Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,659,694
Down $158,263 (-4.1%) from 2014
Net Assets
Down$3,616,597
Down $156,869 (-4.2%) from 2014
Liabilities
Down$43,097
Down $1,394 (-3.1%) from 2014
Revenue
Up$4,198,480
Up $550,256 (+15%) from 2014
Expenses
Up$4,335,737
Up $284,222 (+7.0%) from 2014
Net Income
Up-$137,257
Up $266,034 (+66%) from 2014
Education - see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,488,421 | $1,961,602 | ▼ $1,526,819 |
| Savings and Temporary Cash Investments | $225,585 | $1,487,392 | ▲ $1,261,807 |
| Cash and Non-Interest-Bearing Accounts | $15,431 | $111,223 | ▲ $95,792 |
| Land, Buildings, and Equipment, Net | $54,425 | $54,830 | ▲ $405 |
| Accounts Receivable | $30,924 | $41,329 | ▲ $10,405 |
| Prepaid Expenses and Deferred Charges | $3,171 | $3,318 | ▲ $147 |
| Total Assets | $3,817,957 | $3,659,694 | ▼ $158,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,941 | $36,298 | ▼ $643 |
| Other Liabilities | $7,550 | $6,799 | ▼ $751 |
| Total Liabilities | $44,491 | $43,097 | ▼ $1,394 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,898,797 | $3,028,618 | ▼ $870,179 |
| Unrestricted Net Assets | $-160,062 | $580,856 | ▲ $740,918 |
| Temporarily Rstr Net Assets | $34,731 | $7,123 | ▼ $27,608 |
| Total Net Assets Fund Balance | $3,773,466 | $3,616,597 | ▼ $156,869 |
| Total Liabilities and Net Assets / Fund Balance | $3,817,957 | $3,659,694 | ▼ $158,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,119 | $504,523 | $543,642 |
| Equipment | $15,711 | $169,001 | $184,712 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,753,741 | - | ▼ $72,063 | $712,640 | $2,969,038 |
| 2013 | $3,287,313 | $50,000 | ▲ $665,790 | $249,362 | $3,753,741 |
| 2012 | $2,638,755 | $230,000 | ▲ $519,196 | $100,638 | $3,287,313 |
| 2011 | - | $2,759,246 | ▼ $11,491 | $109,000 | $2,638,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Arnold | Head of School | FT | $183,530 | $29,855 | $213,385 |
| Name | Title |
|---|---|
| Paul Levy | Chair |
| Brother Brian Carty | President |
| Marjorie Croes Silverman Phd | Vice-chair |
| Don Jones | Director |
| Dorothy Hutcheson | Director |
| Glenn Kort | Director |
| John Lindsey | Director |
| Joseph Gosler | Director |
| Rafael Padilla Md | Director |
| Sandy Hoffen | Director |
| Steve Lipman | Director |
| Timothy Croak | Director |
| Vivian Zelter | Director |
| Gail Furman | Director Thru November 10, 2014 |
| Mario Maffei | Director Thru November 10, 2014 |
| Michael Carroll | Secretary |
| Jeanne Bunn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tamenaja Transit INC | Bus Transportation | 9035 201ST STREET, Hollis, NY 11423 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $30,043 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $30,043 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,915,415 |
| Salaries, Compensation, and Employee Benefits | $1,770,044 |
| Other Expenses | $650,278 |
| Total Fundraising Expense | $169,365 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,915,415 | - | - | $1,915,415 |
| Other Salaries and Wages | $1,013,522 | $121,562 | $116,662 | $1,251,746 |
| Current Officers, Directors, Trustees, and Key Employees | $160,534 | $19,311 | $17,878 | $197,723 |
| Other Employee Benefits | $124,842 | $15,323 | $12,171 | $152,336 |
| Occupancy | $132,104 | - | - | $132,104 |
| Travel | $130,576 | - | - | $130,576 |
| Payroll Taxes | $90,909 | $13,572 | $10,054 | $114,535 |
| Office Expenses | $43,739 | $29,528 | - | $73,267 |
| Pension Plan Contributions | $44,958 | $5,499 | $3,247 | $53,704 |
| Insurance | $47,107 | - | - | $47,107 |
| Fees for Services Other | - | $37,142 | - | $37,142 |
| Fees for Service Investment Mgmnt Fees | - | $24,760 | - | $24,760 |
| All Other Expenses | $12,675 | $4,893 | - | $17,568 |
| Fees for Services Accounting | - | $17,100 | - | $17,100 |
| Other Expenses | $5,306 | $11,749 | - | $17,055 |
| Depreciation Depletion | $14,506 | - | - | $14,506 |
| Advertising | - | $455 | $9,353 | $9,808 |
| Information Technology | $6,475 | $45 | - | $6,520 |
| Conferences and Meetings | $1,660 | - | - | $1,660 |
| Total Functional Expenses | $3,865,433 | $300,939 | $169,365 | $4,335,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,335,737 |
| Expenses per Audited Statements | $2,391,361 |
| Total Expenses per Audited Statements | $2,391,361 |
| Expenses Not Reported on Financial Statements | $1,944,376 |
| Other Expense Adjustments | $1,919,616 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $6,799 |
“The finance committee is presented with the finanical statements and the form 990. Upon review of these documents with the accountants, they are then presented to the board by paper and electronically for review and discussions. Once the documents are approved by the board they are then submitted to the taxing authorities.”
