Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,680,559
Up $2,115,826 (+32%) from 2022
Net Assets
Down$6,339,477
Down $165,337 (-2.5%) from 2022
Liabilities
Up$2,341,082
Up $2,281,163 (+3807%) from 2022
Revenue
Down$4,543,474
Down $923,057 (-17%) from 2022
Expenses
Up$5,048,406
Up $19,107 (+0.4%) from 2022
Net Income
Down-$504,932
Down $942,164 (-215%) from 2022
Education - see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,690,454 | $4,169,079 | ▲ $478,625 |
| Land, Buildings, and Equipment, Net | $1,390,001 | $1,340,894 | ▼ $49,107 |
| Savings and Temporary Cash Investments | $1,078,200 | $888,022 | ▼ $190,178 |
| Prepaid Expenses and Deferred Charges | $15,960 | $47,560 | ▲ $31,600 |
| Pledges and Grants Receivable | $374,276 | $43,135 | ▼ $331,141 |
| Accounts Receivable | $5,716 | $6,340 | ▲ $624 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,098 | ▲ $98 |
| Total Assets | $6,564,733 | $8,680,559 | ▲ $2,115,826 |
| Other Assets Total | $9,126 | $2,184,431 | ▲ $2,175,305 |
| Liabilities | |||
| Other Liabilities | $23,847 | $2,229,430 | ▲ $2,205,583 |
| Accounts Payable and Accrued Expenses | $29,782 | $102,687 | ▲ $72,905 |
| Deferred Revenue | $6,290 | $8,965 | ▲ $2,675 |
| Total Liabilities | $59,919 | $2,341,082 | ▲ $2,281,163 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,960,715 | $4,074,638 | ▲ $113,923 |
| Net Assets Without Donor Restrictions | $2,544,099 | $2,264,839 | ▼ $279,260 |
| Total Net Assets Fund Balance | $6,504,814 | $6,339,477 | ▼ $165,337 |
| Total Liabilities and Net Assets / Fund Balance | $6,564,733 | $8,680,559 | ▲ $2,115,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,315,361 | $720,038 | $2,035,399 |
| Equipment | $25,533 | $296,848 | $322,381 |
| Other Assets Org | $2,175,305 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,739,597 | $181,565 | ▲ $478,199 | $189,134 | $4,210,227 |
| 2021 | $4,176,822 | - | ▼ $437,225 | - | $3,739,597 |
| 2020 | $3,339,058 | $73,720 | ▲ $836,840 | $72,796 | $4,176,822 |
| 2019 | $2,912,744 | $478,842 | ▲ $521,767 | $574,295 | $3,339,058 |
| 2018 | $3,015,237 | $112,793 | ▲ $98,004 | $313,290 | $2,912,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Underwood | Former Head of School | FT | $197,778 | $22,535 | $220,313 |
| Nicole Mccabe | Associate Head of School | FT | $153,200 | $41,282 | $194,482 |
| Ramon Javier | Head of School | FT | $123,077 | $10,807 | $133,884 |
| Colleen Powers | Student Counselor | FT | $101,333 | $10,807 | $112,140 |
| Name | Title |
|---|---|
| Steve Lipman | Chair |
| Elisabeth Hutchins | Vice-chair |
| Brother Brian Carty | Director |
| DAVID O'HALLORAN | Director |
| Eric Rothfeld | Director |
| Jon Lindsey | Director |
| Judy Bigelow | Director |
| Marjorie Silverman | Director |
| Paul Williams | Director |
| Phineas Lambert | Director |
| Rafael Padilla | Director |
| Robert Camacho | Director |
| Stephen Kuppenheimer | Director |
| Timothy Croak | Director |
| Walfrido Martinez | Director |
| Paul Levy | Director Through 11/2022 |
| Michael Carroll | Secretary |
| Nate Norstrud | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,107,930 |
| Grants and Similar Amounts Paid | $2,051,885 |
| Other Expenses | $888,591 |
| Total Fundraising Expense | $232,469 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,051,885 | - | - | $2,051,885 |
| Other Salaries and Wages | $689,533 | $483,455 | $80,632 | $1,253,620 |
| Current Officers, Directors, Trustees, and Key Employees | $222,527 | $72,368 | $33,472 | $328,367 |
| Depreciation Depletion | $268,955 | - | - | $268,955 |
| Comp Disqual Persons | $130,856 | $43,618 | $43,618 | $218,092 |
| Other Employee Benefits | $97,510 | $64,582 | $12,342 | $174,434 |
| Fees for Services Other | $7,140 | $157,825 | - | $164,965 |
| Payroll Taxes | $77,058 | $44,868 | $11,491 | $133,417 |
| Occupancy | $124,440 | - | - | $124,440 |
| Office Expenses | $16,289 | $81,716 | - | $98,005 |
| Insurance | $25,809 | - | - | $25,809 |
| Advertising | $3,901 | - | $14,844 | $18,745 |
| Other Expenses | $14,464 | $1,212 | $36,070 | $14,464 |
| Travel | - | $10,651 | - | $10,651 |
| Information Technology | $2,277 | $8,075 | - | $10,352 |
| All Other Expenses | $3,311 | $6,269 | - | $9,580 |
| Total Functional Expenses | $3,841,298 | $974,639 | $232,469 | $5,048,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,229,430 |
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The form 990 is reviewed by management prior to filing with the internal revenue service.”
