2014-05-15T10:58:39-07:00 2013-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2012-07-01 760800603 THE IDEAL SCHOOL OF MANHATTAN IDEA 2127691699 314 WEST 91ST STREET NEW YORK NY 10024 ANNETTE HAYDE 2127691699 2014-05-15 true TIMOTHY O'KEEFE 5165864940 2012 2015-11-30 17:44:51Z ANGELA BERGESON 314 WEST 91ST STREET NEW YORK NY 10024 6367233 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 7th grade. 17 16 64 15 0 2188692 1347547 4036085 4906149 4608 2297 406217 40729 6635602 6296722 1718600 1827540 0 3300629 4212108 0 202557 1571054 1174928 6590283 7214576 45319 -917854 13871599 13164513 914887 1125655 12956712 12038858 An independent school false false 5743385 1827540 4906149 OPERATION OF A K THROUGH GRADE SIX ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 5743385 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 false false false false false false false false false true 4 0 true 64 true false false false false false true true false false false false X 17 16 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 5.00 X X 0 0 0 AUDRA ZUCKERMAN 5.00 X X 0 0 0 MITCH RUBIN 5.00 X X 0 0 0 DAN HALEM 5.00 X 0 0 0 EVAN AZRILLANT 5.00 X 0 0 0 LAWRENCE JACOBS 5.00 X 0 0 0 EUNICE NEGRON 5.00 X 0 0 0 ANGELA BERGESON 40.00 X X 228375 0 102088 KENNETH MEHLMAN 5.00 X 0 0 0 GREG WEINER 5.00 X 0 0 0 ANNETTE HAYDE 30.00 X 154500 0 6973 JULIA HARQUAIL 5.00 X 0 0 0 CONCETTA ANNE BENCIVENGA 5.00 X 0 0 0 LUCY DURSO 5.00 X 0 0 0 ALEC MILLER 5 X JAHANGIR RAHMAN 5 X GREGORY MANIATIS 5 X MICHAEL RIETBROCK 5 X JAKIE CASEY 40 X 101000 793 TOBIE FRANKLIN 40 X 107895 7392 591770 117246 4 false true false 270000 20017 1057530 1347547 Tuition & fees 611600 4739440 After School 611600 63473 Lunch/other 611600 103236 4906149 2297 2297 28800 28800 28800 28800 75390 270000 70511 4879 4879 7050 7050 7050 6296722 4906149 43026 1827540 1827540 473862 0 392341 81521 3055352 2503859 510818 40675 53236 50186 2734 316 345031 261001 68465 15565 284627 207810 62628 14189 4622 0 4622 0 17000 0 17000 0 28945 28285 660 0 264786 176829 74718 13239 322825 258260 48424 16141 47026 37765 6946 2315 Bad debt 197315 197315 0 0 Lunch costs 91784 91784 0 0 Other 200625 102751 79278 18596 7214576 5743385 1268634 202557 151887 192228 1445353 594106 33333 95360 206280 468924 13496 15288 12588624 810517 11808260 11778107 212990 20500 13871599 13164513 336940 398891 577947 726764 914887 1125655 X 12819826 11795745 136886 243113 12956712 12038858 13871599 13164513 -917854 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350000 2350000 9864950 589184 9275766 373674 221333 152341 11778107 X 4580194 40500 70511 111011 4469183 1827539 1827539 6296722 5498048 40500 70511 111011 5387037 1827539 1827539 7214576 Pt XI Line 4b Financial Aid Pt XII Line 4b Financial Aid Pt XI Line 2d Direct benefits Pt XII Line 2d Direct benefits 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 345390 270000 75390 70511 NONE 345390 270000 75390 70511 70511 4879 true Financial Aid 62 1827540 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 228375 9135 92953 330463 ANNETTE HAYDE 154500 6180 793 161473 Pt VI, Line 11b A copy of the Form 990 is provided to the Board with 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. Board members are surveyed via questionaire requiring disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15a Compensation for Head of School is set by the Board in consultation with the Finance Committee using comparability data. Process is conducted annually at start of the School year on a periodic basis. Form 990, Part IX, Line 24f OTHER ADJUSTMENT