalAmt0163011
IRS990/AllOtherContributionsAmt02696881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018977
IRS990/AllOtherExpensesGrp/TotalAmt018977
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA VELONAKIS
IRS990/BooksInCareOfDetail/PhoneNum02129777777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0659640
IRS990/CashNonInterestBearingGrp/EOYAmt0626689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0554989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0554989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127651
IRS990/ConferencesMeetingsGrp/TotalAmt0142857
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03929408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt01747367
IRS990/CYOtherRevenueAmt067695
IRS990/CYProgramServiceRevenueAmt03671559
IRS990/CYRevenuesLessExpensesAmt01568290
IRS990/CYSalariesCompEmpBnftPaidAmt04353026
IRS990/CYTotalExpensesAmt06100393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07668683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01071718
IRS990/DeferredRevenueGrp/EOYAmt0984400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LANG SCHOOL EDUCATES TWICE-EXCEPTIONAL (2E) STUDENTS IN GRADES 1 THROUGH 12 AND THEIR FAMILIES, AND ADVOCATES ON THEIR BEHALF TO EDUCATORS AND THE COMMUNTITY. IT OFFERS A SPECIAL EDUCATION FOR STUDENTS WHO ARE BOTH GIFTED AND HAVE LEARING CHALLENGES. FOUNDED TO IDENTIFY, EDUCATE AND INSPIRE 2E STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04006277
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06659
IRS990/FeesForServicesAccountingGrp/TotalAmt06659
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125215
IRS990/FeesForServicesLegalGrp/TotalAmt0125215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312074
IRS990/FeesForServicesOtherGrp/TotalAmt0340662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117709
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER FLOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAELA BRACAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREAS OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB CUZINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA FRENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BUONAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT AURORRA
IRS990/Form990PartVIISectionAGrp/PersonNm10ZENIA RUBY CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm11REID KUIOKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. SYSTEM & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FOR GROWTH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FOR STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FRENCH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FOR ADMISSIONS & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01232527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07668683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070195
IRS990/InsuranceGrp/TotalAmt070195
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394439
IRS990/LandBldgEquipCostOrOtherBssAmt0578275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0486000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0486000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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 GRADES 1 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255627
IRS990/NetAssetsOrFundBalancesEOYAmt01823917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132568
IRS990/OccupancyGrp/ProgramServicesAmt0279823
IRS990/OccupancyGrp/TotalAmt0412391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064210
IRS990/OfficeExpensesGrp/TotalAmt064210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169254
IRS990/OtherAssetsTotalGrp/EOYAmt0169254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237510
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS AND REFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069200
IRS990/OtherExpensesGrp/ProgramServicesAmt0146065
IRS990/OtherExpensesGrp/ProgramServicesAmt1164818
IRS990/OtherExpensesGrp/ProgramServicesAmt23177
IRS990/OtherExpensesGrp/TotalAmt0215265
IRS990/OtherExpensesGrp/TotalAmt1164818
IRS990/OtherExpensesGrp/TotalAmt23177
IRS990/OtherLiabilitiesGrp/BOYAmt055621
IRS990/OtherLiabilitiesGrp/EOYAmt055621
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt067695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067695
IRS990/OtherRevenueTotalAmt067695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559077
IRS990/OtherSalariesAndWagesGrp/TotalAmt03269617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197393
IRS990/PayrollTaxesGrp/TotalAmt0290910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065660
IRS990/PrincipalOfficerNm0SUE GROESBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03642707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0820047
IRS990/PYOtherRevenueAmt010030
IRS990/PYProgramServiceRevenueAmt03526766
IRS990/PYRevenuesLessExpensesAmt0597405
IRS990/PYSalariesCompEmpBnftPaidAmt03745173
IRS990/PYTotalExpensesAmt04565220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05162625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01568290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03671559
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/BookValueAmt017648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394439
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/BaseCompensationFilingOrgAmt0262669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209885
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/NontaxableBenefitsFilingOrgAmt045724
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/TitleTxt1DIR. SYSTEM & EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209885
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/OriginalPrincipalAmt0486000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER FLOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,136
Liabilities
$1,606,219
Net assets
$1,823,917
Revenue
$7,668,683
Expenses
$6,100,393
Net income
$1,568,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.42$7.28$7.73$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.03$6.81$7.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$7.67$6.10$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.71$0.26$5.16$4.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.34$4.01$4.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.33$3.25$3.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.31$2.63$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.82$0.12$3.06$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.66$0.99$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.85$0.93$2.05$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.39$0.81$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.95$0.62$1.05