Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2633976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,859,821
Up $363,560 (+10%) from 2018
Net Assets
Up$1,967,801
Up $301,071 (+18%) from 2018
Liabilities
Up$1,892,020
Up $62,489 (+3.4%) from 2018
Revenue
Up$7,086,970
Up $903,981 (+15%) from 2018
Expenses
Up$6,785,899
Up $223,833 (+3.4%) from 2018
Net Income
Up$301,071
Up $680,148 (+179%) from 2018
Our mission is to deliver a rich and rigorous educational experience in order to develop academically high-performing students with the leadership, character, and knowledge to achieve success in high school and beyond by focusing on a culture of academic achievement, respect, self-discovery, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,143,358 | $3,630,002 | ▲ $486,644 |
| Pledges and Grants Receivable | $213,161 | $123,010 | ▼ $90,151 |
| Land, Buildings, and Equipment, Net | $105,809 | $57,605 | ▼ $48,204 |
| Cash and Non-Interest-Bearing Accounts | $26,458 | $32,071 | ▲ $5,613 |
| Prepaid Expenses and Deferred Charges | $3,220 | $10,787 | ▲ $7,567 |
| Accounts Receivable | $4,255 | $6,346 | ▲ $2,091 |
| Total Assets | $3,496,261 | $3,859,821 | ▲ $363,560 |
| Liabilities | |||
| Other Liabilities | $1,522,258 | $1,528,624 | ▲ $6,366 |
| Accounts Payable and Accrued Expenses | $307,273 | $352,033 | ▲ $44,760 |
| Deferred Revenue | - | $11,363 | - |
| Total Liabilities | $1,829,531 | $1,892,020 | ▲ $62,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,666,730 | $1,967,801 | ▲ $301,071 |
| Total Net Assets Fund Balance | $1,666,730 | $1,967,801 | ▲ $301,071 |
| Total Liabilities and Net Assets / Fund Balance | $3,496,261 | $3,859,821 | ▲ $363,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,605 | $155,052 | $212,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dani Mcpartlin | Director of Culture | FT | $150,072 | $26,737 | $176,809 |
| Jody Flowers | Principal | FT | $148,583 | $26,581 | $175,164 |
| John Harrison York | Executive Director | FT | $150,000 | $16,479 | $166,479 |
| Russell Slovenec | Assistant Principal | FT | $130,501 | $24,682 | $155,183 |
| Katja Frazier | Teacher | FT | $103,886 | $21,823 | $125,709 |
| Ryan Carter | Finance Manager | FT | $103,200 | $15,729 | $118,929 |
| Name | Title |
|---|---|
| Andrew Hutcher | Co-chair |
| Natalie Deak Jaros | Co-chair |
| Annie Adams | Trustee |
| Gilda Wray | Trustee |
| Jay Hatfield | Trustee |
| Joan Wicks | Trustee |
| Jon Drucker | Trustee |
| Rachel Klein | Trustee |
| Roberta Kelly | Trustee |
| Ross Harold | Trustee |
| Katherine Brown | Secretary |
| Rudolph Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,701,691 |
| Other Expenses | $1,084,208 |
| Total Fundraising Expense | $993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,715,336 | $160,661 | - | $3,875,997 |
| Other Employee Benefits | $656,057 | $30,329 | - | $686,386 |
| Pension Plan Contributions | $433,544 | $19,330 | - | $452,874 |
| Current Officers, Directors, Trustees, and Key Employees | $325,465 | $36,163 | - | $361,628 |
| Payroll Taxes | $309,917 | $14,889 | - | $324,806 |
| Office Expenses | $155,927 | $9,661 | - | $165,588 |
| Depreciation Depletion | $101,224 | $11,246 | - | $112,470 |
| Information Technology | $64,908 | $7,210 | - | $72,118 |
| Insurance | $53,082 | $5,898 | - | $58,980 |
| Advertising | $47,949 | $5,328 | - | $53,277 |
| Fees for Services Accounting | $29,226 | $3,247 | $6 | $32,479 |
| Fees for Services Legal | $24,102 | $2,678 | - | $26,780 |
| Other Expenses | $2,177 | $244 | $987 | $2,421 |
| Total Functional Expenses | $6,452,531 | $332,375 | $993 | $6,785,899 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,787,024 |
| Expenses per Audited Statements | $6,785,899 |
| Total Expenses per Form 990 | $6,785,899 |
| Expenses Not Reported on Form 990 | $1,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $854,992 |
| Salaries, Payroll Taxes and Benefits Payable | $673,632 |
“The finance committee is empowered by the board of trustees to conduct certain business on its behalf, including the review and submission of form 990.”
