Civic Intelligence

Manhattan Charter School II

EIN 45-3532329 • 501(c)3 • New York, NY

View Organization Page

Profile

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

220 Henry StreetNew York, NY 10002

www.manhattancharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$178,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,243,020

Down $904,262 (-9.9%) from 2023

Liabilities

Up

$779,748

Up $7,940 (+1.0%) from 2023

Net Assets

Down

$7,463,272

Down $912,202 (-11%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$6,376,127

Down $227,915 (-3.5%) from 2023

Expenses

Up

$7,305,459

Up $522,608 (+7.7%) from 2023

Net Income

Down

-$929,332

Down $750,523 (-420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $147,610Liabilities 2012: $143,7542012Assets 2013: $529,566Liabilities 2013: $314,407Net Assets 2013: $215,1592013Assets 2014: $939,439Liabilities 2014: $389,529Net Assets 2014: $549,9102014Assets 2015: $1,236,374Liabilities 2015: $488,538Net Assets 2015: $747,8362015Assets 2016: $1,496,781Liabilities 2016: $454,386Net Assets 2016: $1,042,3952016Assets 2018: $7,821,070Liabilities 2018: $1,035,336Net Assets 2018: $6,785,7342018Assets 2019: $7,809,452Liabilities 2019: $1,121,016Net Assets 2019: $6,688,4362019Assets 2020: $8,301,651Liabilities 2020: $920,718Net Assets 2020: $7,380,9332020Assets 2021: $8,999,549Liabilities 2021: $828,679Net Assets 2021: $8,170,8702021Assets 2022: $9,482,878Liabilities 2022: $910,080Net Assets 2022: $8,572,7982022Assets 2023: $9,147,282Liabilities 2023: $771,808Net Assets 2023: $8,375,4742023Assets 2024: $8,243,020Liabilities 2024: $779,748Net Assets 2024: $7,463,2722024

Highlighted filing

2024

Assets$8,243,020
Liabilities$779,748
Net Assets$7,463,272
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $156,934Expenses 2012: $153,078Net Income 2012: $3,8562012Expenses 2013: $1,559,1902013Revenue 2014: $2,305,596Expenses 2014: $1,970,845Net Income 2014: $334,7512014Revenue 2015: $2,767,551Expenses 2015: $2,569,625Net Income 2015: $197,9262015Revenue 2016: $3,279,181Expenses 2016: $2,984,622Net Income 2016: $294,5592016Revenue 2018: $7,973,874Expenses 2018: $7,539,563Net Income 2018: $434,3112018Revenue 2019: $7,876,373Expenses 2019: $7,978,073Net Income 2019: -$101,7002019Revenue 2020: $7,850,866Expenses 2020: $7,163,215Net Income 2020: $687,6512020Revenue 2021: $7,320,234Expenses 2021: $6,523,864Net Income 2021: $796,3702021Revenue 2022: $7,026,208Expenses 2022: $6,624,250Net Income 2022: $401,9582022Revenue 2023: $6,604,042Expenses 2023: $6,782,851Net Income 2023: -$178,8092023Revenue 2024: $6,376,127Expenses 2024: $7,305,459Net Income 2024: -$929,3322024

Highlighted filing

2024

Revenue$6,376,127
Expenses$7,305,459
Net Income-$929,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,243,020
Liabilities
$779,748
Net assets
$7,463,272
Revenue
$6,376,127
Expenses
$7,305,459
Net income
-$929,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.78$7.46$6.38$7.31$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.77$8.38$6.60$6.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.91$8.57$7.03$6.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.83$8.17$7.32$6.52$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.92$7.38$7.85$7.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.12$6.69$7.88$7.98$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.04$6.79$7.97$7.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.04$3.28$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$2.77$2.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$2.31$1.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.56
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.16$0.15$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,279,181
Mission and Program Overview

Mission

Our mission is to teach our students how to learn and love doing it, how to cultivate their curious minds for the rest of their lives, and how to develop a solid foundation on which to base wise choices and build meaningful futures.

The school's mission is to prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,977$1,150,165▲ $224,188
Land, Buildings, and Equipment, Net$162,363$162,820▲ $457
Pledges and Grants Receivable$16,214$75,802▲ $59,588
Prepaid Expenses and Deferred Charges$53,505$29,458▼ $24,047
Accounts Receivable$76$70▼ $6
Total Assets$1,236,374$1,496,781▲ $260,407
Other Assets Total$78,239$78,466▲ $227
Liabilities
Accounts Payable and Accrued Expenses$320,491$326,589▲ $6,098
Other Liabilities$163,514$122,468▼ $41,046
Deferred Revenue$4,533$5,329▲ $796
Total Liabilities$488,538$454,386▼ $34,152
Net Assets / Fund Balance
Unrestricted Net Assets$747,836$1,042,395▲ $294,559
Total Net Assets Fund Balance$747,836$1,042,395▲ $294,559
Total Liabilities and Net Assets / Fund Balance$1,236,374$1,496,781▲ $260,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,788$102,984$188,772
Leasehold Improvements$34,312$82,647$116,959
Other Land Buildings$42,720$29,885$72,605
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa PagePrincipalFT$126,153$11,771$137,924
Matthew PittaDirector of Special EducationPT-$120,291$120,291

