Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 30-0075905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,220,990
Up $107,907 (+9.7%) from 2013
Net Assets
Up$1,174,080
Up $103,899 (+9.7%) from 2013
Liabilities
Up$46,910
Up $4,008 (+9.3%) from 2013
Revenue
$1,858,088
No earlier filing loaded for comparison.
Expenses
Down$1,754,189
Down $199,967 (-10%) from 2013
Net Income
$103,899
No earlier filing loaded for comparison.
is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $766,668 | $631,661 | ▼ $135,007 |
| Accounts Receivable | $95,848 | $143,653 | ▲ $47,805 |
| Land, Buildings, and Equipment, Net | $59,261 | $78,426 | ▲ $19,165 |
| Prepaid Expenses and Deferred Charges | $29,800 | $19,530 | ▼ $10,270 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,113,083 | $1,220,990 | ▲ $107,907 |
| Other Assets Total | $161,506 | $347,720 | ▲ $186,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,902 | $46,910 | ▲ $4,008 |
| Total Liabilities | $42,902 | $46,910 | ▲ $4,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,070,181 | $1,174,080 | ▲ $103,899 |
| Total Net Assets Fund Balance | $1,070,181 | $1,174,080 | ▲ $103,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,083 | $1,220,990 | ▲ $107,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,426 | $75,364 | $153,790 |
| Other Assets Org | $347,720 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Chiara Coletti | Director of Commun | $151,458 | $2,219 | $153,677 |
| Robert Reich | Grievamce Director | - | $137,978 | $137,978 |
| Name | Title |
|---|---|
| Ernest Logan | President |
| Egal Sanchez | Director of IT |
| Eloise Messineo | Executive Director |
| Charlotte Frank | Trustee |
| Erminia Claudio | Trustee |
| Jerrold Ross | Trustee |
| Manny Korman | Trustee |
| Ron Woo | Trustee |
| Philip Fodera | Comptroller |
| David Grandwetter | Counsel |
| Mark Cannizzaro | First Vice Pres |
| Randi Herman | First Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $947,625 |
| Salaries, Compensation, and Employee Benefits | $806,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,167 | $49,417 | - | $581,584 |
| Current Officers, Directors, Trustees, and Key Employees | $135,424 | $12,576 | - | $148,000 |
| Occupancy | $57,644 | $19,214 | - | $76,858 |
| Payroll Taxes | $48,480 | $4,246 | - | $52,726 |
| Travel | $49,324 | - | - | $49,324 |
| Depreciation Depletion | $24,039 | - | - | $24,039 |
| All Other Expenses | $2,531 | $15,154 | - | $17,685 |
| Other Expenses | $17,277 | - | - | $17,277 |
| Other Employee Benefits | $14,240 | $1,247 | - | $15,487 |
| Information Technology | $11,548 | - | - | $11,548 |
| Insurance | - | $10,913 | - | $10,913 |
| Pension Plan Contributions | $8,061 | $706 | - | $8,767 |
| Conferences and Meetings | - | $4,820 | - | $4,820 |
| Interest | $529 | - | - | $529 |
| Total Functional Expenses | $1,635,896 | $118,293 | $0 | $1,754,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,754,189 |
| Total Expenses per Audited Statements | $1,754,189 |
| Total Expenses per Form 990 | $1,754,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CPA firm will meet with the Organization's president and treasurer to review the FORM 990. Once the Form 990 is approved, it will be presented to the board before it is filed.”
“The conflict of interest policy was approved by the board. The board will review the policy annually and re-approve the policy again if there are changes.”
“Government documents, conflict of interest policies, and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL FODERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128232020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 RECTOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1464107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 947625 |
| IRS990/CYOtherRevenueAmt | 0 | 6292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806564 |
| IRS990/CYTotalExpensesAmt | 0 | 1754189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24039 |
| IRS990/Desc | 0 | TO PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMS FOR NYC SCHOOL ADMINISTRATORS AND SUPERVISORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1635896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 49269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 57668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlotte Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerrold Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manny Korman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erminia Claudio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Woo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernest Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Cannizzaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDI HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eloise Messineo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Egal Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Reich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Philip Fodera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chiara Coletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Grandwetter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 151458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 220913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 204852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 191618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 119605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 131713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 137556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 155632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 173350 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | First Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | First Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Grievamce Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Comptroller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Commun |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Counsel |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1456906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1858088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10913 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/InterestGrp/TotalAmt | 0 | 529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153790 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15487 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Resource Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 669568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6292 |
| IRS990/OtherRevenueTotalAmt | 0 | 6292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581584 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8767 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19530 |
| IRS990/PrincipalOfficerNm | 0 | Ernest Logan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1360785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993842 |
| IRS990/PYTotalExpensesAmt | 0 | 1954156 |
| IRS990/PYTotalRevenueAmt | 0 | 1880153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1851796 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1851796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1975326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2404488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10204832 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10204832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1851796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1975326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2404488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10204832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10211124 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1754189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 347720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM COUNCIL OF SCHOOL SUPERVISORS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1858088 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78426 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 347720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1754189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1858088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1754189 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.