2015-05-15T12:53:03-07:00 2014-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2013-07-01 760800603 The Ideal School of Manhattan IDEA 2127691699 314 West 91st Street New York NY 10024 ANNETTE HAYDE CFO 2127691699 2005-05-11 true TIMOTHY O'KEEFE 5165864940 2013 2016-04-25 22:37:26Z ANGELA BERGESON 314 West 91st Street New York NY 10024 7639152 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 8th grade. 18 17 86 15 0 1347547 1131384 4906149 6356018 2297 1700 40729 37238 6296722 7526340 1827540 2236875 0 4212108 4998175 0 401280 1174928 1055869 7214576 8290919 -917854 -764579 13164513 13568624 1125655 1966159 12038858 11602465 An independent school false false 6473525 2236875 6356018 OPERATION OF A K THROUGH GRADE EIGHT ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 6473525 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 4 0 true 86 true false false false false false true true false false false false X 18 17 true false false false false false false true true false false false true true true false false true false false NY X X ANNETTE HAYDE 2127691699 314 West 91st Street New York NY 10024 MICHELE SMITH Treasurer 5.00 X X 0 0 0 AUDRA ZUCKERMAN Vice President 5.00 X X 0 0 0 MITCH RUBIN President 5.00 X X 0 0 0 DAN HALEM Trustee 5.00 X 0 0 0 EVAN AZRILLANT Trustee 5.00 X 0 0 0 LAWRENCE JACOBS Trustee 5.00 X 0 0 0 GLENN KREVLIN Trustee 5.00 X 0 0 0 ANGELA BERGESON Head School 40.00 X X 234650 0 104462 KENNETH MEHLMAN Trustee 5.00 X 0 0 0 GREG WEINER Trustee 5.00 X 0 0 0 ANNETTE HAYDE Business Manager 30.00 X 158763 0 6351 JULIA HARQUAIL Trustee 5.00 X 0 0 0 MICHELLE LOCHER Trustee 5.00 X 0 0 0 EUNICE NEGRON Trustee 5.00 X 0 0 0 ALEC MILLER Trustee 5 X JAHANGIR RAHMAN Trustee 5 X GREGORY MANIATIS Trustee 5 X SUSAN PETERS Trustee 5 X MICHAEL RIETBROCK Trustee 5 X TOBIE FRANKLIN Dir Learning Support 40 X 111575 9159 504988 119972 3 false true false 400000 31173 700211 282902 1131384 Tuition & fees 611600 6252870 After School 611600 41386 Lunch/other 611600 61762 6356018 1700 1700 142865 400000 112812 30053 30053 7185 7185 7185 7526340 6356018 38938 2236875 2236875 524012 0 524012 0 3695766 2915364 479002 301400 71103 62167 2509 6427 359652 247313 86771 25568 347642 246696 75442 25504 13009 0 13009 0 17300 0 17300 0 73142 27940 45202 0 183006 146405 27451 9150 229096 183277 34364 11455 54579 43470 8425 2684 Bad debts 119069 119069 0 0 Lunch costs 102367 102367 0 0 Other 264301 142582 102627 19092 8290919 6473525 1416114 401280 192228 604530 594106 210100 95360 33560 468924 770979 15288 20593 12697231 810685 11778107 11886546 20500 42316 13164513 13568624 398891 552579 726764 1413580 1125655 1966159 X 11795745 11435752 243113 166713 12038858 11602465 13164513 13568624 -764579 328186 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5311800 5311800 6922035 535426 6386609 463396 275259 188137 11886546 X 5441248 38971 112812 151783 5289465 2236875 2236875 7526340 6205827 38971 112812 151783 6054044 2236875 2236875 8290919 Pt XI Line 2d Direct benefits Pt XI Line 4b Financial Aid Pt XII Line 2d Direct benefits Pt XII Line 4b Financial Aid Pt X Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such Pt X Line 2 instances. true true true true true true true false false false false false false false false true false true Line 3 AD PLACED IN "AM NEW YORK". Line 6b NEW YORK STATE MANDATED SERVICES. GALA 542865 400000 142865 112812 NONE 542865 400000 142865 112812 112812 30053 true Financial Aid 72 2236875 Applied Amount Financial Aid Pt I Line 2 Financial Aid applied to particular students. X X X X false false false false false false false false false ANGELA BERGESON 234650 9386 94343 338379 ANNETTE HAYDE 158763 6351 165114 X 2 243777 FMV X Gala Items 2 39125 FMV false true true Pt I Line 32b Securities are sold by broker upon receipt. Pt VI, Line 11b A copy of the Form 990 is provided to the Board with Pt VI, Line 11b certain contributor information redacted. Pt VI, Line 19 Available upon request. Pt VI, Line 2 Mitch Rubin and Audra Zuckerman are married. Pt VI, Line 12c The School maintains a written conflict of interest policy. Pt VI, Line 12c Board members are surveyed via questionaire requiring Pt VI, Line 12c disclosure of any conflicts. Any issues are referred to the Pt VI, Line 12c Board for resolution as circumstances arise. Pt VI, Line 15a Compensation for Head of School is set by the Board Pt VI, Line 15a in consultation with the Finance Committee using Pt VI, Line 15a comparability data. Process is conducted annually at start Pt VI, Line 15a of the School year on a periodic basis. Form 990, Part IX, Line 24f OTHER ADJUSTMENT