Civic Intelligence

Democracy Preparatory Charter School

EIN 20-3683193 • 501(c)3 • New York, NY

View Organization Page

Profile

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

1767 Park Avenue 3rd FloorNew York, NY 10035

www.democracyprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$144,553

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$0

Down $3,739,758 (-100%) from 2016

Liabilities

Down

$0

Down $1,174,130 (-100%) from 2016

Net Assets

Down

$0

Down $2,565,628 (-100%) from 2016

Operations
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$0

Down $11,762,451 (-100%) from 2016

Expenses

Down

$0

Down $11,762,451 (-100%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,303,187Liabilities 2010: $957,069Net Assets 2010: $1,346,1182010Assets 2011: $3,026,978Liabilities 2011: $1,455,515Net Assets 2011: $1,571,4632011Assets 2012: $2,964,309Liabilities 2012: $1,305,511Net Assets 2012: $1,658,7982012Assets 2013: $3,321,145Liabilities 2013: $1,507,258Net Assets 2013: $1,813,8872013Assets 2014: $3,366,881Liabilities 2014: $1,544,966Net Assets 2014: $1,821,9152014Assets 2015: $3,552,427Liabilities 2015: $1,302,130Net Assets 2015: $2,250,2972015Assets 2016: $3,739,758Liabilities 2016: $1,174,130Net Assets 2016: $2,565,6282016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,588,5932010Expenses 2011: $8,236,2372011Expenses 2012: $8,971,3562012Revenue 2013: $11,644,561Expenses 2013: $11,489,472Net Income 2013: $155,0892013Revenue 2014: $11,729,943Expenses 2014: $11,721,915Net Income 2014: $8,0282014Revenue 2015: $12,882,906Expenses 2015: $12,454,524Net Income 2015: $428,3822015Revenue 2016: $11,762,451Expenses 2016: $11,762,451Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.74$1.17$2.57$11.8$11.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.30$2.25$12.9$12.5$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.54$1.82$11.7$11.7$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$1.51$1.81$11.6$11.5$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.31$1.66$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.46$1.57$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.96$1.35$6.59
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,882,906
Mission and Program Overview

Mission

To educate responsible citizen scholars FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE citizenship.

To educate scholars for success in the college of their choice and a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,384,759$1,320,238▼ $64,521
Land, Buildings, and Equipment, Net$802,873$786,628▼ $16,245
Pledges and Grants Receivable$174,125$662,986▲ $488,861
Savings and Temporary Cash Investments$524,466$325,548▼ $198,918
Cash and Non-Interest-Bearing Accounts$7,979$63,453▲ $55,474
Prepaid Expenses and Deferred Charges$101,076$22,228▼ $78,848
Total Assets$3,366,881$3,552,427▲ $185,546
Other Assets Total$371,603$371,346▼ $257
Liabilities
Accounts Payable and Accrued Expenses$1,369,671$1,198,334▼ $171,337
Other Liabilities$138,089$53,766▼ $84,323
Deferred Revenue$37,206$50,030▲ $12,824
Total Liabilities$1,544,966$1,302,130▼ $242,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,022$2,232,135▲ $418,113
Temporarily Rstr Net Assets$7,893$18,162▲ $10,269
Total Net Assets Fund Balance$1,821,915$2,250,297▲ $428,382
Total Liabilities and Net Assets / Fund Balance$3,366,881$3,552,427▲ $185,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,266$924,680$1,142,946
Leasehold Improvements$395,816$102,532$498,348
Other Land Buildings$172,546$298,000$470,546
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan JenkinsTeacherFT$116,084$16,253$132,337
Tanya NunezPrincipalFT$126,120$335$126,455
Natasha TriversPrincipalFT$119,504$348$119,852
Ajaka RothPrincipalFT$108,053$5,992$114,045

Board Members and Trustees

NameTitle
Josh PristawBoard Chair
Alastair WoodTrustee
Cj KettlerTrustee
Dan RosenbergTrustee
Dr Robert NorthTrustee
Erin FredrickTrustee
Joshua MoralesTrustee
Lee DunstTrustee
Matthew CasnerTrustee
Howard SchnidmanChief Financial Officer- Dpps
Gregory WestonSecretary
Ken WeillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Democracy Prep Public SchoolsManagement Services1767 PARK AVENUE 3RD FLOOR, New York, NY 10035$1,154,075
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$241,228
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,274
Program Service Revenue
$10,906,002
Investment Income
$1,698
Other Revenue
$678,932
All Other Contributions
$186,560
Change in Net Assets
$428,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,882,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,882,906
Total Revenue per Form 990
$12,882,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,488,631
Other Expenses$4,965,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,798,231$464,074-$6,262,305
Fees for Services Management$1,275,535$102,090-$1,377,625
Occupancy$1,028,487$82,317-$1,110,804
Other Employee Benefits$522,884$41,849-$564,733
Payroll Taxes$429,476$34,374-$463,850
Fees for Services Other$260,355$53,220-$313,575
Depreciation Depletion$229,968$18,405-$248,373
Office Expenses$219,029$10,417-$229,446
Pension Plan Contributions$183,089$14,654-$197,743
Information Technology-$163,784-$163,784
Insurance$71,626$5,733-$77,359
Advertising$35,688--$35,688
Fees for Services Accounting-$22,750-$22,750
Travel-$14,325-$14,325
Other Expenses$83,724$11,639-$11,639
Interest-$4,762-$4,762
All Other Expenses-$998-$998
Conferences and Meetings-$664-$664
Total Functional Expenses$11,321,144$1,133,380$0$12,454,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,454,524
Total Expenses per Audited Statements$12,454,524
Total Expenses per Form 990$12,454,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$34,345
Deferred Rent$19,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school entered into a management agreement with democracy prep public school to assume responsibility for the school's educational process, management, and operations.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance and audit committee of the board of trustees for approval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

