Civic Intelligence

The Lang School

990 • Fiscal year 2023 • EIN 27-2583680

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2025

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

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$210,648

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,594,382

Up $11,164,246 (+325%) from 2022

Net Assets

Down

$33,715

Down $1,790,202 (-98%) from 2022

Liabilities

Up

$14,560,667

Up $12,954,448 (+807%) from 2022

Revenue

Down

$6,812,963

Down $855,720 (-11%) from 2022

Expenses

Up

$7,560,620

Up $1,460,227 (+24%) from 2022

Net Income

Down

-$747,657

Down $2,315,947 (-148%) from 2022

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

2023

Assets$14,594,382
Liabilities$14,560,667
Net Assets$33,715

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

2023

Revenue$6,812,963
Expenses$7,560,620
Net Income-$747,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2025
Return Version
2022v5.0
Gross Receipts
$6,812,963
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.

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 grades 1 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,154,040$2,433,733▲ $279,693
Cash and Non-Interest-Bearing Accounts$665,283$564,374▼ $100,909
Loans From Officers Directors$486,000$486,000→ $0
Land, Buildings, and Equipment, Net$393,848$346,220▼ $47,628
Prepaid Expenses and Deferred Charges$2,615$2,615→ $0
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$15,288,164$14,594,382▼ $693,782
Other Assets Total$12,072,375$11,247,437▼ $824,938
Liabilities
Other Liabilities$12,702,548$12,436,655▼ $265,893
Deferred Revenue$1,079,548$1,332,137▲ $252,589
Accounts Payable and Accrued Expenses$238,696$305,875▲ $67,179
Total Liabilities$14,506,792$14,560,667▲ $53,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,372$33,715▼ $747,657
Total Net Assets Fund Balance$781,372$33,715▼ $747,657
Total Liabilities and Net Assets / Fund Balance$15,288,164$14,594,382▼ $693,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,240$108,980$272,220
Leasehold Improvements$182,980$33,136$216,116
Other Assets Org$78,839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micaela BracamonteHead of School/founder(ended 6/30/22)FT$164,924$45,724$210,648
Micaela BracamonteHead of School/founder(ended 6/30/22-$164,924$45,724$210,648
Andreas Olsson Ended 82822Director for Systems & EducationFT$146,824-$146,824
Vincent AurorraFrench TeacherFT$128,478$10,800$139,278
Tracey BermanSchool PsychologistFT$137,719-$137,719
Reid KuiokaDirector for Admissions & OutreachFT$121,614$10,800$132,414
Sue GroesbeckHead of SchoolFT$115,385$5,538$120,923
Tracy JenkinsCreative DirectorFT$114,423-$114,423

Board Members and Trustees

NameTitle
Gavin SimmsChairman
Peter FlomTrustee
Rob CuzinsTrustee
Aziz DehkanTrustee (started 10/25/22)
Stephanie FactorTrustee (started 10/25/22)
Rob CoxTrustee (started 6/22/22)
Christina AndersonSecretary
David WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,628
Program Service Revenue
$5,330,768
Investment Income
$89
Other Revenue
$113,478
All Other Contributions
$1,368,628
Change in Net Assets
$-747,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,812,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,812,963
Total Revenue per Form 990
$6,812,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,373,955
Other Expenses$2,186,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,111$1,056,439-$4,411,550
Occupancy$760,010$286,673-$1,046,683
Payroll Taxes$273,419$103,133-$376,552
Other Employee Benefits$273,567$95,851-$369,418
Fees for Services Other$256,663--$256,663
Fees for Services Legal-$256,356-$256,356
Current Officers, Directors, Trustees, and Key Employees-$216,435-$216,435
Conferences and Meetings$126,198$2,085-$128,283
Depreciation Depletion$49,994$18,857-$68,851
Other Expenses$63,231$97,892-$63,231
Insurance-$43,392-$43,392
Office Expenses$31,250$11,789-$43,039
Information Technology-$37,721-$37,721
Fees for Services Accounting-$35,023-$35,023
Interest-$10,874-$10,874
Travel$6,367$2,401-$8,768
Advertising$2,755$1,039-$3,794
Total Functional Expenses$5,284,660$2,275,960$0$7,560,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,560,620
Total Expenses per Audited Statements$7,560,620
Total Expenses per Form 990$7,560,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$12,357,816
Finance Lease Liabilities$78,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 900, NEW YORK, NY 10004

