Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3533719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$28,871,736
Up $10,475 (+0.0%) from 2016
Net Assets
Up$7,392,242
Up $983,298 (+15%) from 2016
Liabilities
Down$21,479,494
Down $972,823 (-4.3%) from 2016
Revenue
Up$7,287,364
Up $83,971 (+1.2%) from 2016
Expenses
Up$6,304,066
Up $153,126 (+2.5%) from 2016
Net Income
Down$983,298
Down $69,155 (-6.6%) from 2016
To offer students a true choice in public education and promote the love of learning and the exploration of locality and environments.
To offer students a true choice in public education and promote the love of learning and the exploration of locality and environs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,632,313 | $16,596,901 | ▼ $1,035,412 |
| Cash and Non-Interest-Bearing Accounts | $10,709,610 | $11,869,411 | ▲ $1,159,801 |
| Accounts Receivable | $349,017 | $244,169 | ▼ $104,848 |
| Pledges and Grants Receivable | $90,504 | $88,802 | ▼ $1,702 |
| Savings and Temporary Cash Investments | $59,708 | $59,857 | ▲ $149 |
| Prepaid Expenses and Deferred Charges | $20,109 | $12,596 | ▼ $7,513 |
| Total Assets | $28,861,261 | $28,871,736 | ▲ $10,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,835,000 | $20,076,232 | ▼ $758,768 |
| Accounts Payable and Accrued Expenses | $892,872 | $756,930 | ▼ $135,942 |
| Other Liabilities | $667,048 | $646,332 | ▼ $20,716 |
| Deferred Revenue | $57,397 | $0 | ▼ $57,397 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $22,452,317 | $21,479,494 | ▼ $972,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,309,312 | $7,295,153 | ▲ $985,841 |
| Temporarily Rstr Net Assets | $99,632 | $97,089 | ▼ $2,543 |
| Total Net Assets Fund Balance | $6,408,944 | $7,392,242 | ▲ $983,298 |
| Total Liabilities and Net Assets / Fund Balance | $28,861,261 | $28,871,736 | ▲ $10,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,283,638 | $2,148,473 | $17,432,111 |
| Leasehold Improvements | $399,206 | $738,106 | $1,137,312 |
| Land | $794,457 | - | $794,457 |
| Equipment | $119,600 | $325,230 | $444,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Ankrum | Principal | FT | $133,955 | $133,955 |
| Nicola Graham | Director of Finance | FT | $82,975 | $82,975 |
| Name | Title |
|---|---|
| Zenobia Hartfield | President |
| Aimee Lomonaco | Vice President |
| Harry Histand | Trustee |
| Jane Macarthur | Trustee |
| Patricia Harsch | Trustee |
| Susan Heintz | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,502,673 |
| Other Expenses | $2,801,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,274,344 | $177,138 | - | $2,451,482 |
| Interest | $1,079,603 | $150,825 | - | $1,230,428 |
| Depreciation Depletion | $490,892 | $68,579 | - | $559,471 |
| Other Employee Benefits | $267,879 | $37,424 | - | $305,303 |
| Pension Plan Contributions | $251,472 | $35,132 | - | $286,604 |
| Payroll Taxes | $212,647 | $29,707 | - | $242,354 |
| Current Officers, Directors, Trustees, and Key Employees | $66,977 | $149,953 | - | $216,930 |
| Occupancy | $99,326 | $13,876 | - | $113,202 |
| Fees for Services Other | $96,373 | $13,716 | - | $110,089 |
| Fees for Services Accounting | $51,862 | $7,072 | - | $58,934 |
| Insurance | $47,563 | $6,645 | - | $54,208 |
| All Other Expenses | $44,926 | $3,740 | - | $48,666 |
| Other Expenses | $41,844 | $5,846 | - | $47,690 |
| Conferences and Meetings | $23,913 | $3,341 | - | $27,254 |
| Fees for Services Legal | $23,654 | $3,226 | - | $26,880 |
| Travel | $8,824 | $1,233 | - | $10,057 |
| Advertising | $702 | $98 | - | $800 |
| Total Functional Expenses | $5,565,140 | $738,926 | $0 | $6,304,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,304,066 |
| Total Expenses per Audited Statements | $6,304,066 |
| Total Expenses per Form 990 | $6,304,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $601,532 |
| Capital Lease Payable | $44,800 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Riverhead | 2013-08-01 | $16,105,000 | To finance the construction of two story building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,105,000 | $3,195,164 | - | $627,630 |
“The school's audit firm will prepare the return and provide a draft copy to the board prior to filing. The board will review the form at a board meeting to discuss any issues or concerns and compare any financial information to the audited financials. Any issues or questions raised by a member of the board will be addressed by the director of operations, the president of the board, or the school's audit firm. The board will then confirm any changes and file a complete and accurate income tax return.”
“The board members sign the conflict of interest policy annually and must disclose any conflicts that may arise. Board members are reminded to disclose conflicts at the board meetings.”
“The board gives it's recommendations and approvals for compensation. All compensation decisions are the responsibility of the board. The board obtains public information regarding compensation of comparable positions and bases the compensation on that information.”