Board Members and Trustees

NameTitle
Manuel RomeroBoard Chair
Ben BreenBoard Vice Chair
Lisa LongBoard Secretary
William ColavitoBoard Treasurer
Ira GreenbergBoard Treasurer - Former
Sonia ParkExecutive Director
Ginevra DepoloChief Academic Officer
Barbara CuspardMember
Jessica LeitnerMember
Joy Elaine DaleyMember
Kathleen CudahyMember
Rishabh DayalMember
Valerie LevenbergMember
James FordMember - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$127,738
Program Service Revenue
$3,151,216
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$294,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,279,181
Total Revenue per Form 990
$3,279,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,784
Other Expenses$586,838
Total Fundraising Expense$19,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,581$215,208$14,586$2,007,375
Fees for Services Other$203,877$22,635$1,007$227,519
Other Employee Benefits$156,541$18,951$1,285$176,777
Payroll Taxes$144,457$17,489$1,185$163,131
Depreciation Depletion$55,657$6,738$457$62,852
Fees for Services Accounting-$52,114-$52,114
Pension Plan Contributions$44,720$5,414$367$50,501
Office Expenses$27,952$4,152$125$32,229
Insurance$24,925$3,017$205$28,147
Information Technology$22,815$2,763$187$25,765
Travel$11,684$9$1$11,694
Fees for Services Legal-$6,191-$6,191
Occupancy$3,984$483$33$4,500
Other Expenses$2,380$1,027$70$2,380
All Other Expenses-$279-$279
Total Functional Expenses$2,608,644$356,470$19,508$2,984,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,984,622
Total Expenses per Audited Statements$2,984,622
Total Expenses per Form 990$2,984,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$122,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chief academic officer and treasurer. The 990 is then presented and reviewed by the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“The school monitors the conflict of interest policy by an annual disclosure for each board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board reviewed, discussed, and approved the compensation for the principal and relied on comparability data from the department of education.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Charter School Ii
EIN
45-3532329
Phone
2129643792
Address
220 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
William Colavito
Title
Board Treasurer
Phone
2125332743
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Colavito
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
12

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 599 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326589
IRS990/AccountsReceivableGrp/BOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02125332743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ATTORNEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0586838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03151216
IRS990/CYRevenuesLessExpensesAmt0294559
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IRS990/CYTotalExpensesAmt02984622
IRS990/CYTotalFundraisingExpenseAmt019508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03279181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04533
IRS990/DeferredRevenueGrp/EOYAmt05329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0457
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055657
IRS990/DepreciationDepletionGrp/TotalAmt062852
IRS990/Desc0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 203 STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02608644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt052114
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IRS990/FeesForServicesLegalGrp/TotalAmt06191
IRS990/FeesForServicesOtherGrp/FundraisingAmt01007
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203877
IRS990/FeesForServicesOtherGrp/TotalAmt0227519
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314527
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511771
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM COLAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE LEVENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY ELAINE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN CUDAHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA CUSPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RISHABH DAYAL
IRS990/Form990PartVIISectionAGrp/PersonNm11IRA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SONIA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm13GINEVRA DEPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW PITTA
IRS990/Form990PartVIISectionAGrp/PersonNm15CARISSA PAGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12184342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13196177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0127738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03279181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02763
IRS990/InformationTechnologyGrp/ProgramServicesAmt022815
IRS990/InformationTechnologyGrp/TotalAmt025765
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt024925
IRS990/InsuranceGrp/TotalAmt028147
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162820
IRS990/LandBldgEquipCostOrOtherBssAmt0378336
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747836
IRS990/NetAssetsOrFundBalancesEOYAmt01042395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt03984
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OfficeExpensesGrp/ProgramServicesAmt027952
IRS990/OfficeExpensesGrp/TotalAmt032229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078239
IRS990/OtherAssetsTotalGrp/EOYAmt078466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176777
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt0112681
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/ProgramServicesAmt23102
IRS990/OtherExpensesGrp/ProgramServicesAmt32380
IRS990/OtherExpensesGrp/TotalAmt0112681
IRS990/OtherExpensesGrp/TotalAmt117385
IRS990/OtherExpensesGrp/TotalAmt23102
IRS990/OtherExpensesGrp/TotalAmt32380
IRS990/OtherLiabilitiesGrp/BOYAmt0163514
IRS990/OtherLiabilitiesGrp/EOYAmt0122468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01777581
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144457
IRS990/PayrollTaxesGrp/TotalAmt0163131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044720
IRS990/PensionPlanContributionsGrp/TotalAmt050501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029458
IRS990/PrincipalOfficerNm0WILLIAM COLAVITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03151216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03151216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0447058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02596683
IRS990/PYRevenuesLessExpensesAmt0197926
IRS990/PYSalariesCompEmpBnftPaidAmt02122567
IRS990/PYTotalExpensesAmt02569625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03151216
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02984622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03279181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078466
IRS990ScheduleD/TotalExpensesPerForm990Amt02984622
IRS990ScheduleD/TotalLiabilityAmt0122468
IRS990ScheduleD/TotalRevenuePerForm990Amt03279181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03279181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02984622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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