Signing Officer

Name
Mark Otto
Title
Head of School
Phone
2129777777
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Otto
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
5

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Form 990, Item B

The form 990 was amended from what was previously filed to correct what was reported to agree to the audited financial statements. The following pages in the 990 and schedules were impacted: i. Page 1 box g ii. Part i lines 8, 9 11, 12, 15, 17, 18, 19, 20, 21 and 22 iii. Part ii name and title of the officer and address of preparer iv. Part iii mission, major program description and total program expense and program revenue v. Part iv line 11d, 11f, 12a vi. Part vi section c name and address vii. Part viii line 1f, 2a, 2b, 11a, 12 viii. Part ix line 7, 9,10,11b,11c,11g,12,13,14,16,17,19,20,22,23,24a,24b,24c,24d,24e,25 ix. Part x line 1,4,9,10a,10b,10c,15,16,17,19,25,26,27,32,33 x. Part xi line 1,2,3,4,8,10 xi. Part xiii line 2b,2c xii. Sch d part vi line 1c,1d xiii. Sch d part ix line 1,2,3 xiv. Sch d part x line 2,3 xv. Sch d part xi, part xii, part xiii xvi. Schedule l part ii relationship with organization xix. Sch o explanation for part xiii line 2c xx. Sch o explanation for part vii line 11b

Financial Statement Notes

PART X, LINE 2:

The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FOR SYSTEMS & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (STARTED 6/22/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (STARTED 10/25/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (STARTED 10/25/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL/FOUNDER(ENDED 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FOR ADMISSIONS & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12FRENCH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06812963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037721
IRS990/InformationTechnologyGrp/TotalAmt037721
IRS990/InsuranceGrp/ManagementAndGeneralAmt043392
IRS990/InsuranceGrp/TotalAmt043392
IRS990/InterestGrp/ManagementAndGeneralAmt010874
IRS990/InterestGrp/TotalAmt010874
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346220
IRS990/LandBldgEquipCostOrOtherBssAmt0488336
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/NetAssetsOrFundBalancesBOYAmt0781372
IRS990/NetAssetsOrFundBalancesEOYAmt033715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286673
IRS990/OccupancyGrp/ProgramServicesAmt0760010
IRS990/OccupancyGrp/TotalAmt01046683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011789
IRS990/OfficeExpensesGrp/ProgramServicesAmt031250
IRS990/OfficeExpensesGrp/TotalAmt043039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012072375
IRS990/OtherAssetsTotalGrp/EOYAmt011247437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369418
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097892
IRS990/OtherExpensesGrp/ProgramServicesAmt086095
IRS990/OtherExpensesGrp/ProgramServicesAmt163231
IRS990/OtherExpensesGrp/TotalAmt097892
IRS990/OtherExpensesGrp/TotalAmt186095
IRS990/OtherExpensesGrp/TotalAmt263231
IRS990/OtherLiabilitiesGrp/BOYAmt012702548
IRS990/OtherLiabilitiesGrp/EOYAmt012436655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113478
IRS990/OtherRevenueTotalAmt0113478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03355111
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273419
IRS990/PayrollTaxesGrp/TotalAmt0376552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02615
IRS990/PrincipalOfficerNm0MARK OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05319768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05319768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03833705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt012028
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07535858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-747657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05330768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0163240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07560620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111037338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012357816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06812963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt011247437
IRS990ScheduleD/TotalExpensesPerForm990Amt07560620
IRS990ScheduleD/TotalLiabilityAmt012436655
IRS990ScheduleD/TotalRevenuePerForm990Amt06812963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06812963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07560620
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

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