Excellence Academies Foundation Inc

990 • Fiscal year 2013 • EIN 01-0790110

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile WWW.UNCOMMONSCHOOLS.ORG

826 Broadway 9th FloorSuiteNew York, NY 10003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

6.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

-201%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$29,784,900

Down $8,324,321 (-22%) from 2012

Net Assets

Down

$3,805,648

Down $7,973,820 (-68%) from 2012

Liabilities

Down

$25,979,252

Down $350,501 (-1.3%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin1st percentile

Revenue

$3,975,289

No earlier filing loaded for comparison.

Expenses

$11,952,343

Up $9,641,391 (+417%) from 2012

Net Income

-$7,977,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$29,784,900

Liabilities$25,979,252

Net Assets$3,805,648

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$3,975,289

Expenses$11,952,343

Net Income-$7,977,054

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.3
Gross Receipts: $3,975,289

Mission and Program Overview

Mission

To support the charitable purpose of the supported organization, uncommon schools, inc.; a related internal revenue code section 501(c)(3) tax exempt organization, by engaging in activities directed to the development of innovative schools, especially charter public schools. In particular, excellence academies foundation, inc., which supports the start-up, program development, and program implementation of excellence boy's charter school of bedford stuyvesant and the acquisition and development of property to be used by excellence boy's charter school of bedford stuyvesant, a charter public school that opened in the bedford stuyvesant neighborhood of brooklyn, new york in august 2004.

