Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 13-4121582 • 501(c)3 • New York, NY
Profile
The mission of the John V. Lindsay Wildcat Charter School (JVL Wildcat) is to create and maintain a community of learners that strives for individual excellence and success and high personal values. The JVL Wildcat will effectively serve the educational needs of students 15 to 21 years of age in grades 9-12 who are at risk of personal failure due to poor attendance, disruptive behavior, criminal activity and poor academic achievement. Students in grades 9-12 will be served in ungraded classrooms by a staff that is dedicated to continuous professional growth. The staff will maintain high expectations for all students, will foster an educational environment that celebrates the richness and diversity of the human experience and will demonstrate a commitment to meeting the diverse needs of their students through the use of innovative instructional techniques and approaches such as student portfolios, internships, thematic units and instructional technology. The JVL Wildcat staff will work
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$15,931,007
Down $2,348,906 (-13%) from 2024
Liabilities
Down$12,190,066
Down $1,587,686 (-12%) from 2024
Net Assets
Down$3,740,941
Down $761,220 (-17%) from 2024
Revenue
Down$10,331,932
Down $1,854,173 (-15%) from 2024
Expenses
Down$11,155,445
Down $88,260 (-0.8%) from 2024
Net Income
Down-$823,513
Down $1,765,913 (-187%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide students aged 16-21 with the personalized educational experiences they need to build successful futures by overcoming the economic, social and personal challenges that caused them to fail in other high schools.our vision is to re-engage students who have become disenfranchised with, and have dropped out of, traditional high schools, and enable them to obtain a high school diploma, pursue higher education and become productive members of society.
Create and maintain a community of learners focused on success, excellence and high personal values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,233,754 | $4,482,699 | ▲ $1,248,945 |
| Pledges and Grants Receivable | $961,860 | $425,583 | ▼ $536,277 |
| Cash and Non-Interest-Bearing Accounts | $1,210,605 | $330,158 | ▼ $880,447 |
| Land, Buildings, and Equipment, Net | $295,947 | $181,334 | ▼ $114,613 |
| Prepaid Expenses and Deferred Charges | $301,019 | $97,371 | ▼ $203,648 |
| Savings and Temporary Cash Investments | $70,462 | $70,476 | ▲ $14 |
| Accounts Receivable | $3,463 | $4,554 | ▲ $1,091 |
| Total Assets | $18,279,913 | $15,931,007 | ▼ $2,348,906 |
| Other Assets Total | $12,202,803 | $10,338,832 | ▼ $1,863,971 |
| Liabilities | |||
| Other Liabilities | $12,269,336 | $10,467,797 | ▼ $1,801,539 |
| Accounts Payable and Accrued Expenses | $1,266,313 | $1,140,418 | ▼ $125,895 |
| Grants Payable | $242,103 | $553,851 | ▲ $311,748 |
| Deferred Revenue | - | $28,000 | - |
| Total Liabilities | $13,777,752 | $12,190,066 | ▼ $1,587,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,480,661 | $3,716,441 | ▼ $764,220 |
| Net Assets With Donor Restrictions | $21,500 | $24,500 | ▲ $3,000 |
| Total Net Assets Fund Balance | $4,502,161 | $3,740,941 | ▼ $761,220 |
| Total Liabilities and Net Assets / Fund Balance | $18,279,913 | $15,931,007 | ▼ $2,348,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,760 | $1,476,963 | $1,655,723 |
| Leasehold Improvements | $0 | $517,092 | $517,092 |
| Other Land Buildings | $2,574 | $156,767 | $159,341 |
| Other Assets Org | $9,838,832 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Tabano | CEO/principal | FT | $308,352 | $104,772 | $413,124 |
| Cecilia Sakosky | CFO and COO | FT | $249,352 | $40,106 | $289,458 |
| Edward Peterman | Assistant Principal | FT | $202,381 | $35,340 | $237,721 |
| Darah Kasten | Assistant Principal | FT | $148,728 | $49,460 | $198,188 |
| Karen Robinson | Social Worker | PT | $139,311 | $49,352 | $188,663 |
| Kimberly Larosa | Assistant Principal | FT | $158,436 | $17,971 | $176,407 |
| Darlene Fuller | Teacher | PT | $128,100 | $47,016 | $175,116 |
| William Peacock Iii | Teacher | PT | $136,638 | $26,900 | $163,538 |
| Thomas X Wang | It Director | FT | $128,424 | $4,779 | $133,203 |
| Name | Title |
|---|---|
| Harvey Newman | Chairperson |
| Dana Jackson | Trustee |
| Evgenia Soldatos | Trustee |
| Lawrence Ng | Trustee |
| Michael Russo | Trustee |
| Richard Levine | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Dawn Charter High School | Therapists & Counselors | 242 HOYT STREET, Brooklyn, NY 11217 | $633,296 |
| Strategic Partnership School | Grant Evaluation | 731 TRAPPERS POINT, Fort Collins, CO 80524 | $330,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,303,252 |
| Other Expenses | $4,852,193 |
| Total Fundraising Expense | $35,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,135,663 | $770,923 | - | $3,906,586 |
| Occupancy | $2,297,714 | $243,575 | - | $2,541,289 |
| Fees for Services Other | $1,379,250 | $97,409 | - | $1,476,659 |
| Current Officers, Directors, Trustees, and Key Employees | $714,264 | $232,021 | $33,291 | $979,576 |
| Other Employee Benefits | $615,570 | $100,407 | - | $715,977 |
| Pension Plan Contributions | $350,306 | $19,735 | - | $370,041 |
| Payroll Taxes | $278,589 | $50,953 | $1,530 | $331,072 |
| Depreciation Depletion | $112,250 | $2,363 | - | $114,613 |
| Information Technology | $79,824 | $25,172 | - | $104,996 |
| Fees for Services Accounting | - | $82,305 | - | $82,305 |
| Insurance | $73,375 | $8,153 | - | $81,528 |
| Office Expenses | $33,515 | $6,791 | - | $40,306 |
| Other Expenses | $38,666 | $6,122 | $1,000 | $38,666 |
| Fees for Services Lobbying | - | $25,000 | - | $25,000 |
| Fees for Service Investment Mgmnt Fees | - | $14,674 | - | $14,674 |
| All Other Expenses | $5,047 | $5,113 | - | $10,160 |
| Advertising | $185 | $6,510 | - | $6,695 |
| Total Functional Expenses | $9,422,286 | $1,697,338 | $35,821 | $11,155,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,155,445 |
| Expenses per Audited Statements | $11,140,771 |
| Total Expenses per Audited Statements | $11,140,771 |
| Expenses Not Reported on Financial Statements | $14,674 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Liabilities | $8,567,995 |
