Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,578,638
Down $81,056 (-2.2%) from 2015
Net Assets
Down$3,536,718
Down $79,879 (-2.2%) from 2015
Liabilities
Down$41,920
Down $1,177 (-2.7%) from 2015
Revenue
Down$4,055,944
Down $142,536 (-3.4%) from 2015
Expenses
Down$4,138,777
Down $196,960 (-4.5%) from 2015
Net Income
Up-$82,833
Up $54,424 (+40%) from 2015
Education - see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,487,392 | $3,361,500 | ▲ $1,874,108 |
| Investments in Publicly Traded Securities | $1,961,600 | $0 | ▼ $1,961,600 |
| Cash and Non-Interest-Bearing Accounts | $111,225 | $135,292 | ▲ $24,067 |
| Accounts Receivable | $41,329 | $43,938 | ▲ $2,609 |
| Land, Buildings, and Equipment, Net | $54,830 | $37,558 | ▼ $17,272 |
| Prepaid Expenses and Deferred Charges | $3,318 | $350 | ▼ $2,968 |
| Total Assets | $3,659,694 | $3,578,638 | ▼ $81,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,298 | $37,654 | ▲ $1,356 |
| Other Liabilities | $6,799 | $4,266 | ▼ $2,533 |
| Total Liabilities | $43,097 | $41,920 | ▼ $1,177 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,028,618 | $2,518,532 | ▼ $510,086 |
| Unrestricted Net Assets | $580,856 | $638,186 | ▲ $57,330 |
| Temporarily Rstr Net Assets | $7,123 | $380,000 | ▲ $372,877 |
| Total Net Assets Fund Balance | $3,616,597 | $3,536,718 | ▼ $79,879 |
| Total Liabilities and Net Assets / Fund Balance | $3,659,694 | $3,578,638 | ▼ $81,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,179 | $518,463 | $543,642 |
| Equipment | $12,379 | $172,333 | $184,712 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,093,678 | - | ▲ $120,195 | $330,341 | $2,883,532 |
| 2014 | $3,753,741 | - | ▼ $72,063 | $588,000 | $3,093,678 |
| 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 | Former Head of School, Thru 7/1/15 | - | $91,743 | $45,239 | $136,982 |
| Andre Del Valle | Head of School | FT | $115,415 | $7,502 | $122,917 |
| Name | Title |
|---|---|
| Paul Levy | Chair |
| Brother Brian Carty | President |
| Marjorie Croes Silverman Phd | Vice-chair |
| Anthony Grillo | Director |
| DAVID O'HALLORAN | Director |
| Dirkson Charles | Director |
| Dorothy Hutcheson | Director |
| Jay R Bloom Jd | Director |
| Jeanne M Bunn | Director |
| Jon Lindsey | Director |
| Rafael Padilla Md | Director |
| Sandra Hhoffen | Director |
| Timothy Croak | Director |
| Vivian Zelter | Director |
| Wally Martinez | Director |
| Michael Carroll | Secretary |
| Steve Lipman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tamenaja Transit INC | Bus Transportation | 90-35 201ST STREET, Hollis, NY 11423 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $86,343 | Avg. Selling Price |
| Clothing and Household Goods | - | $9,930 | Thrift Shop Value |
| Other Non Cash Contri Table | 1 | $5,400 | Cost |
| Total Noncash Contributions | 4 | $101,673 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,920,799 |
| Salaries, Compensation, and Employee Benefits | $1,543,038 |
| Other Expenses | $674,940 |
| Total Fundraising Expense | $152,716 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,920,799 | - | - | $1,920,799 |
| Other Salaries and Wages | $775,507 | $138,680 | $56,325 | $970,512 |
| Current Officers, Directors, Trustees, and Key Employees | $124,371 | $23,976 | $1,498 | $149,845 |
| Other Employee Benefits | $116,071 | $21,133 | $6,793 | $143,997 |
| Comp Disqual Persons | $118,571 | $22,857 | $1,429 | $142,857 |
| Travel | $131,164 | - | - | $131,164 |
| Occupancy | $110,550 | - | - | $110,550 |
| Payroll Taxes | $83,801 | $15,759 | $2,686 | $102,246 |
| Advertising | - | - | $82,061 | $82,061 |
| Office Expenses | $37,549 | $27,389 | - | $64,938 |
| Insurance | $46,083 | - | - | $46,083 |
| Fees for Services Other | - | $38,861 | - | $38,861 |
| Pension Plan Contributions | $26,850 | $4,807 | $1,924 | $33,581 |
| Fees for Services Accounting | - | $23,160 | - | $23,160 |
| Depreciation Depletion | $17,272 | - | - | $17,272 |
| All Other Expenses | $14,339 | $875 | - | $15,214 |
| Fees for Service Investment Mgmnt Fees | - | $13,390 | - | $13,390 |
| Other Expenses | $1,762 | $11,306 | - | $13,068 |
| Information Technology | $6,000 | $4,957 | - | $10,957 |
| Conferences and Meetings | $4,829 | - | - | $4,829 |
| Fees for Services Legal | - | $650 | - | $650 |
| Total Functional Expenses | $3,638,261 | $347,800 | $152,716 | $4,138,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,138,777 |
| Expenses per Audited Statements | $2,204,588 |
| Total Expenses per Audited Statements | $2,204,588 |
| Expenses Not Reported on Financial Statements | $1,934,189 |
| Other Expense Adjustments | $1,920,799 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $4,266 |
“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 academy's 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 organization's form 990 and the audited financial statement are made available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 104 saint mark's place, new york, ny 10025 or by calling the organization directly at (212)-228-6789.”
