Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $163,240 | $108,980 | $272,220 |
| Leasehold Improvements | $182,980 | $33,136 | $216,116 |
| Other Assets Org | $78,839 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micaela Bracamonte | Head of School/founder(ended 6/30/22) | FT | $164,924 | $45,724 | $210,648 |
| Micaela Bracamonte | Head of School/founder(ended 6/30/22 | - | $164,924 | $45,724 | $210,648 |
| Andreas Olsson Ended 82822 | Director for Systems & Education | FT | $146,824 | - | $146,824 |
| Vincent Aurorra | French Teacher | FT | $128,478 | $10,800 | $139,278 |
| Tracey Berman | School Psychologist | FT | $137,719 | - | $137,719 |
| Reid Kuioka | Director for Admissions & Outreach | FT | $121,614 | $10,800 | $132,414 |
| Sue Groesbeck | Head of School | FT | $115,385 | $5,538 | $120,923 |
| Tracy Jenkins | Creative Director | FT | $114,423 | - | $114,423 |
| Name | Title |
|---|---|
| Gavin Simms | Chairman |
| Peter Flom | Trustee |
| Rob Cuzins | Trustee |
| Aziz Dehkan | Trustee (started 10/25/22) |
| Stephanie Factor | Trustee (started 10/25/22) |
| Rob Cox | Trustee (started 6/22/22) |
| Christina Anderson | Secretary |
| David Walsh | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $486,000 | $486,000 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $12,357,816 |
| Finance Lease Liabilities | $78,839 |
“Micaela bracamonte and andreas olsson are married.”
“The return is reviewed by the board and comments are forwarded to the preparer.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“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”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2154040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2433733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3794 |
| IRS990/AllOtherContributionsAmt | 0 | 1368628 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LANG SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129777777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 BROADWAY STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1368628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 2186665 |
| IRS990/CYOtherRevenueAmt | 0 | 113478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5330768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -747657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5373955 |
| IRS990/CYTotalExpensesAmt | 0 | 7560620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6812963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1079548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1332137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68851 |
| IRS990/Desc | 0 | THE LANG SCHOOL WAS FOUNDED TO IDENTIFY, EDUCATE AND INSPIRE TWICE-EXCEPTIONAL OR "2E" STUDENTS. 2E STUDENTS ARE BOTH GIFTED AND HAVE LEARNING CHALLENGES. LANG EDUCATES 2E STUDENTS IN GRADES 1 THROUGH 12 AND ADVOCATES ON THEIR AND THEIR FAMILIES BEHALF TO EDUCATORS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5284660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 256356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 256356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREAS OLSSON ENDED 82822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAVIN SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB CUZINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AZIZ DEHKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE FACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER FLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICAELA BRACAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REID KUIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT AURORRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE GROESBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 164924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR FOR SYSTEMS & EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (STARTED 6/22/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (STARTED 10/25/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (STARTED 10/25/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL/FOUNDER(ENDED 6/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR FOR ADMISSIONS & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FRENCH TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6812963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10874 |
| IRS990/InterestGrp/TotalAmt | 0 | 10874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488336 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 486000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 486000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 760010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1046683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12072375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11247437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369418 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12702548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12436655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113478 |
| IRS990/OtherRevenueTotalAmt | 0 | 113478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1056439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3355111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4411550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2615 |
| IRS990/PrincipalOfficerNm | 0 | MARK OTTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5319768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5319768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3833705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 2457780 |
| IRS990/PYOtherRevenueAmt | 0 | 12028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3690104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4370605 |
| IRS990/PYTotalExpensesAmt | 0 | 6828385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7535858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -747657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5330768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7560620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 216116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11037338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 78839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12357816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6812963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346220 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11247437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7560620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12436655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6812963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6812963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7560620 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENT IN A LOCAL MAGAZINE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.