Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$669,929
No earlier filing loaded for comparison.
Net Assets
$560,858
No earlier filing loaded for comparison.
Liabilities
$109,071
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,237,729
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102071 |
| IRS990/AccountsReceivable/BOY | 0 | 45 |
| IRS990/AccountsReceivable/EOY | 0 | 3163 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE ACADEMICALLY TALENTED STUDENTS IN GRADES FOUR TO EIGHT FROM DISADVANTAGED ECONOMIC BACKGROUNDS BY THE ESTABLISHMENT, OPERATIONS, MAINTENANCE AND SUPPORT OF A PRIVATE SCHOOL IN THE LASALLIAN TRADITION, WHICH WILL PROVIDE A COMPREHENSIVE ACADEMIC AND EXTRACURRICULAR PROGRAM IN ACCORDANCE WITH THE MISSION STATEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 WEST 97TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10025 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19229 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56190 |
| IRS990/AllOtherExpenses/Total | 0 | 86424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 462317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108333 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1841706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1536550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 165376 |
| IRS990/DepreciationDepletion/Total | 0 | 165376 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO SERVE ACADEMICALLY TALENTED STUDENTS IN GRADES FOUR TO EIGHT FROM DISADVANTAGED ECONOMIC BACKGROUNDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1610640 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1841706 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 325 |
| IRS990/FeesForServicesLegal/Total | 0 | 325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BROTHER BRIAN CARTY FSC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON JACKSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILFRED HEILBUT DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE BUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NIKOLAS TAVLARIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOROTHY HUTCHESON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENN KORT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARJORIE CROES SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIO MAFFEI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSEPH GOSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAFAEL PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID ARNOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -196 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24930 |
| IRS990/GrossReceipts | 0 | 2139350 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1225 |
| IRS990/InvestmentIncomePriorYear | 0 | 2145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1225 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 509011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 698214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 327322 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 189203 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25126 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN EDUCATION TO ACADEMICALLY TALENTED STUDENTS IN GRADES FOUR TO EIGHT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN CARTY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 684363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 560858 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -196 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25121 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3840 |
| IRS990/Occupancy/ProgramServices | 0 | 72960 |
| IRS990/Occupancy/Total | 0 | 76800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 628 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5783 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115697 |
| IRS990/OtherExpensePriorYear | 0 | 675771 |
| IRS990/OtherExpensesCurrentYear | 0 | 689824 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL /CONSULTIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 40000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56264 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105 |
| IRS990/OtherExpenses/Total | 0 | 66274 |
| IRS990/OtherExpenses/Total | 1 | 55316 |
| IRS990/OtherExpenses/Total | 2 | 45176 |
| IRS990/OtherExpenses/Total | 3 | 40187 |
| IRS990/OtherExpenses/Total | 4 | 40000 |
| IRS990/OtherLiabilities/BOY | 0 | 7200 |
| IRS990/OtherLiabilities/EOY | 0 | 7000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127689 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 963015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1191079 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7671 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70086 |
| IRS990/PayrollTaxes/Total | 0 | 93520 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5955 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33321 |
| IRS990/PensionPlanContributions/Total | 0 | 39276 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2771 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2364 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 271489 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANDATED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOKS AND SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 270662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 160925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 90 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 90 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -123505 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 271489 |
| IRS990/RevenuesLessExpensesCY | 0 | -123505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -270979 |
| IRS990/SalariesEtcCurrentYear | 0 | 1547905 |
| IRS990/SalariesEtcPriorYear | 0 | 1404565 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167972 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -123505 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -123505 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2237729 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 153616 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 376626 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 530242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2114242 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2237729 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2237729 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 189203 |
| IRS990ScheduleD/TotalRevenue | 0 | 2114224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2114242 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2237729 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2114242 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS ON STUDENT APPLICATION FORM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990 | 0 | 25121 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCIAL STATEMENTS ALONG WITH THE FORM 990 TAX RETURNS ARE PRESENTED TO THE FINANCE COMITTEE BY THE ACCOUNTANTS. THE FINANCE COMITTEE REVIEWS THE REPORTS WITH THE ACCOUNTANTS AND DETERMINE THE ACCURACY OF THE REPORTS. THE FINANCIAL STATEMENTS AND THE TAX RETURNS ARE THEN PRESENTED TO THE BOARD WHERE IT IS DISCUSSED AND VOTED ON FOR APPROVAL. THE TAX RETURNS ARE THEN SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST AND ARE AVAILABLE FOR VIEWING AT THE ADDRESS OF RECORD DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE OF RECORD UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 202 WEST 97TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10025 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 134158881 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GEORGE JACKSON MEMORIAL EDUCATIONAL CORP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO RAISE FUNDS FOR THE SUPPORT OF GEORGE JACKSON ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.