Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1555619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$893,038
Down $111,900 (-11%) from 2016
Net Assets
Up$578,476
Up $7,766 (+1.4%) from 2016
Liabilities
Down$314,562
Down $119,666 (-28%) from 2016
Revenue
Down$3,468,380
Down $241,223 (-6.5%) from 2016
Expenses
Down$3,432,960
Down $106,034 (-3.0%) from 2016
Net Income
Down$35,420
Down $135,189 (-79%) from 2016
The mission of the school is to prepare k-5 students living in and around central harlem for matriculation to outstanding public, private and parochial middle and high schools by nurturing their intellectual, emotional, artistic and social development. The school is accomplishing this by offering a rigorous and challenging academic curricula taught by a highly-prepared and committed cadre of professional educators. Beginning in kindergarten, we prepare our students for college and a lifetime of achievement, honor and service. Sisulu-walker is achieving this in a small and supportive learning environment that sets high expectations for all of our students and encourages strong parental and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $629,870 | $458,288 | ▼ $171,582 |
| Cash and Non-Interest-Bearing Accounts | $50,428 | $168,524 | ▲ $118,096 |
| Land, Buildings, and Equipment, Net | $147,808 | $136,074 | ▼ $11,734 |
| Pledges and Grants Receivable | $113,249 | $52,868 | ▼ $60,381 |
| Prepaid Expenses and Deferred Charges | $26,083 | $39,784 | ▲ $13,701 |
| Total Assets | $1,004,938 | $893,038 | ▼ $111,900 |
| Other Assets Total | $37,500 | $37,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,228 | $314,562 | ▼ $119,666 |
| Total Liabilities | $434,228 | $314,562 | ▼ $119,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,710 | $578,476 | ▲ $7,766 |
| Total Net Assets Fund Balance | $570,710 | $578,476 | ▲ $7,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,938 | $893,038 | ▼ $111,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,230 | $424,615 | $519,845 |
| Other Land Buildings | $13,595 | $170,308 | $183,903 |
| Leasehold Improvements | $27,249 | $87,138 | $114,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Haynes | Principal | FT | $146,891 | $146,891 |
| Name | Title |
|---|---|
| Martez Moore | Chairperson |
| Minnie Goka | Vice-chairpe |
| Erika Ewing | Trustee |
| Jeremy Harris | Trustee |
| Joe Drayton | Trustee |
| Monique Ware | Trustee |
| Rita Hanes | Trustee |
| Contribution Type | Reported Amount |
|---|---|
| Books and Publications | $95,805 |
| Total Noncash Contributions | $95,805 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,292,819 |
| Other Expenses | $1,140,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,565,531 | $318,702 | - | $1,884,233 |
| Occupancy | $503,869 | $41,697 | - | $545,566 |
| Other Employee Benefits | $200,454 | $16,588 | - | $217,042 |
| Payroll Taxes | $147,165 | $12,178 | - | $159,343 |
| Fees for Services Accounting | - | $68,076 | - | $68,076 |
| Insurance | $56,056 | $4,639 | - | $60,695 |
| Fees for Services Other | $51,477 | $4,260 | - | $55,737 |
| Office Expenses | $49,471 | $4,094 | - | $53,565 |
| Depreciation Depletion | $34,829 | $2,883 | - | $37,712 |
| Pension Plan Contributions | $29,740 | $2,461 | - | $32,201 |
| All Other Expenses | $24,649 | $1,479 | - | $26,128 |
| Advertising | $23,972 | $836 | - | $24,808 |
| Other Expenses | $20,812 | $1,722 | - | $22,534 |
| Information Technology | $17,440 | $1,443 | - | $18,883 |
| Fees for Services Legal | - | $6,625 | - | $6,625 |
| Total Functional Expenses | $2,943,248 | $489,712 | $0 | $3,432,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,432,960 |
| Total Expenses per Audited Statements | $3,432,960 |
| Total Expenses per Form 990 | $3,432,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft of the form 990 is first reviewed by the controller of the management company. The draft is then circulated to board members for their review and comments prior to filing the 990.”
“A.each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. B. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. C. To further the purpose of the disclosure provisions of this policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year. Directors, trustees, officers and employees sign an annual declaration and this is reviewed by the committee.”
“The salary budget is prepared at the recommendation of the principal and board finance committee. Other teacher salary scales, including the doe, are taken into account when determining salaries.”
“The salary budget is prepared at the recommendation of the principal and board finance committee. Other teacher salary scales, including the doe, are taken into account when determining salaries.”
“All the public documents are available upon request.”
“The mission of the school is to prepare k-5 students living in and around central harlem for matriculation to outstanding public, private and parochial middle and high schools by nurturing their intellectual, emotional, artistic and social development. The school is accomplishing this by offering a rigorous and challenging academic curricula taught by a highly-prepared and committed cadre of professional educators. Beginning in kindergarten, we prepare our students for college and a lifetime of achievement, honor and service. Sisulu-walker is achieving this in a small and supportive learning environment that sets high expectations for all of our students and encourages strong parental and community involvement.”
“-27,654”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24808 |
| IRS990/AllOtherContributionsAmt | 0 | 37671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SISULU-WALKER CHARTER SCHOOL OF HAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127867913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 WEST 115TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/CYOtherExpensesAmt | 0 | 1140141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3211712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2292819 |
| IRS990/CYTotalExpensesAmt | 0 | 3432960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3468380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37712 |
| IRS990/Desc | 0 | REGULAR EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2367736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68076 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTEZ MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINNIE GOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HAYNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 217980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3468380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60695 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 818135 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 578476 |
| IRS990/NoncashContributionsAmt | 0 | 95805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217042 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1565531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1884233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39784 |
| IRS990/PrincipalOfficerNm | 0 | MARTEZ MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3211712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3211712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 1335049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3486432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2203945 |
| IRS990/PYTotalExpensesAmt | 0 | 3538994 |
| IRS990/PYTotalRevenueAmt | 0 | 3709603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458288 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3432960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3468380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3432960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3468380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3468380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3432960 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED IN THE APPLICATION FOR INCOMING STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL APPLIES FOR VARIOUS GOVERNMENT GRANTS EACH YEAR WHICH ARE BASED ON SEVERAL FACTORS SUCH AS TOTAL STUDENTS ENROLLED IN THE SCHOOL. REIMBURSEMENT UNDER PER-PUPIL GRANTS IS THE RESULT OF THE CALCULATION OF FULL-TIME EQUIVALENT STUDENTS ATTENDING THE SCHOOL MULTIPLIED BY A RATE DETERMINED EACH YEAR BY NEW YORK STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 95805 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY. THE DRAFT IS THEN CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC, IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTORS, TRUSTEES, OFFICERS AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | -27,654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1004938 |
| IRS990/TotalAssetsEOYAmt | 0 | 893038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255651 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2943248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3432960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 578476 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2943248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3211712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146891 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3212729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3468380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 570710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 578476 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SISULUWALKER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTEZ MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127867913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SISULU-WALKER CHARTER SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HARLEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SISU |
| ReturnHeader/Filer/EIN | 0 | 061555619 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127867913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 WEST 115TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97773F75D6E446D647CFC206A41549D72675D193 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCF0902AE4EF6207379EE433254D80AF947CF289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133747593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS & RIVERA CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 586 ROUTE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456383113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C RIVERA |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T09:24:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.