Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-3833210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$3,880,163
Up $332,332 (+9.4%) from 2021
Net Assets
Up$2,676,079
Up $421,475 (+19%) from 2021
Liabilities
Down$1,204,084
Down $89,143 (-6.9%) from 2021
Revenue
Down$13,944,173
Down $139,751 (-1.0%) from 2021
Expenses
Up$13,522,698
Up $2,194,085 (+19%) from 2021
Net Income
Down$421,475
Down $2,333,836 (-85%) from 2021
Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. (see sch o)
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,592,200 | $2,373,512 | ▲ $781,312 |
| Cash and Non-Interest-Bearing Accounts | $1,492,068 | $1,068,014 | ▼ $424,054 |
| Land, Buildings, and Equipment, Net | $359,297 | $324,718 | ▼ $34,579 |
| Savings and Temporary Cash Investments | $70,360 | $70,374 | ▲ $14 |
| Prepaid Expenses and Deferred Charges | $22,003 | $27,660 | ▲ $5,657 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,547,831 | $3,880,163 | ▲ $332,332 |
| Other Assets Total | $11,903 | $15,885 | ▲ $3,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,293,227 | $1,204,084 | ▼ $89,143 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,293,227 | $1,204,084 | ▼ $89,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,146,420 | $2,597,027 | ▲ $450,607 |
| Net Assets With Donor Restrictions | $108,184 | $79,052 | ▼ $29,132 |
| Total Net Assets Fund Balance | $2,254,604 | $2,676,079 | ▲ $421,475 |
| Total Liabilities and Net Assets / Fund Balance | $3,547,831 | $3,880,163 | ▲ $332,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,531 | $454,149 | $737,680 |
| Other Land Buildings | $0 | $256,103 | $256,103 |
| Leasehold Improvements | $41,187 | $130,309 | $171,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Nauiokas | Board Sec. & Head of School | FT | $254,750 | $17,165 | $271,915 |
| Sarah J Touma | Upper School Principal | FT | $179,500 | $19,927 | $199,427 |
| Michael J Windram | Lower School Principal | FT | $152,000 | $19,416 | $171,416 |
| Misty Awan | Interim Principal | FT | $117,617 | $23,751 | $141,368 |
| Jessica Moses | Teacher/special Ed. Coord. | FT | $119,476 | $12,316 | $131,792 |
| Gleendy Marte | Assistant Principal | FT | $117,792 | $5,233 | $123,025 |
| Name | Title |
|---|---|
| Patricia Mulvaney | Board Chairperson |
| Janet Campagna | Board Treasurer |
| Christine Stokes | Trustee |
| Fanon Howell | Trustee |
| Kathleen Flores | Trustee |
| Meghan Mackay | Trustee |
| Melanie Hartzog | Trustee |
| Whitney Kneisley | Trustee |
| William F Baccaglini | TRUSTEE (Through 4/12/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions | Consulting/tech. | 132 32ND STREET SUITE 310, New York, NY 11232 | $181,477 |
| Charter School Business Management | Consulting/account. | 237 WEST 35TH STREET SUITE 301, New York, NY 10001 | $139,233 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,884,771 |
| Other Expenses | $3,637,927 |
| Total Fundraising Expense | $51,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,079,860 | $653,778 | $21,628 | $7,755,266 |
| Occupancy | $1,018,555 | $94,527 | $4,874 | $1,117,956 |
| Other Employee Benefits | $961,439 | $89,226 | $3,769 | $1,054,434 |
| Payroll Taxes | $573,695 | $53,242 | $2,744 | $629,681 |
| Other Expenses | $552,624 | $9,814 | $865 | $562,438 |
| Current Officers, Directors, Trustees, and Key Employees | $252,399 | $13,571 | $13,571 | $279,541 |
| Fees for Services Accounting | - | $237,715 | - | $237,715 |
| Depreciation Depletion | $166,183 | $15,423 | $795 | $182,401 |
| Fees for Services Other | $146,880 | $35,095 | $176 | $182,151 |
| Pension Plan Contributions | $150,485 | $14,570 | $794 | $165,849 |
| Advertising | $139,130 | $12,752 | $657 | $152,539 |
| Information Technology | $121,711 | $11,295 | $582 | $133,588 |
| All Other Expenses | $107,144 | $10,980 | $403 | $118,527 |
| Office Expenses | $17,713 | $54,565 | $85 | $72,363 |
| Insurance | $56,468 | $5,240 | $270 | $61,978 |
| Total Functional Expenses | $12,138,019 | $1,333,226 | $51,453 | $13,522,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,522,698 |
| Total Expenses per Audited Statements | $13,522,698 |
| Total Expenses per Form 990 | $13,522,698 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Annually, 990 forms and supporting material are prepared by the school's finance-based personnel and approved by the school principal. Prior to its submission, 990 forms and supporting material are reviewed by the treasurer of the school's board of trustees. If edits are needed, the treasurer requests a review meeting with the school's principal. Review meetings can be held by phone. Edits are made once the treasurer and school principal have agreed upon the appropriate change. All board members have access to the 990 to review and provide feedback and questions. The treasurer provides the final review and approval before filing.”
