Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2633976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,576,702
Up $716,881 (+19%) from 2019
Net Assets
Up$2,528,823
Up $561,022 (+29%) from 2019
Liabilities
Up$2,047,879
Up $155,859 (+8.2%) from 2019
Revenue
Up$7,148,323
Up $61,353 (+0.9%) from 2019
Expenses
Down$6,587,301
Down $198,598 (-2.9%) from 2019
Net Income
Up$561,022
Up $259,951 (+86%) from 2019
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 | $3,630,002 | $4,111,264 | ▲ $481,262 |
| Cash and Non-Interest-Bearing Accounts | $32,071 | $214,313 | ▲ $182,242 |
| Accounts Receivable | $6,346 | $131,195 | ▲ $124,849 |
| Land, Buildings, and Equipment, Net | $57,605 | $51,928 | ▼ $5,677 |
| Prepaid Expenses and Deferred Charges | $10,787 | $35,936 | ▲ $25,149 |
| Pledges and Grants Receivable | $123,010 | $32,066 | ▼ $90,944 |
| Total Assets | $3,859,821 | $4,576,702 | ▲ $716,881 |
| Liabilities | |||
| Other Liabilities | $1,528,624 | $1,505,469 | ▼ $23,155 |
| Accounts Payable and Accrued Expenses | $352,033 | $383,774 | ▲ $31,741 |
| Mortgage Notes Payable Secured by Investment Property | - | $157,000 | - |
| Deferred Revenue | $11,363 | $1,636 | ▼ $9,727 |
| Total Liabilities | $1,892,020 | $2,047,879 | ▲ $155,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,967,801 | $2,528,823 | ▲ $561,022 |
| Total Net Assets Fund Balance | $1,967,801 | $2,528,823 | ▲ $561,022 |
| Total Liabilities and Net Assets / Fund Balance | $3,859,821 | $4,576,702 | ▲ $716,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,928 | $54,651 | $106,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Flowers | Principal | FT | $164,336 | $41,474 | $205,810 |
| Russell Slovenec | Assistant Principal | FT | $141,737 | $31,699 | $173,436 |
| Katja Frazier | Teacher | FT | $106,178 | $40,933 | $147,111 |
| Terri Berman | Teacher | FT | $103,440 | $41,066 | $144,506 |
| Monique Dixon | Teacher | FT | $103,233 | $40,525 | $143,758 |
| Ryan Carter | Finance Manager | FT | $108,613 | $18,012 | $126,625 |
| John Harrison York | Exec. Dir./trustee (see Sch. O) | FT | $113,353 | $12,648 | $126,001 |
| Name | Title |
|---|---|
| Natalie Deak Jaros | Chair |
| Andrew Hutcher | Co-chair |
| Jay Hatfield | Trustee |
| Jon Drucker | Trustee |
| Julie Wilson Cohen | Trustee |
| Rachel Klein | Trustee |
| Roberta Kelly | Trustee |
| Ross Harold | Trustee |
| Ryan Post | Trustee |
| Gilda Wray | Trustee (through 10/2019) |
| Joan Wicks | Trustee (through 10/2019) |
| Katherine Brown | Secretary |
| Rudolph Austin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kids In The Game LLC | Education Consultant | 132 NASSAU STREET SUITE 310, New York, NY 10038 | $155,623 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,658,313 |
| Other Expenses | $928,988 |
| Total Fundraising Expense | $1,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,703,841 | $157,543 | $885 | $3,862,269 |
| Other Employee Benefits | $659,239 | $28,304 | $157 | $687,700 |
| Pension Plan Contributions | $389,937 | $17,167 | $91 | $407,195 |
| Current Officers, Directors, Trustees, and Key Employees | $347,691 | $38,632 | - | $386,323 |
| Payroll Taxes | $300,522 | $14,237 | $67 | $314,826 |
| Office Expenses | $229,062 | $15,147 | $21 | $244,230 |
| Insurance | $57,908 | $6,434 | - | $64,342 |
| Advertising | $44,533 | $4,948 | - | $49,481 |
| Fees for Services Accounting | $33,762 | $3,751 | - | $37,513 |
| Depreciation Depletion | $32,381 | $3,598 | - | $35,979 |
| Fees for Services Legal | $15,993 | $1,777 | - | $17,770 |
| Other Expenses | $3,152 | $348 | $55 | $3,500 |
| Total Functional Expenses | $6,269,721 | $316,304 | $1,276 | $6,587,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,601,628 |
| Expenses per Audited Statements | $6,587,301 |
| Total Expenses per Form 990 | $6,587,301 |
| Expenses Not Reported on Form 990 | $14,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $833,573 |
| Salaries, Payroll Taxes and Benefits Payable | $671,896 |
“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.”
“John harrison york held the position of executive director through august 2019. He was later elected to the board of trustees in october 2019 and is not compensated for this position.”
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 | 352033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131195 |
| 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 | 4948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49481 |
| IRS990/AllOtherContributionsAmt | 0 | 47878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUDOLPH AUSTIN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386323 |
| 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 | 155623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 132 NASSAU STREET SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIDS IN THE GAME LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41562 |
| IRS990/CYOtherExpensesAmt | 0 | 928988 |
| IRS990/CYOtherRevenueAmt | 0 | 29929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6653677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 561022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5658313 |
| IRS990/CYTotalExpensesAmt | 0 | 6587301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7148323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35979 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6269721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17770 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40525 |
| 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 | JON DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSS HAROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILDA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE WILSON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HARRISON YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSSELL SLOVENEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATJA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRI BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONIQUE DIXON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 141737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103233 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 (THROUGH 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (THROUGH 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIR./TRUSTEE (SEE SCH. O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TEACHER |
| 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 | 375277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7148323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106579 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2528823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1967801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2528823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 659239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 687700 |
| 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 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1528624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1505469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29929 |
| IRS990/OtherRevenueTotalAmt | 0 | 29929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3703841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3862269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 67 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314826 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 389937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 407195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35936 |
| IRS990/PrincipalOfficerNm | 0 | RUDOLPH AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6653677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6653677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1091607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45776 |
| IRS990/PYOtherExpensesAmt | 0 | 1084208 |
| IRS990/PYOtherRevenueAmt | 0 | 18512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5931075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5701691 |
| IRS990/PYTotalExpensesAmt | 0 | 6785899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7086970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 561022 |
| 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 | 6653677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3630002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4111264 |
| 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 | 30100 |
| 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 | 30100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.