Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 80-0329417 • 501(c)3 • Brooklyn, NY
Profile
Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence. Founded in 2009, the brooklyn waldorf school (tbws) is a non-sectarian education center that is part of the growing international waldorf school movement. Tbws is committed to creating a waldorf school community whose students and families reflect the economic, cultural, and racial diversity of brooklyn. Many view private education as a mere commodity to be purchased by a family for their child. Tbws seeks to depart from this consumption-based perspective on education and move towards a partnership approach that engenders among its students and community a sense of justice, equity, and compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$16,692,478
Down $1,226,698 (-6.8%) from 2023
Liabilities
Down$10,226,326
Down $341,872 (-3.2%) from 2023
Net Assets
Down$6,466,152
Down $884,826 (-12%) from 2023
Revenue
Down$6,456,996
Down $1,180,718 (-15%) from 2023
Expenses
Up$7,659,549
Up $629,377 (+9.0%) from 2023
Net Income
Down-$1,202,553
Down $1,810,095 (-298%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The brooklyn waldorf school provides an education that meets the needs of each student in a developmentally appropriate manner, integrating critical thinking, emotional intelligence, and the arts through the curriculum founded by rudolf steiner. Love of learning, empathy toward others, creative thinking, and self-confidence.
The school provides an educational experience that meets the needs of each student in a developmentally appropriate manner through the curriculum of rudolf steiner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,074,288 | $6,392,015 | ▲ $317,727 |
| Land, Buildings, and Equipment, Net | $4,243,787 | $4,058,642 | ▼ $185,145 |
| Savings and Temporary Cash Investments | $1,531,218 | $470,607 | ▼ $1,060,611 |
| Cash and Non-Interest-Bearing Accounts | $568,701 | $413,339 | ▼ $155,362 |
| Prepaid Expenses and Deferred Charges | $81,184 | $86,008 | ▲ $4,824 |
| Accounts Receivable | $11,750 | $55,715 | ▲ $43,965 |
| Pledges and Grants Receivable | $0 | $4,448 | ▲ $4,448 |
| Inventories for Sale or Use | $2,428 | $2,428 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,919,176 | $16,692,478 | ▼ $1,226,698 |
| Other Assets Total | $5,405,820 | $5,209,276 | ▼ $196,544 |
| Liabilities | |||
| Other Liabilities | $8,215,107 | $7,901,718 | ▼ $313,389 |
| Deferred Revenue | $1,884,108 | $1,888,418 | ▲ $4,310 |
| Accounts Payable and Accrued Expenses | $468,983 | $436,190 | ▼ $32,793 |
| Total Liabilities | $10,568,198 | $10,226,326 | ▼ $341,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,325,178 | $6,439,352 | ▼ $885,826 |
| Net Assets With Donor Restrictions | $25,800 | $26,800 | ▲ $1,000 |
| Total Net Assets Fund Balance | $7,350,978 | $6,466,152 | ▼ $884,826 |
| Total Liabilities and Net Assets / Fund Balance | $17,919,176 | $16,692,478 | ▼ $1,226,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,010,325 | $2,896,369 | $6,906,694 |
| Equipment | $48,317 | $572,581 | $620,898 |
| Other Assets Org | $5,209,276 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Pantazis-blades | Administrative Director | FT | $149,594 | $2,675 | $152,269 |
| Monika Stanislawek | Trustee/ec Teacher | FT | $92,522 | $1,000 | $93,522 |
| Name | Title |
|---|---|
| David-michel Davies | Co-president |
| Nathaniel Landau | Co-president |
| Joyce Engebretsen | Trustee |
| John Egnatios-beene | Trustee/liason |
| Tomas Maranhao | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,455,046 |
| Other Expenses | $1,763,389 |
| Grants and Similar Amounts Paid | $1,441,114 |
| Total Fundraising Expense | $141,656 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,663,545 | $444,547 | $63,417 | $3,171,509 |
| Grants to Domestic Individuals | $1,441,114 | - | - | $1,441,114 |
| Occupancy | $552,421 | $147,312 | $36,828 | $736,561 |
| Other Employee Benefits | $574,510 | $95,751 | $13,679 | $683,940 |
| Fees for Services Other | $230,777 | $107,963 | $0 | $338,740 |
| Current Officers, Directors, Trustees, and Key Employees | $265,062 | $44,239 | $6,311 | $315,612 |
| Depreciation Depletion | $249,580 | $27,731 | - | $277,311 |
| Payroll Taxes | $230,548 | $38,425 | $5,489 | $274,462 |
| Office Expenses | $44,122 | $66,145 | $7,765 | $118,032 |
| Insurance | $19,941 | $51,845 | $7,976 | $79,762 |
| Other Expenses | $65,530 | $2,428 | - | $67,958 |
| Advertising | - | $36,314 | - | $36,314 |
| Fees for Services Accounting | - | $35,700 | - | $35,700 |
| Travel | $24,105 | - | - | $24,105 |
| Fees for Services Legal | - | $17,940 | - | $17,940 |
| Pension Plan Contributions | $8,007 | $1,325 | $191 | $9,523 |
| Total Functional Expenses | $6,369,262 | $1,148,631 | $141,656 | $7,659,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,659,549 |
| Expenses per Audited Statements | $6,218,435 |
| Total Expenses per Audited Statements | $6,218,435 |
| Expenses Not Reported on Financial Statements | $1,441,114 |
| Other Expense Adjustments | $1,441,114 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,514 |
| Fundraising Direct Expenses | $21,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fair | $38,178 | $38,178 | $17,020 | $21,158 |
| Scootathon | $30,336 | $30,336 | $4,017 | $26,319 |
| Total Events | $68,514 | $68,514 | $21,037 | $47,477 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $7,901,718 |
“CHRISTINA PANTAZIS-BLADES AND ALEXANDER BLADES - Family relationship”
“Prior to submission of form 990 and required schedules to the irs, copies of the documents are provided to the entire board for review and discussion. Any questions or concerns can be addressed to the board president or the school's independent accountant.”