“The organization has established the following conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person (trustee, principal officer, member of a committee with governing board delegated powers) must annually disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all other material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The information is recorded in the minutes of the governing board and all committees with governing board delegated powers.”
“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.”
“George jackson academy provides young academically talented boys with a rigorous curriculum focused on preparing them to attend the best schools in the country.”
“George jackson academy is the only independent, non-sectarian, needs-blind upper elementary and middle school for bright boys from low-income families in nyc. The school provides an 11-month academic program to underserved, academically capable boys from 6th to 8th grade, a time when young men are particularly vulnerable to disengaging from school.”
“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 provide future financial aid.”
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 | 29782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18745 |
| IRS990/AllOtherContributionsAmt | 0 | 2086163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT KEOGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039402708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 E 49TH ST 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328367 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 43618 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 43618 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 130856 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 218092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2051885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140161 |
| IRS990/CYOtherExpensesAmt | 0 | 888591 |
| IRS990/CYOtherRevenueAmt | 0 | 38347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2278803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -504932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2107930 |
| IRS990/CYTotalExpensesAmt | 0 | 5048406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4543474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268955 |
| IRS990/Desc | 0 | GEORGE JACKSON ACADEMY IS AN ALL BOYS INDEPENDENT SCHOOL GRADES SIX THROUGH EIGHT. GJA EDUCATES ACADEMICALLY TALENTED YOUNG MEN FROM LOW ECONOMIC BACKGROUNDS AND PROVIDES THEM WITH ACADEMIC RIGOR AND NURTURING SOCIAL-EMOTIONAL SUPPORT. GJA GRADUATES YOUNG MEN TO THE MOST SELECTIVE SCHOOLS IN NYC AND ACROSS THE COUNTRY. DURING THE 2022/2023 TAX YEAR, GJA HAD 100+ STUDENTS ATTENDING THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3960715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4074638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3841298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/IndividualTrusteeOrDirectorInd | 18 | 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 | 10807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAMON JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISABETH HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE NORSTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROTHER BRIAN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY CROAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN KUPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHINEAS LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALFRIDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID O'HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAFAEL PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC ROTHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARJORIE SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COLLEEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197778 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 THROUGH 11/2022 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STUDENT COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2051885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2051885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2051885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77023 |
| IRS990/GrossReceiptsAmt | 0 | 4568397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3690454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4169079 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1390001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2357780 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24923 |
| 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 | 6504814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6339477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2544099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2264839 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2184431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174434 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2229430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38347 |
| IRS990/OtherRevenueTotalAmt | 0 | 38347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1253620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 374276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47560 |
| IRS990/PrincipalOfficerNm | 0 | RAMON JAVIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANDATED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2228339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2228339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3103412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2106633 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58142 |
| IRS990/PYOtherExpensesAmt | 0 | 834582 |
| IRS990/PYOtherRevenueAmt | 0 | 11076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2293901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2088084 |
| IRS990/PYTotalExpensesAmt | 0 | 5029299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5466531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -504932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2278803 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.