Filing and Contact Details

Filer

EIN: 01-0790110

Raw XML AppendixShowing 400 of 545 raw XML fields

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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	409721
IRS990/AccountsPayableAccruedExpenses/EOY	0	59220
IRS990/AccountsReceivable/BOY	0	0
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO SUPPORT THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	826 BROADWAY 9TH FLOOR
IRS990/AddressPrincipalOfficerUS/City	0	NEW YORK
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	10003
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	800000
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	0
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	25000
IRS990/CompCurrentOfficersDirectors/Total	0	25000
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	800000
IRS990/ContributionsGrantsPriorYear	0	850000
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	820778
IRS990/DepreciationDepletion/Total	0	820778
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	EXPENSES INCURRED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SHCOOLS. IN PARTICULAR, THE ORGANIZATION SUPPORTS THE SUCCESSFUL START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF EXCELLENCE BOY'S CHARTER SCHOOL OF BEDFORD STUYVESANT AND THE ACQUISISTION AND DEVELOPMENT OF PROPERTY TO BE USED BY EXCELLENCE STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	11823948
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	6775
IRS990/FeesForServicesAccounting/Total	0	6775
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	14170
IRS990/FeesForServicesLegal/Total	0	14170
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	25000
IRS990/FeesForServicesManagement/Total	0	25000
IRS990/FeesForServicesOther/ProgramServices	0	169348
IRS990/FeesForServicesOther/Total	0	169348
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	55.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	PAUL TUDOR JONES II
IRS990/Form990PartVIISectionA/NamePerson	1	NORMAN ATKINS
IRS990/Form990PartVIISectionA/NamePerson	2	BRETT PEISER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	25000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	223984
IRS990/Form990PartVIISectionA/Title	0	CHAIRMAN - TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE
IRS990/Form990PartVIISectionA/Title	2	TRUSTEE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/Grants	0	510813
IRS990/GrantsAndSimilarAmntsCY	0	510813
IRS990/GrantsAndSimilarAmntsPriorYear	0	753457
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	510813
IRS990/GrantsToDomesticOrgs/Total	0	510813
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3975289
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartVIII	0	X
IRS990/InfoInScheduleOPartX	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	57450
IRS990/Insurance/Total	0	57450
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	3175289
IRS990/InvestmentIncome/ExclusionAmount	0	3175289
IRS990/InvestmentIncomePriorYear	0	491244
IRS990/InvestmentIncome/TotalRevenueColumn	0	3175289
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	28426513
IRS990/InvestmentsProgramRelated/EOY	0	27511768
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	112568
IRS990/LandBuildingsEquipmentBasis	0	670913
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	574442
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	558345
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO SUPPORT THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SCHOOLS. IN PARTICULAR, EXCELLENCE ACADEMIES FOUNDATION, INC., WHICH SUPPORTS THE START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF EXCELLENCE BOY'S CHARTER SCHOOL OF BEDFORD STUYVESANT AND THE ACQUISITION AND DEVELOPMENT OF PROPERTY TO BE USED BY EXCELLENCE BOY'S CHARTER SCHOOL OF BEDFORD STUYVESANT, A CHARTER PUBLIC SCHOOL THAT OPENED IN THE BEDFORD STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004. IN ADDITION EXCELLENCE ACADEMIES FOUNDATION, INC. HAS HELPED LAUNCH AN EARLY LEARNING PROGRAM CALLED EXCELLENCE BABY ACADEMY TO BENEFIT THE YOUNGER SIBLINGS OF EXCELLENCE BOY'S CHARTER SCHOOL STUDENTS AND OTHER MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	NORMAN ATKINS
IRS990/NbrIndependentVotingMembers	0	2
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	11779468
IRS990/NetAssetsOrFundBalancesEOY	0	3805648
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	2
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	4621
IRS990/OfficeExpenses/Total	0	4621
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	255213
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	1557495
IRS990/OtherExpensesCurrentYear	0	11416530
IRS990/OtherExpenses/Description	0	BAD DEBT EXPENSE
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	SECURITY
IRS990/OtherExpenses/Description	3	OTHER EXPENSES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ProgramServices	0	10000000
IRS990/OtherExpenses/ProgramServices	1	188824
IRS990/OtherExpenses/ProgramServices	2	118609
IRS990/OtherExpenses/ProgramServices	3	10955
IRS990/OtherExpenses/Total	0	10000000
IRS990/OtherExpenses/Total	1	188824
IRS990/OtherExpenses/Total	2	118609
IRS990/OtherExpenses/Total	3	10955
IRS990/OtherLiabilities/BOY	0	25920032
IRS990/OtherLiabilities/EOY	0	25920032
IRS990/OtherNotesLoansReceivableNet/BOY	0	6932000
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-7977054
IRS990/ReconciliationUnrealizedInvest	0	3234
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	true
IRS990/Revenue	0	0
IRS990/RevenuesLessExpensesCY	0	-7977054
IRS990/RevenuesLessExpensesPriorYear	0	-969708
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	25000