| Short-term Lease Liabilities | $1,899,802 |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The organization has a policy in place whereby the executive committee reviews comparable salaries based on a recognized study and reviews the performance of all officers, including theceo/principal, to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
“Documents are available upon request.”
“Consultants: program service expenses 1,379,250. Management and general expenses 97,409. Fundraising expenses 0. Total expenses 1,476,659.”
“The school does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1140418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MAINTAIN A COMMUNITY OF LEARNERS FOCUSED ON SUCCESS, EXCELLENCE AND HIGH PERSONAL VALUES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6695 |
| IRS990/AllOtherContributionsAmt | 0 | 18000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10160 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6469931840 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 714264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 979576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 731 TRAPPERS POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80524 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATEGIC PARTNERSHIP SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPISTS & COUNSELORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRANT EVALUATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10062854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251340 |
| IRS990/CYOtherExpensesAmt | 0 | 4852193 |
| IRS990/CYOtherRevenueAmt | 0 | 17738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -823513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6303252 |
| IRS990/CYTotalExpensesAmt | 0 | 11155445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10331932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114613 |
| IRS990/Desc | 0 | 1. STUDENTS EXCEEDED OUR REGENTS PASSING RATE GOALS BY WIDE MARGINS.2. OUR CULINARY TEAM JOINED WITH THE POLICE AND FIRE DEPARTMENT TO PROVIDE THE LOCAL BRONX COMMUNITY AND SCHOOLS WITH LESSONS ON HEALTHY COOKING AND EATING.3. THE JVL WILDCAT ACADEMY WAS THE ONLY CHARTER SCHOOL TO PARTICIPATE IN THE NEW YORK CITY MODEL CONGRESS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82305 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PETERMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARAH KASTEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM PEACOCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS X WANG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 249352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 202381 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139311 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128424 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SOCIAL WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 125733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10044854 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 242103 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 553851 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11954570 |
| IRS990/GrossReceiptsAmt | 0 | 22160769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3233754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4482699 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2150822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2332156 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11828837 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | OUR MISSION IS TO PROVIDE STUDENTS AGED 16-21 WITH THE PERSONALIZED EDUCATIONAL EXPERIENCES THEY NEED TO BUILD SUCCESSFUL FUTURES BY OVERCOMING THE ECONOMIC, SOCIAL AND PERSONAL CHALLENGES THAT CAUSED THEM TO FAIL IN OTHER HIGH SCHOOLS.OUR VISION IS TO RE-ENGAGE STUDENTS WHO HAVE BECOME DISENFRANCHISED WITH, AND HAVE DROPPED OUT OF, TRADITIONAL HIGH SCHOOLS, AND ENABLE THEM TO OBTAIN A HIGH SCHOOL DIPLOMA, PURSUE HIGHER EDUCATION AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4502161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3740941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 125733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4480661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3716441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2297714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2541289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12202803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10338832 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 615570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 715977 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12269336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10467797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17738 |
| IRS990/OtherRevenueTotalAmt | 0 | 17738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 770923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3135663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3906586 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 350306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 370041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 961860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 425583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97371 |
| IRS990/PrincipalOfficerNm | 0 | RONALD TABANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12094906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77013 |
| IRS990/PYOtherExpensesAmt | 0 | 4715445 |
| IRS990/PYOtherRevenueAmt | 0 | 14186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6528260 |
| IRS990/PYTotalExpensesAmt | 0 | 11243705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12186105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -823513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70476 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 25000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBY STATE AND CITY OFFICIALS FOR PENSION RELIEF. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 25000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1476963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1655723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11140771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14674 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517092 |
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