“The school follows doe policy whereby new and continuing trustees complete a conflict of interest declaration annually.”
“All academic administrators are members of the council of school supervisors and administrators (csa) union and are compensated according to the union scale. Compensation for non-union management employees is loosely based off of doe salary standards for similar positions. Prior experience and education are also weighted as part of the assessment of salary. All salaries are brought before the board to be debated and approved.”
“UPON REQUEST.”
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 | 307273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DELIVER A RICH AND RIGOROUS EDUCATIONAL EXPERIENCE IN ORDER TO DEVELOP ACADEMICALLY HIGH-PERFORMING STUDENTS WITH THE LEADERSHIP, CHARACTER, AND KNOWLEDGE TO ACHIEVE SUCCESS IN HIGH SCHOOL AND BEYOND BY FOCUSING ON A CULTURE OF ACADEMIC ACHIEVEMENT, RESPECT, SELF-DISCOVERY, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53277 |
| IRS990/AllOtherContributionsAmt | 0 | 93574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STANTON L BROWN EDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126782868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 WEST 122ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361628 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1091607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45776 |
| IRS990/CYOtherExpensesAmt | 0 | 1084208 |
| IRS990/CYOtherRevenueAmt | 0 | 18512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5931075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5701691 |
| IRS990/CYTotalExpensesAmt | 0 | 6785899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7086970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112470 |
| IRS990/Desc | 0 | CORE ACADEMICS: FLI PROVIDES RIGOROUS ACADEMIC INSTRUCTION THROUGH THE USE OF EFFECTIVE INSTRUCTIONAL STRATEGIES. OUR TEACHERS FOLLOW ASSESSMENT-DRIVEN INSTRUCTION BASED ON FORMAL AND INFORMAL EVALUATIONS OF INDIVIDUAL STUDENTS' ACADEMIC NEEDS AND STRENGTHS. FLI'S CORE PROGRAM INCLUDES LITERACY, MATHEMATICS, SOCIAL STUDIES, AND SCIENCE. CERTAIN STUDENTS ALSO RECEIVE COUNSELING AS A PART OF THE CORE PROGRAM.EXTENDED DAY: ALL STUDENTS IN GRADE KINDERGARTEN THROUGH 8TH HAVE THE OPPORTUNITY TO PARTICIPATE IN OUR EXTENDED DAY PROGRAM WHICH PROVIDES ENRICHING CLASSES FROM 2:30PM TO 4:45PM. THE EXTENDED DAY PROGRAM PROVIDES STUDENTS WITH EXPOSURE TO THE PERFORMING ARTS, VISUAL ARTS, AND PHYSICAL EDUCATION, WHILE BUILDING ON STUDENTS' CHARACTER, SELF-DISCIPLINE, AND SELF-ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6452531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26780 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE DEAK JAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUDOLPH AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS HAROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GILDA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HARRISON YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANI MCPARTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSSELL SLOVENEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATJA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN CARTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103200 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 998033 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7086970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212657 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | OUR MISSION IS TO DELIVER A RICH AND RIGOROUS EDUCATIONAL EXPERIENCE IN ORDER TO DEVELOP ACADEMICALLY HIGH-PERFORMING STUDENTS WITH THE LEADERSHIP, CHARACTER, AND KNOWLEDGE TO ACHIEVE SUCCESS IN HIGH SCHOOL AND BEYOND BY FOCUSING ON A CULTURE OF ACADEMIC ACHIEVEMENT, RESPECT, SELF-DISCOVERY, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 686386 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1522258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1528624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18512 |
| IRS990/OtherRevenueTotalAmt | 0 | 18512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3715336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3875997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 433544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 452874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213161 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10787 |
| IRS990/PrincipalOfficerNm | 0 | STANTON L BROWN EDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5931075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5931075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24382 |
| IRS990/PYOtherExpensesAmt | 0 | 893413 |
| IRS990/PYOtherRevenueAmt | 0 | 58294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5560074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -379077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5668653 |
| IRS990/PYTotalExpensesAmt | 0 | 6562066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6182989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301071 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5931075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3143358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3630002 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 32600 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FUTURE LEADERS INSTITUTE CHARTER SCHOOL RETAINED PATRICK B. JENKINS & ASSOCIATES TO FACILITATE GOVERNMENT RELATIONS AND CONSULTING SERVICES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 32600 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1125 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6785899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 673632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 854992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES, PAYROLL TAXES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1125 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7086970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6785899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1528624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7086970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7088095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6787024 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.