Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,834,915
Up $983,793 (+20%) from 2012
Net Assets
Down$2,815,913
Down $539,522 (-16%) from 2012
Liabilities
Up$3,019,002
Up $1,523,315 (+102%) from 2012
Revenue
$6,803,928
No earlier filing loaded for comparison.
Expenses
Up$7,343,450
Up $1,783,623 (+32%) from 2012
Net Income
-$539,522
No earlier filing loaded for comparison.
To prepare children to compete in the global marketplace even as they face economic and social challenges.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 470533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 920828 |
| IRS990/AccountsReceivable/BOY | 0 | 60837 |
| IRS990/AccountsReceivable/EOY | 0 | 216556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 834 ASYLUM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8425 |
| IRS990/Advertising/Total | 0 | 8425 |
| IRS990/AllOtherContributions | 0 | 2778 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10374 |
| IRS990/AllOtherExpenses/Total | 0 | 10374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1200661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1614087 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74231 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4216 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 51973 |
| IRS990/ConferencesMeetings/Total | 0 | 56189 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 834 ASYLUM AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 33 TIFFANY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EAST HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06108 |
| IRS990/ContractorCompensation/Compensation | 0 | 345000 |
| IRS990/ContractorCompensation/Compensation | 1 | 204338 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FAMILY URBAN SCHOOLS OF EXCELLENCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HSK HOME IMPROVEMENTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1831194 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11246 |
| IRS990/DeferredRevenue/EOY | 0 | 9060 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99129 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168524 |
| IRS990/DepreciationDepletion/Total | 0 | 267653 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED INSTRUCTIONAL SERVICES TO APPROXIMATELY 603 CHILDREN, MANY OF WHOM COME FROM SOCIALLY AND ECONOMICALLY CHALLENGED AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5815592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22116 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22116 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23031 |
| IRS990/FeesForServicesLegal/Total | 0 | 23031 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 220816 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 230240 |
| IRS990/FeesForServicesManagement/Total | 0 | 451056 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18387 |
| IRS990/FeesForServicesOther/Total | 0 | 18387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TARYN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHANDRA KARHU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAYMOND BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JEAN LAFAYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONIQUE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND CANON CYRIL BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BAHATI LETT BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR MICHAEL SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL BEEBE-MESTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 174512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 163263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO THRU 10/18/12 |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO THRU 10/18/12 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 310270 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6803928 |
| IRS990/GrossRents/Real | 0 | 34063 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 262550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10959 |
| IRS990/InformationTechnology/Total | 0 | 273509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58062 |
| IRS990/Insurance/Total | 0 | 58062 |
| IRS990/Interest/ProgramServices | 0 | 78118 |
| IRS990/Interest/Total | 0 | 78118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 122 |
| IRS990/InvestmentIncomePriorYear | 0 | 381 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 122 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2070566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5584586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3098200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3514020 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1013908 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1548932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3355435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2815913 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34063 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34063 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 92 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66693 |
| IRS990/Occupancy/ProgramServices | 0 | 528687 |
| IRS990/Occupancy/Total | 0 | 595380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129160 |
| IRS990/OfficeExpenses/Total | 0 | 198629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 477537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 530388 |
| IRS990/OtherExpensePriorYear | 0 | 1329965 |
| IRS990/OtherExpensesCurrentYear | 0 | 2248946 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | STEPS TO PREP PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12573 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11665 |
| IRS990/OtherExpenses/Total | 0 | 83079 |
| IRS990/OtherExpenses/Total | 1 | 79897 |
| IRS990/OtherExpenses/Total | 2 | 12573 |
| IRS990/OtherExpenses/Total | 3 | 11665 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 540182 |
| IRS990/OtherRevenueCurrentYear | 0 | 53779 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19716 |
| IRS990/OtherRevenuePriorYear | 0 | 50873 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 472588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3789663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4262251 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51544 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176090 |
| IRS990/PayrollTaxes/Total | 0 | 227634 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1294 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6436979 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4947548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6436979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6436979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -539522 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34063 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6456695 |
| IRS990/RevenuesLessExpensesCY | 0 | -539522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1270169 |
| IRS990/SalariesEtcCurrentYear | 0 | 5094504 |
| IRS990/SalariesEtcPriorYear | 0 | 4229862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 490130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 490252 |
| IRS990ScheduleA/School170b1Aii | 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1640854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239456 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1880310 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 144723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 614412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 759135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 83587 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7343450 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013. THE ACADEMY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ACADEMY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REIMBURSEMENT OF EXPENSES 83,587. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSE REIMBURSEMENT 83,587. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 319460 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 319460 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1039905 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1216698 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2256603 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 83587 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 369078 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 369078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 540182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherRevenues | 0 | 83587 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 83587 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6803928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7343450 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 540182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3514020 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6803928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7427037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6887515 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER AND OTHER PUBLICATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIPS ARE NOT OFFERED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ACADEMY IS A CHARTER SCHOOL UNDER CONNECTICUT STATE STATUTES. THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM THE CONNECTICUT DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 163263 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 15000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.