Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 16-1604750 • 501(c)3 • Buffalo, NY
Profile
To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$41,468,485
Down $660,539 (-1.6%) from 2024
Liabilities
Down$34,390,019
Down $372,227 (-1.1%) from 2024
Net Assets
Down$7,078,466
Down $288,312 (-3.9%) from 2024
Revenue
Up$21,016,255
Up $1,091,525 (+5.5%) from 2024
Expenses
Up$21,304,567
Up $1,012,794 (+5.0%) from 2024
Net Income
Up-$288,312
Up $78,731 (+21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate a charter school for k-12 for children, parents and teachers who believe in weaving together the essential elements that inspire lifelong learning through providing challenging educational programs in a multi-age setting.
Operate a k-12 charter school to educate and inspire a diverse community of learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,405,557 | $27,938,744 | ▼ $1,466,813 |
| Investments in Publicly Traded Securities | $5,057,359 | $5,351,509 | ▲ $294,150 |
| Cash and Non-Interest-Bearing Accounts | $6,913,478 | $5,248,068 | ▼ $1,665,410 |
| Savings and Temporary Cash Investments | - | $2,088,731 | - |
| Pledges and Grants Receivable | $491,273 | $451,477 | ▼ $39,796 |
| Accounts Receivable | $123,557 | $338,285 | ▲ $214,728 |
| Prepaid Expenses and Deferred Charges | $137,800 | $51,671 | ▼ $86,129 |
| Total Assets | $42,129,024 | $41,468,485 | ▼ $660,539 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,450,263 | $30,911,796 | ▼ $538,467 |
| Accounts Payable and Accrued Expenses | $3,311,983 | $3,478,223 | ▲ $166,240 |
| Total Liabilities | $34,762,246 | $34,390,019 | ▼ $372,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,234,933 | $7,001,423 | ▼ $233,510 |
| Net Assets With Donor Restrictions | $131,845 | $77,043 | ▼ $54,802 |
| Total Net Assets Fund Balance | $7,366,778 | $7,078,466 | ▼ $288,312 |
| Total Liabilities and Net Assets / Fund Balance | $42,129,024 | $41,468,485 | ▼ $660,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,840,846 | $12,990,276 | $35,831,122 |
| Land | $4,668,880 | - | $4,668,880 |
| Equipment | $429,018 | $2,925,329 | $3,354,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Klapper | Executive Director Thru 12/24 | FT | $172,251 | $34,977 | $207,228 |
| Jennifer Pangborn | Chief Academic Officer | FT | $129,363 | $32,007 | $161,370 |
| Dr Karrie Hayes | Chief Operating Officer | FT | $123,286 | $31,413 | $154,699 |
| Sara Hilligas | High School Principal | FT | $114,226 | $30,500 | $144,726 |
| Melisa Rivera | Elementary Principal | FT | $104,494 | $28,545 | $133,039 |
| Lindsey Lee | Ms Prncipal | FT | $116,680 | $11,597 | $128,277 |
| Name | Title |
|---|---|
| Alfred J Wright | Chair |
| Luanne Firestone | Vice-chair |
| Betsy Behrend | Trustee |
| Daniel Robertson | Trustee |
| Dr Hilary Lochte | Trustee |
| Jeremy Hazelton | Trustee |
| Lynn Seagren Bass | Trustee |
| Patrick Lewis | Trustee |
| Taylor Hunter | Trustee |
| Samantha Gaerte | Secretary |
| Daniel Pyne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kirisits & Associates CPA Pllc | Accounting Services | 1231 DELAWARE AVENUE SUITE 6, Buffalo, NY 14209 | $181,085 |
| Station 28 LLC | It Support Services | 403 MAIN ST, Buffalo, NY 14203 | $149,034 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,480,521 |
| Other Expenses | $6,824,046 |
| Total Fundraising Expense | $56,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,427,665 | $2,162,589 | - | $11,590,254 |
| Depreciation Depletion | $1,550,757 | $172,305 | - | $1,723,062 |
| Interest | $1,377,151 | $153,017 | - | $1,530,168 |
| Occupancy | $1,135,935 | $126,215 | - | $1,262,150 |
| Pension Plan Contributions | $780,534 | $176,658 | - | $957,192 |
| Other Employee Benefits | $741,446 | $166,513 | - | $907,959 |
| Payroll Taxes | $697,967 | $169,759 | - | $867,726 |
| Fees for Services Other | $108,871 | $413,400 | - | $522,271 |
| All Other Expenses | $341,313 | $21,749 | $56,523 | $419,585 |
| Insurance | $175,921 | $19,546 | - | $195,467 |
| Information Technology | $194,492 | - | - | $194,492 |
| Office Expenses | $157,841 | $17,538 | - | $175,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,390 | - | $157,390 |
| Other Expenses | $85,542 | - | - | $85,542 |
| Total Functional Expenses | $17,491,365 | $3,756,679 | $56,523 | $21,304,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,319,666 |
| Expenses per Audited Statements | $21,304,567 |
| Total Expenses per Form 990 | $21,304,567 |
| Expenses Not Reported on Form 990 | $15,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,775 |
| Fundraising Direct Expenses | $15,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,610 | $17,775 | - | $17,775 |
| Total Events | $30,610 | $17,775 | $15,099 | $2,676 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Buffalo and Erie County Industrial Land Development Corporation | 2017-08-03 | $31,945,000 | Finance the cost of building a new school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $32,983,509 | $399,313 | - | $659,906 |
“The finance committee reviews form 990 in detail before filing.”
“Any potential conflict of interest is required to be disclosed to the board. The school is required to report any conflicts of interest and any financial interests by any board trustee as part of its annual reporting requirements to the new york state education department.”
“The board of trustees reviews and evaluates the performance of the executive director and key employees on an annual basis. Salaries for the executive director and key employees are approved by the board.”
“Financial statements are available for public inspection upon request. Governing documents and policies are available upon request on a need-to-know basis.”
“There was no change from the prior year.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3311983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3478223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A K-12 CHARTER SCHOOL TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF LEARNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 156094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRISITS & ASSOCIATES CPAS PPLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168810089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 DELAWARE AVE SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6913478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5248068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1231 DELAWARE AVENUE SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 403 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIRISITS & ASSOCIATES CPA PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STATION 28 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12835 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2281808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467115 |
