Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 82-2163314 • 501(c)3 • Elmhurst, NY
Profile
To cultivate student leaders with the character and capacity to form their own identity, seize any opportunity, and shape the world around them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$63,494,770
Down $1,717,628 (-2.6%) from 2023
Liabilities
Down$62,882,608
Down $281,396 (-0.4%) from 2023
Net Assets
Down$612,162
Down $1,436,232 (-70%) from 2023
Revenue
Up$12,150,542
Up $2,367,266 (+24%) from 2023
Expenses
Up$13,586,774
Up $2,388,200 (+21%) from 2023
Net Income
Down-$1,436,232
Down $20,934 (-1.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To cultivate student leaders with the character and capacity to form their own identity, seize any opportunity, and shape the world around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,024,315 | $3,067,329 | ▲ $43,014 |
| Pledges and Grants Receivable | $501,393 | $775,129 | ▲ $273,736 |
| Land, Buildings, and Equipment, Net | $666,091 | $534,462 | ▼ $131,629 |
| Prepaid Expenses and Deferred Charges | $853 | $123,436 | ▲ $122,583 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $65,212,398 | $63,494,770 | ▼ $1,717,628 |
| Other Assets Total | $61,019,746 | $58,994,414 | ▼ $2,025,332 |
| Liabilities | |||
| Other Liabilities | $62,739,322 | $62,389,793 | ▼ $349,529 |
| Accounts Payable and Accrued Expenses | $388,987 | $470,746 | ▲ $81,759 |
| Grants Payable | $35,695 | $22,069 | ▼ $13,626 |
| Total Liabilities | $63,164,004 | $62,882,608 | ▼ $281,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,048,394 | $612,162 | ▼ $1,436,232 |
| Total Net Assets Fund Balance | $2,048,394 | $612,162 | ▼ $1,436,232 |
| Total Liabilities and Net Assets / Fund Balance | $65,212,398 | $63,494,770 | ▼ $1,717,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $313,659 | $387,892 | $701,551 |
| Equipment | $64,592 | $316,546 | $381,138 |
| Leasehold Improvements | $156,211 | $10,789 | $167,000 |
| Other Assets Org | $58,734,614 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Priscilla Walton | Principal | FT | $236,079 | $5,896 | $241,975 |
| Kayla Rae Cobb | Assistant Principal | FT | $149,212 | $14,240 | $163,452 |
| Kizzy R Hodge | Director of Student Supports | FT | $143,983 | $13,675 | $157,658 |
| Alexandra Epstein | Director of Humanities and Lit | FT | $125,285 | $18,872 | $144,157 |
| Katherine Nicdao Bacani | Teacher Interventionist | FT | $115,959 | $11,633 | $127,592 |
| Kimberly Placencia | Director of Operations & Compl | FT | $104,548 | $11,405 | $115,953 |
| Name | Title |
|---|---|
| Christopher Kong | Chair |
| Derian De La Torre | Trustee |
| Grace Yun | Trustee |
| Kyla Chirico | Trustee |
| Pamela Chin | Trustee |
| Zaineb Hussain | Trustee |
| Michael Dorcelly | Secretary |
| Anupa Jacob | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Decidedly Different Events | Event Services | 69-21 BAYFIELD AVENUE, Arverne, NY 11692 | $126,364 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,862,930 |
| Salaries, Compensation, and Employee Benefits | $6,723,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,046,991 | $331,003 | - | $5,377,994 |
| Occupancy | $4,228,182 | $14,751 | - | $4,242,933 |
| Office Expenses | $479,175 | $195,211 | - | $674,386 |
| Fees for Services Other | $501,882 | $60,438 | - | $562,320 |
| Payroll Taxes | $466,994 | $31,920 | - | $498,914 |
| Other Employee Benefits | $446,798 | $30,432 | - | $477,230 |
| Current Officers, Directors, Trustees, and Key Employees | $249,930 | $44,105 | - | $294,035 |
| Fees for Services Accounting | - | $269,154 | - | $269,154 |
| Insurance | $159,580 | $28,161 | - | $187,741 |
| Depreciation Depletion | $186,990 | - | - | $186,990 |
| Pension Plan Contributions | $71,236 | $4,435 | - | $75,671 |
| Other Expenses | $17,459 | $37,236 | - | $54,695 |
| Fees for Services Legal | - | $25,619 | - | $25,619 |
| Total Functional Expenses | $12,514,309 | $1,072,465 | $0 | $13,586,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,586,774 |
| Total Expenses per Audited Statements | $13,586,774 |
| Total Expenses per Form 990 | $13,586,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $62,389,793 |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“The school has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the principal to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”
“Documents are available upon request.”
“The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021, the school's initial filing, and later are subject to examination by applicable taxing authorities.”
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 | 388987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA WALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3474743288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69-26 COOPER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3024315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3067329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69-21 BAYFIELD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARVERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11692 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DECIDEDLY DIFFERENT EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12150527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 6862930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1436232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6723844 |
| IRS990/CYTotalExpensesAmt | 0 | 13586774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12150542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186990 |
| IRS990/Desc | 0 | TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12514309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 269154 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 501882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER KONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANUPA JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DORCELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZAINEB HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERIAN DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLA CHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE NICDAO BACANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYLA RAE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIZZY R HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY PLACENCIA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104548 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER INTERVENTIONIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF HUMANITIES AND LIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF STUDENT SUPPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS & COMPL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12148397 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35695 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 22069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12150542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249689 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2048394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 612162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2048394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4228182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4242933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 674386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61019746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58994414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477230 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62739322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62389793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5046991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5377994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 501393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 775129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123436 |
| IRS990/PrincipalOfficerNm | 0 | PRISCILLA WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9783261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6234474 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1415298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4964100 |
| IRS990/PYTotalExpensesAmt | 0 | 11198574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9783276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1436232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13586774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 259800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58734614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 313659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 387892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62389793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12150542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534462 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58994414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13586774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62389793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12150542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12150542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13586774 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES ITS NONDISCRIMINATION STATEMENT IN VARIOUS ORGANIZATIONAL AND PROGRAMMATIC DOCUMENTS INCLUDING ITS EMPLOYER HANDBOOK. IT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 143983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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