“The school requires all directors, management members, as well as members of committees with governing board delegated powers to sign a conflict of interest statement annually. All potential conflicts are reported to the board president. An individual with a conflict must recuse themselves during the discussion as well as the vote over a transaction or arrangement involving a possible conflict of interest.”
“In april 2023, the compensation was established by the board and finance committee. In determining this compensation, the committee reviews the individual's professional experience, refers to comparable positions at waldorf and other independent schools of similar size and other available data.”
“In april 2023, the compensation was established by the board and finance committee. In determining this compensation, the committee reviews the individual's professional experience, refers to comparable positions at waldorf and other independent schools of similar size and other available data.”
“Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.”
“WITHDRAWAL-TUITION - Total Revenue: 24943, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 24943;”
“The brooklyn waldorf school provides an education that meets the needs of each student in a developmentally appropriate manner, integrating critical thinking, emotional intelligence, and the arts through the curriculum founded by rudolf steiner. Love of learning, empathy toward others, creative thinking, and self-confidence.”
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Tuition assistance and scholarships - 1441114”
“Tuition assistance and scholarships - 1441114”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES AN EDUCATIONAL EXPERIENCE THAT MEETS THE NEEDS OF EACH STUDENT IN A DEVELOPMENTALLY APPROPRIATE MANNER THROUGH THE CURRICULUM OF RUDOLF STEINER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36314 |
| IRS990/AllOtherContributionsAmt | 0 | 86896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yoni Binus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187833270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1441114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38814 |
| IRS990/CYOtherExpensesAmt | 0 | 1763389 |
| IRS990/CYOtherRevenueAmt | 0 | 252079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6033533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1202553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4455046 |
| IRS990/CYTotalExpensesAmt | 0 | 7659549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6456996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1884108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1888418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277311 |
| IRS990/Desc | 0 | THE BROOKLYN WALDORF SCHOOL PROVIDED WALDORF EDUCATION TO 139 STUDENTS FROM NURSERY THROUGH EIGHTH GRADE. THE SCHOOL BROADENED ITS DIVERSITY, EQUITY, AND INCLUSION. THE SCHOOL HOSTED AND ATTENDED UNDOING RACISM WORKSHOPS, FOLLOWED UP BY STUDY GROUPS. THE SCHOOL HOSTED AND ATTENDED THE CENTER FOR RACIAL JUSTICE WORKSHOPS FOR FACULTY. THE BROOKLYN WALDORF SCHOOL ALSO PROVIDES AN ARRAY OF AFTER-SCHOOL OFFERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6369262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID-MICHEL DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIEL LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMAS MARANHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EGNATIOS-BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE ENGEBRETSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIKA STANISLAWEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA PANTAZIS-BLADES |
| 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 | 92522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 149594 |
| 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/EC TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68514 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 45674 |
| IRS990/GrantAmt | 0 | 1441114 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1441114 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1441114 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6478033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6074288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6392015 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3468950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4243787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4058642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7527592 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 24943 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24943 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7350978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6466152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47477 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 317727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7325178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6439352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 736561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5405820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5209276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 574510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683940 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8215107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7901718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MATERIAL AND REG. FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WITHDRAWAL-TUITION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 107850 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 34704 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 26553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26553 |
| IRS990/OtherRevenueTotalAmt | 0 | 194050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 444547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2663545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3171509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274462 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86008 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID-MICHEL DAVIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6033533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6033533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1586192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1312042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84043 |
| IRS990/PYOtherExpensesAmt | 0 | 1609136 |
| IRS990/PYOtherRevenueAmt | 0 | 232532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5734947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 607542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4108994 |
| IRS990/PYTotalExpensesAmt | 0 | 7030172 |
| IRS990/PYTotalRevenueAmt | 0 | 7637714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1202553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6033533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1531218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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