| IRS990/CYOtherExpensesAmt | 0 | 6824046 |
| IRS990/CYOtherRevenueAmt | 0 | 313183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17954149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -288312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14480521 |
| IRS990/CYTotalExpensesAmt | 0 | 21304567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21016255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1550757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1723062 |
| IRS990/Desc | 0 | CHARTER SCHOOL SERVING A DIVERSE COMMUNITY OF K-12 LEARNERS. THE SCHOOL HAD 1,099 FULL-TIME EQUIVALENT STUDENTS ENROLLED AT YEAR END. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17491365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 413400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 522271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED J WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUANNE FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA GAERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN SEAGREN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY BEHREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY HAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR HILARY LOCHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC KLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER PANGBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR KARRIE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA HILLIGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISA RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | 172251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104494 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR THRU 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MS PRNCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ELEMENTARY PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2112879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21031354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153017 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1377151 |
| IRS990/InterestGrp/TotalAmt | 0 | 1530168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5057359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5351509 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15915605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29405557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27938744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43854349 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF K-12 LEARNERS BY ENGAGING THEM IN RIGOROUS REAL-WORLD LEARNING EXPERIENCES WHICH PRIORITIZE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL PROVIDES AN ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7366778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7078466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7234933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7001423 |
| IRS990/NoncashContributionsAmt | 0 | 23526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1135935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1262150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 907959 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TESTING ASSESSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310507 |
| IRS990/OtherRevenueTotalAmt | 0 | 310507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2162589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9427665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11590254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 697967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 867726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 176658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 780534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 957192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 451477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51671 |
| IRS990/PrincipalOfficerNm | 0 | KARRIE HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17954149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17954149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2081931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321525 |
| IRS990/PYOtherExpensesAmt | 0 | 6817621 |
| IRS990/PYOtherRevenueAmt | 0 | 229090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17292184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13474152 |
| IRS990/PYTotalExpensesAmt | 0 | 20291773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19924730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18264656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2088731 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22840846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12990276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35831122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 429018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2925329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3354347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15099 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21304567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4668880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4668880 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15099 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15099 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21016255 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27938744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21304567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21016255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21031354 |
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