Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4186070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,443,682
Up $16,870,748 (+72%) from 2011
Net Assets
Up$32,025,323
Up $11,284,160 (+54%) from 2011
Liabilities
Up$8,418,359
Up $5,586,588 (+197%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,079,988
Up $813,715 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the common good through the advancement of education for children in disadvantaged and low income communities; such advancement shall include research, development, and training on curriculum and instructional practice, the provision of charitable and educational services, and the design of a model public school system.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1331771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2418359 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE PUBLIC EDUCATION BY DEVELOPING A MODEL PUBLIC SCHOOL SYSTEM THAT CAN BE REPLICATED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 PENN PLAZA BOX 15 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/Advertising/Fundraising | 0 | 12270 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9391 |
| IRS990/Advertising/ProgramServices | 0 | 38082 |
| IRS990/Advertising/Total | 0 | 59743 |
| IRS990/AllOtherContributions | 0 | 13205216 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22908 |
| IRS990/AllOtherExpenses/Total | 0 | 35848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1579721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 878535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2463770 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 176590 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135158 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 548112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 859860 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 128376 |
| IRS990/ConferencesMeetings/Total | 0 | 128376 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | TWO WORLD FINANCIAL CENTER 6TH FLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 304 HUDSON STREET 3RD FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 311 WEST 43RD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10281 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10036 |
| IRS990/ContractorCompensation/Compensation | 0 | 3545760 |
| IRS990/ContractorCompensation/Compensation | 1 | 211042 |
| IRS990/ContractorCompensation/Compensation | 2 | 119887 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERS AND ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HUNTER ROBERTS CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 35 W 124TH STREET LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | COOPER ROBERTSON & PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15668986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4135887 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5260 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16329 |
| IRS990/DepreciationDepletion/Total | 0 | 25615 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SUPPORTED SCHOOLS THROUGH ENRICHMENT PROGRAMS, EDUCATIONAL MATERIALS, PROFESSIONAL DEVELOPMENT, TEACHER RECRUITING, CURRICULUM AND STANDARDS DEVELOPMENT, FAMILY AND COMMUNITY OUTREACH, START-UP AND EXPANSION SUPPORT AND OPERATIONAL SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HARLEM VILLAGE ACADEMIES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2864402 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 16446 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12587 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51044 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80077 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 51 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 155 |
| IRS990/FeesForServicesLegal/Total | 0 | 244 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 45214 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25784 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120575 |
| IRS990/FeesForServicesOther/Total | 0 | 191573 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 70000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 70000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE COURIC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES BRONFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUGH JACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL A KARSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS L KEMPNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LEGEND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUPERT MURDOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE OCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DOUGLAS REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SETH WAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIE FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBORAH A KENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL MATT SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANIEL BELLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATE BRASHARES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALOOMA GIVENS |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33698 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 29972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 36811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 499146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 35849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 159396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 148054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 17 | RECRUITMENT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 18 | SPECIAL PROJECTS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 399280 |
| IRS990/FundraisingEvents | 0 | 2463770 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 735000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 325170 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 735000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 735000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 86310 |
| IRS990/GrossReceipts | 0 | 15763428 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3751 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2870 |
| IRS990/Insurance/ProgramServices | 0 | 11641 |
| IRS990/Insurance/Total | 0 | 18262 |
| IRS990/Interest/Fundraising | 0 | 2567 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1965 |
| IRS990/Interest/ProgramServices | 0 | 7968 |
| IRS990/Interest/Total | 0 | 12500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7132 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7132 |
| IRS990/InvestmentIncomePriorYear | 0 | 14605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7132 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30580708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12950329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30493187 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SIGNIFICANTLY IMPROVE KINDERGARTEN THROUGH 12TH GRADE PUBLIC EDUCATION BY DEVELOPING A FRAMEWORK FOR MODEL PUBLIC SCHOOLS THAT PRIMARILY SERVES DISADVANTAGED, LOW-INCOME CHILDREN AND CAN BE WIDELY REPLICATED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHUCK KLEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20741163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32025323 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -312970 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -312970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5050 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3866 |
| IRS990/Occupancy/ProgramServices | 0 | 15675 |
| IRS990/Occupancy/Total | 0 | 24591 |
| IRS990/OfficeExpenses/Fundraising | 0 | 66461 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 206286 |
| IRS990/OfficeExpenses/Total | 0 | 323615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21519 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104782 |
| IRS990/OtherExpensePriorYear | 0 | 738383 |
| IRS990/OtherExpensesCurrentYear | 0 | 1372458 |
| IRS990/OtherExpenses/Description | 0 | STAFF RECRUITING |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 113048 |
| IRS990/OtherExpenses/Fundraising | 1 | 19854 |
| IRS990/OtherExpenses/Fundraising | 2 | 6650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5092 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21334 |
| IRS990/OtherExpenses/Total | 0 | 189041 |
| IRS990/OtherExpenses/Total | 1 | 113048 |
| IRS990/OtherExpenses/Total | 2 | 96674 |
| IRS990/OtherExpenses/Total | 3 | 33076 |
| IRS990/OtherRevenueCurrentYear | 0 | -311970 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | -279077 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 163588 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 507750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 796542 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 23198 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72004 |
| IRS990/PayrollTaxes/Total | 0 | 112957 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5831 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4462 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18096 |
| IRS990/PensionPlanContributions/Total | 0 | 28389 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5038745 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6013281 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23703 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11284160 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 11284160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 605142 |
| IRS990/SalariesEtcCurrentYear | 0 | 1902530 |
| IRS990/SalariesEtcPriorYear | 0 | 2137720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3980436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3036430 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18750812 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.