IDEAL SCHOOL OF MANHATTAN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- IDEAL SCHOOL OF MANHATTAN (EIN 76-0800603)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304065
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:19:06-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'KEEFE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FULTON ST | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 117353454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760800603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IDEAL SCHOOL OF MANHATTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDEA | NameControl |
| Phone | 2127691699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE HAYDE | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 2127691699 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OKEEFE | Name |
| Phone | 5165864940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA BERGESON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4205521 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.theidealschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | An independent school providing a comprehensive educational program for children from Pre-K through 5th grade. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 955523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1202747 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2410980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2907008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10716 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3451268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4120787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1124074 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1252450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1522228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2016080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1900 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66037 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 746517 | OtherExpensePriorYear |
| Other Expenses Current Year | 798532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3394719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4076562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44225 | RevenuesLessExpensesCY |
| Total Assets BOY | 755301 | TotalAssetsBOY |
| Total Assets EOY | 946956 | TotalAssetsEOY |
| Total Liabilities BOY | 784326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 931756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -29025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15200 | NetAssetsOrFundBalancesEOY |
| Mission Description | An independent school | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3207670 | Expense |
| Grants | 1252450 | Grants |
| Revenue | 2907008 | Revenue |
| Description | OPERATION OF A PRE-K THROUGH GRADE FIVE ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. | Description |
| Total Program Service Expense | 3207670 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNETTE HAYDE | NamePerson |
| Telephone Number | 2127691699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 W 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELE SMITH | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| AUDRA ZUCKERMAN | ||||||
| V President | 5.00 | X | X | 0 | 0 | 0 |
| MITCH RUBIN | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| DAN HALEM | ||||||
| Trustee | 5.00 | X | X | 0 | 0 | 0 |
| EVAN AZRILLANT | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| CLEVE KELLER | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| NINA TEICHOLZ | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ANGELA BERGESON | ||||||
| Head School | 40.00 | X | 149375 | 0 | 69903 | |
| JOHN HACKETT | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| GREG WEINER | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ANNETTE HAYDE | ||||||
| Business Manager | 30.00 | X | 74670 | 0 | 3420 | |
| JULIA HARQUAIL | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224045 | TotalReportableCompFromOrg |
| Total Other Compensation | 73323 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 290000 | FundraisingEvents |
| Government Grants | 12707 | GovernmentGrants |
| All Other Contributions | 900040 | AllOtherContributions |
| Noncash Contributions | 110240 | NoncashContributions |
| Total Contributions | 1202747 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611600 | 2808766 | 2808766 |
| Auxillary Programs | 611600 | 44882 | 44882 |
| RSA | 611600 | 40000 | 40000 |
| Other | 611600 | 13360 | 13360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2907008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316 | TotalRevenueColumn |
| Exclusion | $316 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5900 | TotalRevenueColumn |
| Exclusion | $5,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 290000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84734 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4816 | TotalRevenueColumn |
| Exclusion | $4,816 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4120787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2907008 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,032 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252450 | Total |
| Program Services | 1252450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328823 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 328823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388502 | Total |
| Program Services | 1148006 | ProgramServices |
| Management And General | 240496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32301 | Total |
| Program Services | 29688 | ProgramServices |
| Management And General | 2613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125985 | Total |
| Program Services | 100602 | ProgramServices |
| Management And General | 25383 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140469 | Total |
| Program Services | 98075 | ProgramServices |
| Management And General | 42394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Fundraising | 9500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65811 | Total |
| Program Services | 47352 | ProgramServices |
| Management And General | 18459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13789 | Total |
| Program Services | 11032 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15482 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15482 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469080 | Total |
| Program Services | 375264 | ProgramServices |
| Management And General | 70362 | ManagementAndGeneral |
| Fundraising | 23454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52396 | Total |
| Program Services | 41917 | ProgramServices |
| Management And General | 7859 | ManagementAndGeneral |
| Fundraising | 2620 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19193 | Total |
| Program Services | 12143 | ProgramServices |
| Management And General | 6566 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 39441 | 39441 | 0 | 0 |
| R&M, Service, Lease | 23273 | 18618 | 3491 | 1164 |
| Bad Debts | 4351 | 4351 | 0 | 0 |
| Telephone | 6554 | 5243 | 983 | 328 |
| Printing | 10664 | 0 | 0 | 10664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63198 | Total |
| Program Services | 23488 | ProgramServices |
| Management And General | 22576 | ManagementAndGeneral |
| Fundraising | 17134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4076562 | Total |
| Program Services | 3207670 | ProgramServices |
| Management And General | 802855 | ManagementAndGeneral |
| Fundraising | 66037 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179496 | BOY |
| EOY | 138591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202668 | BOY |
| EOY | 520470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138043 | BOY |
| EOY | 136146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42431 | BOY |
| EOY | 2962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 364120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 244329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160077 | BOY |
| EOY | 119791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32307 | BOY |
| EOY | 28996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755301 | BOY |
| EOY | 946956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226071 | BOY |
| EOY | 229530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558255 | BOY |
| EOY | 702226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784326 | BOY |
| EOY | 931756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -74478 | BOY |
| EOY | -10203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45453 | BOY |
| EOY | 25403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -29025 | BOY |
| EOY | 15200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755301 | BOY |
| EOY | 946956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160415 | OtherCostOrOtherBasis |
| Depreciation | 137784 | Depreciation |
| Book Value | 22631 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203705 | OtherCostOrOtherBasis |
| Depreciation | 106545 | Depreciation |
| Book Value | 97160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119791 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NYS Mandated Services Receivable | 9000 |
| RSA Receivable | 19996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28996 | TotalBookValueOtherAssets |
| Total Revenue | 4120787 | TotalRevenue |
| Total Expenses | 4076562 | TotalExpenses |
| Excess Or Deficit For Year | 44225 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 44225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2972033 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18960 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 84734 | OtherRevenues |
| Revenue Not Rptd F990 | 103694 | RevenueNotRptdF990 |
| Revenue Subtotal | 2868339 | RevenueSubtotal |
| Other Revenues Not Included | 1252448 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1252448 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4120787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2927808 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18960 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84734 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103694 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2824114 | ExpensesSubtotal |
| Other Expenses Not Included | 1252448 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1252448 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4076562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 Rounding |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | AD PLACED IN "AM NEW YORK". | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 379550 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 290000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22584 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 379550 | GrossReceiptsTotal |
| Charitable Contributions Total | 290000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84734 | DirectExpenseSummaryEvents |
| Net Income Summary | 4816 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 42 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1252450 | AmountOfNonCashAssistance |
| Method Of Valuation | Applied Amount | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial Aid applied to particular students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA BERGESON | NamePerson |
| Base Compensation Filing Org | 149375 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 69903 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 219278 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated Catering | 1 | 31250 | Estimated cost |
| X | Auction items | 69 | 56590 | Estimated value |
| X | Event supplies | 8 | 22400 | Estimated value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The School's finance committee reviews the 990 and reports |
| to the Board for final approval and submission. | |
| Pt VI-C, Line 19 | Available upon request. |
| Pt VI-A, Line 2 | Mitch Rubin and Audra Zuckerman are married. |
| Pt VI-B, 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-B, 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 most recently performed in 2010. | |
| Pt IV, Line 26 | Officer deposited security with landlord under School's |
| lease to be returned by landlord to officer at | |
| termination of lease. |