Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2536991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,143,864
Up $650,752 (+44%) from 2011
Net Assets
Up$1,909,062
Up $715,357 (+60%) from 2011
Liabilities
Down$234,802
Down $64,605 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,853,241
Up $104,339 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Kipp amp charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 270582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234174 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1224 PARK PLACE 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11213 |
| IRS990/AllOtherContributions | 0 | 16615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 224208 |
| IRS990/AllOtherExpenses/Total | 0 | 258476 |
| 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 | 998424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1464863 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 236695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236695 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 470 7TH AVENUE 10TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10027 |
| IRS990/ContractorCompensation/Compensation | 0 | 629889 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIPP NYC LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 583092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 795438 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52223 |
| IRS990/DepreciationDepletion/Total | 0 | 52223 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF THE CHARTER SCHOOL FOR 370 STUDENTS ATTENDING GRADES 5 THROUGH 11. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5166218 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22866 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 629889 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29899 |
| IRS990/FeesForServicesManagement/Total | 0 | 659788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36910 |
| IRS990/FeesForServicesOther/Total | 0 | 36910 |
| IRS990/FinancialStatementSeparate | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | DAVID B MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAFAEL MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN S ZEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID J LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCIS CORCORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | QUINTON VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATALIE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN M CHIARAVALLOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOKINMA KILLINS |
| 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/Officer | 6 | 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 | 22239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 46091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 67131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 26592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 220950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 71274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 176263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 112638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 3910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 24480 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SUPERINTENDENT & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 10 | COUNSELOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 504772 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6568598 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 48973 |
| IRS990/Insurance/Total | 0 | 48973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 211 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 211 |
| IRS990/InvestmentIncomePriorYear | 0 | 205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 211 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 611198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259107 |
| 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 | KIPP AMP CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSH ZOIA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1193705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1909062 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 331110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 296240 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 346961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 346961 |
| IRS990/OtherExpensePriorYear | 0 | 1494482 |
| IRS990/OtherExpensesCurrentYear | 0 | 1707464 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & BUILDING |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC PROGRAMMING |
| IRS990/OtherExpenses/Description | 2 | FIELD LESSONS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 232184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134137 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79242 |
| IRS990/OtherExpenses/Total | 0 | 232184 |
| IRS990/OtherExpenses/Total | 1 | 182665 |
| IRS990/OtherExpenses/Total | 2 | 134137 |
| IRS990/OtherExpenses/Total | 3 | 79242 |
| IRS990/OtherLiabilities/BOY | 0 | 28825 |
| IRS990/OtherLiabilities/EOY | 0 | 628 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2990084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2990084 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259825 |
| IRS990/PayrollTaxes/Total | 0 | 259825 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 312212 |
| IRS990/PensionPlanContributions/Total | 0 | 312212 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 124003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78739 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9719 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5985295 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE/LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5258830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5938030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5938030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 715357 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 61705 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5985295 |
| IRS990/RevenuesLessExpensesCY | 0 | 715357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 305571 |
| IRS990/SalariesEtcCurrentYear | 0 | 4145777 |
| IRS990/SalariesEtcPriorYear | 0 | 4254420 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 266038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 434290 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 715357 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 715357 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5853241 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84846 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2946 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87792 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 296240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6009 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 628 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6568598 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 296240 |
| IRS990ScheduleD/TotalExpenses | 0 | 5853241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5853241 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259107 |
| IRS990ScheduleD/TotalRevenue | 0 | 6568598 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6568598 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5853241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6568598 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | IN PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES ITS NON-DISCRIMINATION POLICY, WHICH STATES: "THE SCHOOL SHALL NOT DISCRIMINATE AGAINST ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY." |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL HAS RECEIVED FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.