Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4166657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,763,766
Down $282,326 (-1.8%) from 2011
Net Assets
Down$14,503,987
Down $273,929 (-1.9%) from 2011
Liabilities
Down$1,259,779
Down $8,397 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,321,230
Up $239,332 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 866191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 933759 |
| IRS990/AccountsReceivable/BOY | 0 | 56379 |
| IRS990/AccountsReceivable/EOY | 0 | 43379 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO USE A RIGOROUS ACADEMIC PROGRAM IN ORDER TO PREPARE STUDENTS WITH SKILLS AND KNOWLEDGE TO PARTICIPATE IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEVELOP A SENSE OF PERSONAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 767 FIFTH AVE 4700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10153 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1012 |
| IRS990/Advertising/ProgramServices | 0 | 4049 |
| IRS990/Advertising/Total | 0 | 5061 |
| IRS990/AllOtherContributions | 0 | 99849 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7361 |
| IRS990/AllOtherExpenses/Total | 0 | 9296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 559254 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 559254 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 523490 |
| IRS990/ContributionsGrantsPriorYear | 0 | 541787 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 217535 |
| IRS990/DeferredRevenue/EOY | 0 | 203135 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 578927 |
| IRS990/DepreciationDepletion/Total | 0 | 599970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR EDUCATION EXPENSES AND GENERAL OPERATION EXPENSES FOR THE ICAHN CHARTER SCHOOL WHICH PROVIDES GENERAL AND SPECIAL EDUCATION FOR 330 STUDENTS ON THE AVERAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4418947 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4918 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24590 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 139 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 556 |
| IRS990/FeesForServicesLegal/Total | 0 | 695 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1899 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47300 |
| IRS990/FeesForServicesOther/Total | 0 | 49199 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL C ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GOLDEN-ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CLARK GOODYEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEYMOUR FLIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MANDELBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SANCHO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD J SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRENE MARCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY LITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH COZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN SOROKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 280323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 176842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 177737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 117638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF ASSESSMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 423641 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5047301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 77751 |
| IRS990/InformationTechnology/Total | 0 | 97189 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14542 |
| IRS990/Insurance/ProgramServices | 0 | 58170 |
| IRS990/Insurance/Total | 0 | 72712 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 486 |
| IRS990/Interest/ProgramServices | 0 | 1846 |
| IRS990/Interest/Total | 0 | 2332 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 317 |
| IRS990/InvestmentIncomePriorYear | 0 | 1203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2683041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15665988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13451731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12982947 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ICAHN CHARTER SCHOOL USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 8 IN ORDER TO PREPARE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL GOLDEN-ICAHN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14777916 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14503987 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29186 |
| IRS990/Occupancy/ProgramServices | 0 | 116742 |
| IRS990/Occupancy/Total | 0 | 145928 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 190834 |
| IRS990/OfficeExpenses/Total | 0 | 212436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241456 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 298895 |
| IRS990/OtherExpensePriorYear | 0 | 1591499 |
| IRS990/OtherExpensesCurrentYear | 0 | 1667456 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11702 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1381 |
| IRS990/OtherExpenses/Total | 0 | 86922 |
| IRS990/OtherExpenses/Total | 1 | 192725 |
| IRS990/OtherExpenses/Total | 2 | 124073 |
| IRS990/OtherExpenses/Total | 3 | 1381 |
| IRS990/OtherLiabilities/BOY | 0 | 184450 |
| IRS990/OtherLiabilities/EOY | 0 | 122885 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6823 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6823 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6823 |
| IRS990/OtherRevenuePriorYear | 0 | 997 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 640279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1882937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2523216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 180491 |
| IRS990/PayrollTaxes/Total | 0 | 228973 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19237 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24199 |
| IRS990/PensionPlanContributions/Total | 0 | 43436 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 216305 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 212830 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67228 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82183 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4516671 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYSED CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4506232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4516671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4516671 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -273929 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4516671 |
| IRS990/RevenuesLessExpensesCY | 0 | -273929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31679 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3653774 |
| IRS990/SalariesEtcPriorYear | 0 | 3490399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2254449 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2438462 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12727414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1958064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14685478 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13050 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13050 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -273929 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -273929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13050 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5321230 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CHARTER SCHOOL RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS FOR PERIODS 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 255533 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 724977 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 980510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37834 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 85051 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO SCHOOL DISTRICT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13050 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5047301 |
| IRS990ScheduleD/TotalExpenses | 0 | 5321230 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5321230 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12982947 |
| IRS990ScheduleD/TotalRevenue | 0 | 5047301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5047301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5334280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5060351 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Icahn Charter School 1 is a public school. Public schools are not required to comply with Revenue Procedure 75-50. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 230323 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 151842 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.