“Annually, every member of the board of trustees signs a conflict of interest policy during the first board meeting. They also sign a financial disclosure form and review the ethics outlined in the charter agreement.”
“Compensation for the organization's principal and top management officials are determined by the board of trustees. In determining salaries for these positions, the board reviews market comparisons, the candidate's prior experience and track record of success, as well as the candidate's history with the organization and demonstration of results. Changes to the compensation for the organization's principals must be discussed by the board of trustees. The organization's principal recuses himself or herself from these compensation discussions.”
“The organization's governing documents and conflict of interest policy are part of the school's charter which is available to the public through requests to the state education department. Additionally, the organization will share copies of its governing documents and conflict of interest policy in response to written requests from the public. The organization makes it financial statements (in the form of annual audited financials) available to the public upon written request.”
“Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.”
“Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.”
“Special education program: special education students benefit from the same support as our general education population and they are given additional support to ensure success. Mott haven academy charter school is committed to an inclusive education and contracts with any agencies necessary to provide related services for students with identified needs. Research suggests that our target population of children involved in the child welfare system enter school with more special education needs in comparison to their non-child welfare counterparts. To address these needs, we hire more full-time special education teachers than other school programs, employ more social workers than typical schools, implement an inclusion model, practice differentiated instruction and partner with service providers. The services provided may include, but are not limited to: speech-language pathology and audiologist services, psychological services, physical and occupational therapy, therapeutic recreation, orientation and mobility services, diagnostic and/or evaluative medical services and student and/or parent counseling.”
“This process has not changed since the prior year.”
“THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022 and 2021. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022 and 2021, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.”
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 | 1293227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1204084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 657 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152539 |
| IRS990/AllOtherContributionsAmt | 0 | 1534352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182927015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 BROWN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1492068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279541 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 237 WEST 35TH STREET SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 132 32ND STREET SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARTER SCHOOL BUSINESS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHARTER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING/ACCOUNT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING/TECH. |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3825052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 3637927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10119107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9884771 |
| IRS990/CYTotalExpensesAmt | 0 | 13522698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13944173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 795 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182401 |
| IRS990/Desc | 0 | GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE SUPPORT THEY NEED AND DESERVE. OUR MODEL ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS AND ENSURES THAT ALL STUDENTS FULFILL THEIR POTENTIAL. OUR EDUCATIONAL PROGRAM AND CURRICULUM ARE FULLY ALIGNED WITH THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9842861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 237715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 237715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182151 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA NAUIOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH J TOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J WINDRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTY AWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEENDY MARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM F BACCAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY KNEISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGHAN MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FANON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE HARTZOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 179500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SEC. & HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UPPER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOWER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER/SPECIAL ED. COORD. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (Through 4/12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2290700 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13944173 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1165279 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2254604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2676079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2146420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2597027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1018555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1117956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15885 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 961439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1054434 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 552624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 562438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7079860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7755266 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 573695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 629681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1592200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2373512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27660 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA NAUIOKAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10119107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10119107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1883060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1375200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAMS RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 412098 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 459155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.