“Trustees are expected to identify any potential conflicts of interest at the annual board retreat, held each fall, at which time they also execute the conflict of interest disclosure. Potential conflicts that may arise subsequent to the annual board retreat are identified by involved trustees at interim board meetings. Potential conflicts may also be identified by the board president, who is also a member of the academys administration. All conflicts of interest (or potential conflicts) are reviewed at the annual board retreat or at regular interim board meetings. Reviews are conducted by the entire body of trustees and appropriate actions are taken. Depending upon the nature and duration of the conflict of interest, the board may recommend a trustee resign his/her position, eliminate the circumstances of the conflict, recuse himself/herself from discussions and decisions concerning the matter under conflict; or, if the conflict is considered immaterial or beneficial to the academy the board will adopt a resolution acknowledging the potential conflict and allowing the involved trustee(s) to continue their service on the board. All board discussions regarding conflicts of interest are recorded in the appropriate board meeting minutes.”
“The school's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request at 104 saint mark's place, new york, ny 10025.”
“To educate 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 with the mission statement.”
“George jackson academy is an independent, nonsectarian upper elementary and middle school for academically capable boys from lower-income and underserved families. The school was created to engage boys from 4th to 8th grade, a time when young men are particularly vulnerable to disengaging from school. Like partner school de la salle academy, george jackson academy creates a life-changing experience by challenging its students to grow as scholars, friends, and brothers in community.”
“The purpose of the audit committee is to assist the board of trustees in its oversight responsibilities respecting (1) the audit of the academy's books and records and (2) the academy's system of internal control. This process has not changed since last year.”
“The academy has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to the academy by its endowment while seeking to maintain the purchasing power of the endowment assets. The purpose of the endowment funds are to fund future scholarships.”
“The academy recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the academy had no uncertain tax positions that would require financial statement recognition or disclosure. The academy is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2012.”
“Financial aid netted against revenue 1,915,415. Revenue reported on part viii, line 11a 4,201.”
“Financial aid netted against revenue 1,915,415. Revenue reported on part viii, line 11a 4,201.”
“To fund future student scholarships.”
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 | 36941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9808 |
| IRS990/AllOtherContributionsAmt | 0 | 2034712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOTA SALOMIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123165840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 WEST 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9035 201ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAMENAJA TRANSIT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2034712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1915415 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27691 |
| IRS990/CYOtherExpensesAmt | 0 | 650278 |
| IRS990/CYOtherRevenueAmt | 0 | 4736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2186723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1770044 |
| IRS990/CYTotalExpensesAmt | 0 | 4335737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4198480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14506 |
| IRS990/Desc | 0 | IN 2014-2015, GEORGE JACKSON ACADEMY PROVIDED 116 GIFTED, UNDERPRIVILEGED ADOLESCENTS IN GRADES FOUR THROUGH EIGHT A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT THEY NEEDED TO ENSURE BRIGHT FUTURES. STUDENTS TAKE A RIGORUS AND ACCELERATED CURRICULUM THAT HAS EXPOSURE TO A BROADER RANGE OF SOCIAL AND SPIRITUAL VALUES THAN ARE NOT PRESENT IN THE NORMAL SCHOOL CURRICULUM. NO STUDENT WHO QUALIFIES FOR ADMISSION HAS BEEN TURNED AWAY BECAUSE OF A FAMILY FINANCIAL SITUATION. TUITION AND FEES NET OF FINANCIAL AID AND SCHOLARSHIPS TO THE STUDENTS ACCOUNTED FOR APPROXIMATELY 6% OF THE TOTAL REVENUE OF THE ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3865433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29855 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROTHER BRIAN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN KORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIO MAFFEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARJORIE CROES SILVERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAFAEL PADILLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY HOFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY CROAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIVIAN ZELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE LIPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183530 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU NOVEMBER 10, 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU NOVEMBER 10, 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1915415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1915415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1915415 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3266190 |
| IRS990/GrossReceiptsAmt | 0 | 7552631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3488421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1961602 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728354 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3354151 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3773466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3616597 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -87961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19612 |
| IRS990/NoncashContributionsAmt | 0 | 30043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152336 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4201 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 535 |
| IRS990/OtherRevenueTotalAmt | 0 | 4736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1251746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10054 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114535 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53704 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3898797 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3028618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3318 |
| IRS990/PrincipalOfficerNm | 0 | BROTHER BRIAN CARTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANDATED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2095465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2095465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1556868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1593724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273005 |
| IRS990/PYOtherExpensesAmt | 0 | 714596 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1818351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1743195 |
| IRS990/PYTotalExpensesAmt | 0 | 4051515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3648224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2186723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1487392 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.