“The organization makes it's governing documents, finanical statements, conflict of interest policy and 990 available to the public upon request at it's administrative offices during normal business hours. In addition, the 990 is available at www.guidestar.org.”
“Process has not changed from prior year”
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The school is also exempt from state and local taxes. The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2016 and 2017. The school files a form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local authorities. Tax returns for the years ended june 30, 2017, 2016 and 2015 are open for examination by federal, state and local authorities. The school has determined that it has registered in all states where it is required to be registered.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 892872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 756930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION AND PROMOTE THE LOVE OF LEARNING AND THE EXPLORATION OF LOCALITY AND ENVIRONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 24372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERHEAD CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313695800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3685 MIDDLE COUNTRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10709610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11869411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18056 |
| IRS990/CYOtherExpensesAmt | 0 | 2801393 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7004618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 983298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3502673 |
| IRS990/CYTotalExpensesAmt | 0 | 6304066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7287364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 490892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559471 |
| IRS990/Desc | 0 | THE SCHOOL'S MAIN OBJECTIVE IS TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION, WHICH PROMOTES LOVE OF LEARNING AND LOCAL EXPLORATION. THE SCHOOL'S GOAL IS TO PROVIDE A RIGOROUS COMMUNITY OF LEARNING, WHICH IS INVITING AND STIMULATING TO STUDENTS AND PARENTS, AS WELL AS STAFF. THE SCHOOL INTENDS TO REVERSE THE CURRENT SPIRAL OF STUDENT FAILURE AND MEET OR EXCEED STATE AND FEDERAL STANDARDS, TO NURTURE THE INDIVIDUAL GIFTS OF EVERY STUDENT, AND TO PREPARE THEM FOR A REWARDING COMMUNITY LIFE. REVENUE IS GENERATED FROM TUITION FEES FROM MORE THAN A DOZEN SCHOOL DISTRICTS FOR STUDENTS WHO ENROLL AT RIVERHEAD CHARTER SCHOOL. IN FISCAL YEAR 2017 APPROXIMATLEY 411 STUDENTS ATTENDED RIVERHEAD CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5565140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | AIMEE LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY HISTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZENOBIA HARTFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE MACARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HARSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND ANKRUM |
| 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 | 82975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133955 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 240318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7287364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1079603 |
| IRS990/InterestGrp/TotalAmt | 0 | 1230428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3211809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17632313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16596901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19808710 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION AND PROMOTE THE LOVE OF LEARNING AND THE EXPLORATION OF LOCALITY AND ENVIRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20835000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20076232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6408944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7392242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305303 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 646332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2274344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2451482 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 251472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 286604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12596 |
| IRS990/PrincipalOfficerNm | 0 | NICOLA GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PROGRAM SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7004618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7004618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4749 |
| IRS990/PYOtherExpensesAmt | 0 | 2738237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7030578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1052453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3412703 |
| IRS990/PYTotalExpensesAmt | 0 | 6150940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7203393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 983298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7004618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59857 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15283638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2148473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17432111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6304066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 794457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 794457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 399206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 738106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1137312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 601532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7287364 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2017. THE SCHOOL FILES A FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16596901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6304066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 646332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7287364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7287364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6304066 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NON DISCRIMINATORY POLICY IS PUBLICIZED IN THE STUDENT APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RIVERHEAD CHARTER SCHOOL RECEIVES STATE AID FOR CHILDREN FROM OVER A DOZEN SUFFOLK COUNTY SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-08-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 16105000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TOWN OF RIVERHEAD |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO FINANCE THE CONSTRUCTION OF TWO STORY BUILDING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 9200000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 1545978 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt | 0 | 33303 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1502925 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 627630 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 3195164 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2014 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 16105000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S AUDIT FIRM WILL PREPARE THE RETURN AND PROVIDE A DRAFT COPY TO THE BOARD PRIOR TO FILING. THE BOARD WILL REVIEW THE FORM AT A BOARD MEETING TO DISCUSS ANY ISSUES OR CONCERNS AND COMPARE ANY FINANCIAL INFORMATION TO THE AUDITED FINANCIALS. ANY ISSUES OR QUESTIONS RAISED BY A MEMBER OF THE BOARD WILL BE ADDRESSED BY THE DIRECTOR OF OPERATIONS, THE PRESIDENT OF THE BOARD, OR THE SCHOOL'S AUDIT FIRM. THE BOARD WILL THEN CONFIRM ANY CHANGES AND FILE A COMPLETE AND ACCURATE INCOME TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST DISCLOSE ANY CONFLICTS THAT MAY ARISE. BOARD MEMBERS ARE REMINDED TO DISCLOSE CONFLICTS AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD GIVES IT'S RECOMMENDATIONS AND APPROVALS FOR COMPENSATION. ALL COMPENSATION DECISIONS ARE THE RESPONSIBILITY OF THE BOARD. THE BOARD OBTAINS PUBLIC INFORMATION REGARDING COMPENSATION OF COMPARABLE POSITIONS AND BASES THE COMPENSATION ON THAT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANICAL STATEMENTS, CONFLICT OF INTEREST POLICY AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT IT'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 99632 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 97089 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28861261 |
| IRS990/TotalAssetsEOYAmt | 0 | 28871736 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.