“Brother brian carty cannot be reached at the organizaiton's mailing address. He can be reached at 332 west 43rd street, new york, ny 10036.”
“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 2013.”
“Financial aid netted against revenue 1,920,799.”
“Financial aid netted against revenue 1,920,799.”
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 | 36298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82061 |
| IRS990/AllOtherContributionsAmt | 0 | 1675139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15214 |
| 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 | 111225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149845 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1429 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22857 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 118571 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 142857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90-35 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 | 1675139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1920799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130631 |
| IRS990/CYOtherExpensesAmt | 0 | 674940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2250174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1543038 |
| IRS990/CYTotalExpensesAmt | 0 | 4138777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4055944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17272 |
| IRS990/Desc | 0 | GEORGE JACKSON ACADEMY IS AN ALL BOYS INDEPENDENT SCHOOL GRADES FOUR THROUGH EIGHT. GJA TAKES ACADEMICALLY TALENTED YOUNG MEN FROM LOW ECONOMIC BACKGROUNDS AND PUSHES THEM ACADEMICALLY, SPIRITUALLY, AND EMOTIONALLY. GJA GRADUATES YOUNG MEN AND PLACES THEM IN THE MOST SELECTIVE SCHOOLS IN NYC AND ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3638261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13390 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7502 |
| 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/OtherCompensationAmt | 18 | 7632 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE CROES SILVERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROTHER BRIAN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY R BLOOM JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE M BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIRKSON CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY CROAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY GRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HHOFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALLY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID O'HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAFAEL PADILLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIVIAN ZELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID ARNOLD |
| 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 | 115415 |
| 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/ReportableCompFromOrgAmt | 18 | 129350 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER HEAD OF SCHOOL, THRU 7/1/15 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1920799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1920799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1920799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3361818 |
| IRS990/GrossReceiptsAmt | 0 | 7344154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1961600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728354 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3288210 |
| 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 | 3616597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3536718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2954 |
| IRS990/NoncashContributionsAmt | 0 | 101673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64938 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143997 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970512 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102246 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33581 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3028618 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2518532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350 |
| 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 | 2096000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2096000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2034712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1915415 |
| IRS990/PYInvestmentIncomeAmt | 0 | -27691 |
| IRS990/PYOtherExpensesAmt | 0 | 650278 |
| IRS990/PYOtherRevenueAmt | 0 | 4736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2186723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1770044 |
| IRS990/PYTotalExpensesAmt | 0 | 4335737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4198480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82833 |
| 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 | 2250174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1487392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3361500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.