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	1921053
IRS990/SavingsAndTempCashInvestments/EOY	0	1714787
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	243313
IRS990ScheduleA/SupportedOrgInformation/Amount	0	243313
IRS990ScheduleA/SupportedOrgInformation/EIN	0	311488698
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	UNCOMMON SCHOOLS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	03
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	531112
IRS990ScheduleD/Buildings/Depreciation	0	112568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	643680
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013: THE ORGANIZATION FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE. ACCORDINGLY, THE ORGANIZATION HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS PRESENTED, RELATED TO POTENTIAL VIOLATIONS OF THEIR TAX EXEMPT STATUS. THE ORGANIZATION HAS NO OPEN YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PART X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue	0	390593
IRS990ScheduleD/InvestmentsProgramRelated/BookValue	1	27121175
IRS990ScheduleD/InvestmentsProgramRelated/Description	0	ESCROW RESERVE ACCOUNTS
IRS990ScheduleD/InvestmentsProgramRelated/Description	1	ASSETS HELD FOR SALE, NET
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation	0	F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation	1	F
IRS990ScheduleD/Land/BookValue	0	27233
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	27233
IRS990ScheduleD/OtherLiabilities/Amount	0	25920032
IRS990ScheduleD/OtherLiabilities/Description	0	CONSTRUCTION ADVANCES
IRS990ScheduleD/TotalOfAmounts	0	25920032
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	558345
IRS990ScheduleD/TotalOfBookValueProgramRelated	0	27511768
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	GRANT FUND MONITORING
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	Schedule I, Part I; Question 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	225 PATCHEN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	826 BROADWAY 9TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/City	0	BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/City	1	NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State	0	NY
IRS990ScheduleI/RecipientTable/AddressUS/State	1	NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	11233
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	1	10003
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	265000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	1	243313
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	810650035
IRS990ScheduleI/RecipientTable/EINOfRecipient	1	311488698
IRS990ScheduleI/RecipientTable/IRCSection	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection	1	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant	1	PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	EXCELLENCE BOY'S CHARTER SCHOOL OF BEDFORD STUYV
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	1	UNCOMMON SCHOOLS INC
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	2
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990ScheduleJ/AnyNonFixedPayments	0	true
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	223484
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	3088
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II and IN CORM FORM, PART VII, RECEIVED A BONUS DURING CALENDAR YEAR 2012 WHICH AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	SCHEDULE J, PART I, QUESTION 7 AND CORE FORM, PART VII
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	BRETT PEISER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	17912
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	25000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	25000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	244984
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	In December 2006, Excellence Academies Foundation, Inc. ("EAF") purchased a loan receivable in the amount of $6,932,000. The receivable was originally held by one of the major supporters of Uncommon Schools, Inc. ("USI"); a related Internal Revenue Code 501(c)(3) tax-exempt organization and its affiliates who assigned all rights and benefits on that date. On May 31, 2013 CitiCorp USA Inc. ("Citi"), which previously held the $3,068,000 remaining interest in the $10M promissory note, notified EAF of its intention to exercise its Put Option as defined in the agreement. On May 31, 2013 Citi and EAF entered into a Withdrawal and Interest Purchase and Sale Agreement and Assignment of Membership Interest agreement, pursuant to which Citi sold, assigned and transferred to EAF 100% of Citi's interest in Brooklyn Excellence Investment Fund, LLC. ("Fund"), for a purchase price of $123,400. Upon the sale of Citi's interest in the Fund, EAF became the sole member of the Fund. Pursuant to such purchase, EAF became the sole holder of the promissory note of $10M, which resulted in a net gain to EAF of $2,929,900. The promissory note of $10M was a liability of Excellence II, LLC; a disregarded entity of Uncommon Schools, Inc. On June 28, 2013, by consent of all members of the Board of Trustees of EAF, it was resolved that the Fund would be liquidated and dissolved and EAF would forgive the Excellence II Note and deemed it "Paid in Full". Accordingly, EAF has recorded bad debt expense for the forgiveness of this debt in the amount of $10M.
