2013-05-15T13:25:25-07:00 2012-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2011-07-01 760800603 THE IDEAL SCHOOL OF MANHATTAN IDEA 2127691699 314 WEST 91ST STREET NEW YORK NY 10024 ANNETTE HAYDE 2127691699 2013-05-15 true TIMOTHY OKEEFE 5165864940 2011 2016-02-24 21:20:13Z X ANGELA BERGESON 314 WEST 91ST STREET NEW YORK NY 10024 6693075 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 6th grade. 16 15 56 15 0 13850233 2188692 3959851 4036085 2065 4608 69224 406217 17881373 6635602 1562900 1718600 0 2564162 3300629 0 195494 1083118 1571054 5210180 6590283 12671193 45319 13811976 13871599 900583 914887 12911393 12956712 An independent school false false 4817920 1718600 4036085 OPERATION OF A K THROUGH GRADE SIX ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 4817920 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 7 0 true 56 true false false false false false true true false false false false X 16 15 true false false false false false false true true false false true 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 JANA BRAHA 5.00 X 0 0 0 ANGELA BERGESON 40.00 X X 197500 0 93154 KENNETH MEHLMAN 5.00 X 0 0 0 GREG WEINER 5.00 X 0 0 0 ANNETTE HAYDE 30.00 X 125650 0 6264 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 323150 99418 2 false true false FOURTH UNIVERSALIST CHURCH 160 CENTRAL PARK W NEW YORK NY 10023 Rental 495287 1 260000 26620 1902072 2188692 Tuition & fees 611600 3996450 Auxillary Programs 611600 37972 Other 611600 1663 4036085 4608 4608 387360 387360 387360 387360 76330 260000 57473 18857 18857 6635602 4036085 410825 1718600 1718600 381618 0 301618 80000 2429296 1927287 482119 19890 51708 42032 7275 2401 207734 160450 36714 10570 230273 155243 65248 9782 3743 0 3743 0 16000 0 16000 0 132519 61099 71420 0 685831 425259 233994 26578 358013 65294 288638 4081 22793 18394 3299 1100 Other 352155 244262 66801 41092 6590283 4817920 1576869 195494 192045 151887 1147331 1445353 68333 33333 207583 206280 13462 13496 12522223 713963 12124792 11808260 58430 212990 13811976 13871599 305469 336940 595114 577947 900583 914887 X 12777157 12819826 134236 136886 12911393 12956712 13811976 13871599 45319 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350000 2350000 9679000 310141 9368859 226271 226271 266952 177551 89401 11808260 6635602 6590283 45319 45319 5008475 34000 57473 91473 4917002 1718600 1718600 6635602 4963156 34000 57473 91473 4871683 1718600 1718600 6590283 Pt XII Line 2d Direct benefits Pt XII Line 4b Financial Aid Rounding Pt XIII Line 2d Direct benefits Pt XIII Line 4b Financial Aid Pt X 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 Pt X business income tax. The School has not identified or provided for any such 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 336330 260000 76330 57473 NONE 336330 260000 76330 57473 57473 18857 true Financial Aid 55 1718600 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 197500 2074 91080 290654 Pt VI, Line 11a The School's finance committee reviews the 990 and reports to the Board for final approval and submission. 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 15 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