Kipp Amp Academy Charter School
990 • Fiscal year 2013 • EIN 20-2536991
Scores are not available for this record yet.
Assets
Flat$2,657,266
Flat from 2013
Net Assets
Flat$2,517,980
Flat from 2013
Liabilities
Flat$139,286
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,677,281
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,286,199
Mission
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.
Filer
- EIN
- 20-2536991
Raw XML AppendixShowing 400 of 658 raw XML fields
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 | 234174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 135822 |
| 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 | 614703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 535344 |
| IRS990/AllOtherExpenses/Total | 0 | 535344 |
| 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 | 1464863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1500939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1716 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 293236 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 293236 |
| 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 AVE 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 | 658543 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIPP NYC LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 985916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 583092 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80323 |
| IRS990/DepreciationDepletion/Total | 0 | 80323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF THE CHARTER SCHOOL FOR 417 STUDENTS ATTENDING GRADES 5 THROUGH 12. |
| 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 | 5967224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17521 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17521 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 658543 |
| IRS990/FeesForServicesManagement/Total | 0 | 658543 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33993 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141285 |
| IRS990/FeesForServicesOther/Total | 0 | 175278 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 34.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | DAVID B MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAFAEL MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLEY COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN S ZEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK CORCORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATALIE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH ZOIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ORPHEUS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEROME MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA DEPESA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HUGH CHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMMY GLASPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID J LEVIN |
| 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 | 28653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12074 |
| 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 | 14978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 23989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 148375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 18280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 14790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 14727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 14414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 16382 |
| 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 | 137105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 166554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 104074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 124020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 119062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 96328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 95917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 93881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 102007 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 11 | DEAN |
| IRS990/Form990PartVIISectionA/Title | 12 | DEAN |
| IRS990/Form990PartVIISectionA/Title | 13 | DEAN |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER SUPERINTENDENT & TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1716 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 369497 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7286199 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 53416 |
| IRS990/Insurance/Total | 0 | 53416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215 |
| IRS990/InvestmentIncomePriorYear | 0 | 211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 259107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 198944 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1909062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2517980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 98876 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 296240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 768488 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 304312 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 304312 |
| IRS990/OtherExpensePriorYear | 0 | 1707464 |
| IRS990/OtherExpensesCurrentYear | 0 | 2130277 |
| IRS990/OtherExpenses/Description | 0 | TECHNOLOGY |
| IRS990/OtherExpenses/Description | 1 | FIELD LESSONS |
| IRS990/OtherExpenses/Description | 2 | ACADEMIC PROGRAMMING |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 174412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127750 |
| IRS990/OtherExpenses/Total | 0 | 174412 |
| IRS990/OtherExpenses/Total | 1 | 170060 |
| IRS990/OtherExpenses/Total | 2 | 137630 |
| IRS990/OtherExpenses/Total | 3 | 127750 |
| IRS990/OtherLiabilities/BOY | 0 | 628 |
| IRS990/OtherLiabilities/EOY | 0 | 3464 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3416233 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3416233 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 285164 |
| IRS990/PayrollTaxes/Total | 0 | 285164 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 248059 |
| IRS990/PensionPlanContributions/Total | 0 | 248059 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78739 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90356 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98539 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6300068 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE/LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5985295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6257097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6257097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 608918 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 6300068 |
| IRS990/RevenuesLessExpensesCY | 0 | 608918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 715357 |
| IRS990/SalariesEtcCurrentYear | 0 | 4547004 |
| IRS990/SalariesEtcPriorYear | 0 | 4145777 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 10317 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 10317 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100847 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 334778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435625 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6677281 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96772 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9845 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 106617 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 768488 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1325 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87791 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3464 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7286199 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 768488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6677281 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3464 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 198944 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7286199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6677281 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7286199 |
| 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 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,657,266
- Liabilities
- $139,286
- Net assets
- $2,517,980
- Revenue
- -
- Expenses
- $6,677,281
- Net income
- -