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNCOMMON SCHOOLS, INC. ("USI") IS THE SOLE MEMBER OF THIS ORGANIZATION. USI HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNCOMMON SCHOOLS, INC. ("USI") IS THE SOLE MEMBER OF EXCELLENCE ACADEMIES FOUNDATION, INC. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF USI FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). FOLLOWING THIS REVIEW THE FORM 990 WAS ALSO provided TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, FOR REVIEW PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S BOARD OF TRUSTEES HAS DELEGATED TO THE USI FINANCE COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF USI'S FINANCE COMMITTEE AND PROVIDING IT TO EACH VOTING MEMBER OF ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNCOMMON SCHOOLS, INC. ("USI") IS THE SOLE MEMBER OF EXCELLENCE ACADEMIES FOUNDATION, INC. USI AND THIS ORGANIZATION REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO USI'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, USI'S CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. USI'S CHIEF FINANCIAL OFFICER THEN PRESENTS THIS SUMMARY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ITS REVIEW AND DISCUSSION AND ANY MITIGATING BEHAVIOR WHERE NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation	4	UNCOMMON SCHOOLS, INC. ("USI") IS THE SOLE MEMBER OF EXCELLENCE ACADEMIES FOUNDATION, INC. USI'S BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS completed a comparative analysis of similar organizations which it uses as guidance WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE UTILIZES INDUSTRY COMPARABLES AND PERFORMS IN-HOUSE STUDIES OF EXECUTIVE COMPENSATION WITH ASSISTANCE FROM NEWSCHOOLS VENTURE FUND. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY department OF TREASURY.
IRS990ScheduleO/GeneralExplanation/Explanation	6	BRETT PEISER, A TRUSTEE OF THIS ORGANIZATION AND TRUSTEE/CHIEF EXECUTIVE OFFICER OF UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, RECEIVED COMPENSATION FROM BOTH THIS ORGANIZATION AND UNCOMMON SCHOOLS, INC. THE COMPENSATION FROM THIS ORGANIZATION, REPORTED ON A FORM 1099-MISC IN THE AMOUNT OF $25,000, REPRESENTS REPORTABLE COMPENSATION FOR SERVICES PERFORMED IN THE PRIOR FISCAL YEAR. THE AMOUNT IS BEING REPORTED ON THIS FORM 990 IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES AND REGULATIONS BECAUSE IT IS COMPENSATION PAID DURING THE 2012 CALENDAR YEAR. THE COMPENSATION PAID TO MR. PEISER BY UNCOMMON SHOOLS, INC. WAS FOR SERVICES RENDERED FOR HIS DUTIES AS CHIEF EXECUTIVE OFFICER OF UNCOMMON SCHOOLS, INC.; NOT FOR SERVICES RENDERED AS A VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE ORGANIZATION IS AN AFFILIATE ENTITY WITHIN UNCOMMON SCHOOLS, INC. ("USI") AND AFFILIATES. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF UNCOMMON SCHOOLS, INC. AND AFFILIATES; NOT SOLELY THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	8	THE ORGANIZATION IS AN AFFILIATE WITHIN THE UNCOMMON SCHOOLS, INC. AND AFFILIATES. AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE FISCAL YEARS ENDED JUNE 30, 2013 AND JUNE 30, 2012; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. UNCOMMON SCHOOLS, INC.'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Identifier	1	DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	2	DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	4	DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	5	DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	6	COMPENSATION INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	7	RELATED HOURS DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier	8	AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	PART III, QUESTION 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	CORE FORM, PART VI, SECTION B; QUESTION 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	CORE FORM, PART VI, SECTION B; QUESTION 12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	CORE FORM, PART VI, SECTION B; QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	CORE FORM, PART VII & SCHEDULE J
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	CORE FORM, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	CORE FORM, PART XII; QUESTION 2
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	826 BROADWAY 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	826 BROADWAY 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	10003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,784,900
Liabilities: $25,979,252
Net assets: $3,805,648
Revenue: $3,975,289
Expenses: $11,952,343
Net income: -$7,977,054

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.8	$15.9	$20.9	$0.23	$1.03	$0.80
2023Detailed filing. Detailed filing data is available for this year.	$38.0	$16.3	$21.7	$0.17	$1.00	$0.83
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$39.0	$16.5	$22.5	$0.01	$1.01	$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2	$16.7	$23.5	$0.28	$1.09	$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.2	$15.8	$24.3	$0.00	$1.02	$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$46.0	$20.6	$25.4	$0.00	$0.97	$0.97
2018Detailed filing. Detailed filing data is available for this year.	$48.2	$21.9	$26.3	$0.50	$0.99	$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.6	$22.8	$26.8	$0.50	$0.88	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$51.2	$24.0	$27.2	$0.60	$0.87	$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$52.7	$25.2	$27.5	$26.5	$1.98	$24.5
2014Detailed filing. Detailed filing data is available for this year.	$29.0	$26.0	$2.99	$0.81	$1.62	$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.8	$26.0	$3.81	$3.98	$12.0	$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.1	$26.3	$11.8		$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.9	$26.2	$12.7		$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.9	$26.0	$14.0		$2.65