Form 990, Part VI, Section B, Line 12C

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Democracy Preparatory Charter School
EIN
20-3683193
Phone
2122811248
Address
1767 PARK AVENUE 3RD FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Josh Pristaw
Title
Board Chair
Phone
2122811248
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Pristaw
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
0

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1902, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination,including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01369671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01198334
IRS990/AccountsReceivableGrp/BOYAmt01384759
IRS990/AccountsReceivableGrp/EOYAmt01320238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt035688
IRS990/AdvertisingGrp/TotalAmt035688
IRS990/AllOtherContributionsAmt0186560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0998
IRS990/AllOtherExpensesGrp/TotalAmt0998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE HOK
IRS990/BooksInCareOfDetail/PhoneNum02122811248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 PARK AVENUE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07979
IRS990/CashNonInterestBearingGrp/EOYAmt063453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0664
IRS990/ConferencesMeetingsGrp/TotalAmt0664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01154075
IRS990/ContractorCompensationGrp/CompensationAmt1241228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01767 PARK AVENUE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEMOCRACY PREP PUBLIC SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01296274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01698
IRS990/CYOtherExpensesAmt04965893
IRS990/CYOtherRevenueAmt0678932
IRS990/CYProgramServiceRevenueAmt010906002
IRS990/CYRevenuesLessExpensesAmt0428382
IRS990/CYSalariesCompEmpBnftPaidAmt07488631
IRS990/CYTotalExpensesAmt012454524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012882906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037206
IRS990/DeferredRevenueGrp/EOYAmt050030
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229968
IRS990/DepreciationDepletionGrp/TotalAmt0248373
IRS990/Desc0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 720 STUDENTS IN GRADES SIXTH THROUGH TWELFTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011321144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022750
IRS990/FeesForServicesAccountingGrp/TotalAmt022750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01275535
IRS990/FeesForServicesManagementGrp/TotalAmt01377625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260355
IRS990/FeesForServicesOtherGrp/TotalAmt0313575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1565.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516253
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH PRISTAW
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WEILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD SCHNIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROBERT NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALASTAIR WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11CJ KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NATASHA TRIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14AJAKA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm15EVAN JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER- DPPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01109714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012882906
IRS990/GrossRentsGrp/RealAmt0616224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163784
IRS990/InformationTechnologyGrp/TotalAmt0163784
IRS990/InsuranceGrp/ManagementAndGeneralAmt05733
IRS990/InsuranceGrp/ProgramServicesAmt071626
IRS990/InsuranceGrp/TotalAmt077359
IRS990/InterestGrp/ManagementAndGeneralAmt04762
IRS990/InterestGrp/TotalAmt04762
IRS990/InvestmentIncomeGrp/ExclusionAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786628
IRS990/LandBldgEquipCostOrOtherBssAmt02111840
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE RESPONSIBLE CITIZEN SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01821915
IRS990/NetAssetsOrFundBalancesEOYAmt02250297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0616224
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082317
IRS990/OccupancyGrp/ProgramServicesAmt01028487
IRS990/OccupancyGrp/TotalAmt01110804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219029
IRS990/OfficeExpensesGrp/TotalAmt0229446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371603
IRS990/OtherAssetsTotalGrp/EOYAmt0371346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564733
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF MEETINGS AND LUNC
IRS990/OtherExpensesGrp/Desc3STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211639
IRS990/OtherExpensesGrp/ProgramServicesAmt01183052
IRS990/OtherExpensesGrp/ProgramServicesAmt183724
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IRS990/OtherExpensesGrp/TotalAmt183724
IRS990/OtherExpensesGrp/TotalAmt247660
IRS990/OtherExpensesGrp/TotalAmt311639
IRS990/OtherLiabilitiesGrp/BOYAmt0138089
IRS990/OtherLiabilitiesGrp/EOYAmt053766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062708
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IRS990/OtherRevenueTotalAmt062708
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05798231
IRS990/OtherSalariesAndWagesGrp/TotalAmt06262305
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0429476
IRS990/PayrollTaxesGrp/TotalAmt0463850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183089
IRS990/PensionPlanContributionsGrp/TotalAmt0197743
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662986
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOSH PRISTAW
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IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0616224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012454524
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012882906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION,INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371346
IRS990ScheduleD/TotalExpensesPerForm990Amt012454524

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