Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3683193
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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,552,427
Up $185,546 (+5.5%) from 2014
Net Assets
Up$2,250,297
Up $428,382 (+24%) from 2014
Liabilities
Down$1,302,130
Down $242,836 (-16%) from 2014
Revenue
Up$12,882,906
Up $1,152,963 (+9.8%) from 2014
Expenses
Up$12,454,524
Up $732,609 (+6.2%) from 2014
Net Income
Up$428,382
Up $420,354 (+5236%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Jenkins | Teacher | FT | $116,084 | $16,253 | $132,337 |
| Tanya Nunez | Principal | FT | $126,120 | $335 | $126,455 |
| Natasha Trivers | Principal | FT | $119,504 | $348 | $119,852 |
| Ajaka Roth | Principal | FT | $108,053 | $5,992 | $114,045 |
| Name | Title |
|---|---|
| Josh Pristaw | Board Chair |
| Alastair Wood | Trustee |
| Cj Kettler | Trustee |
| Dan Rosenberg | Trustee |
| Dr Robert North | Trustee |
| Erin Fredrick | Trustee |
| Joshua Morales | Trustee |
| Lee Dunst | Trustee |
| Matthew Casner | Trustee |
| Howard Schnidman | Chief Financial Officer- Dpps |
| Gregory Weston | Secretary |
| Ken Weiller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Democracy Prep Public Schools | Management Services | 1767 PARK AVENUE 3RD FLOOR, New York, NY 10035 | $1,154,075 |
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angeles, CA 90074 | $241,228 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $34,345 |
| Deferred Rent | $19,421 |
“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 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.”
“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.”
“Comparable data is used by the board when determining the compensation of officers and key employees.”
“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”
“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.”
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 | 1369671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1198334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1384759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1320238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35688 |
| IRS990/AllOtherContributionsAmt | 0 | 186560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE HOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122811248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1767 PARK AVENUE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1767 PARK AVENUE 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEMOCRACY PREP PUBLIC SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1296274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1698 |
| IRS990/CYOtherExpensesAmt | 0 | 4965893 |
| IRS990/CYOtherRevenueAmt | 0 | 678932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10906002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7488631 |
| IRS990/CYTotalExpensesAmt | 0 | 12454524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12882906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248373 |
| IRS990/Desc | 0 | EXPENSES 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11321144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 102090 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1275535 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1377625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 65.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH PRISTAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN WEILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD SCHNIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE DUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROBERT NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW CASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALASTAIR WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CJ KETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANYA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATASHA TRIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AJAKA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVAN JENKINS |
| 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 | 126120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116084 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER- DPPS |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1109714 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12882906 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 616224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/InterestGrp/TotalAmt | 0 | 4762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 802873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2111840 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO EDUCATE RESPONSIBLE CITIZEN SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1821915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2250297 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 616224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 616224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1028487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1110804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 522884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564733 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF MEETINGS AND LUNC |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1183052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1222717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62708 |
| IRS990/OtherRevenueTotalAmt | 0 | 62708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 464074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5798231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6262305 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 662986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22228 |
| IRS990/PrincipalOfficerNm | 0 | JOSH PRISTAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10906002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10906002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1154033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4667 |
| IRS990/PYOtherExpensesAmt | 0 | 4778044 |
| IRS990/PYOtherRevenueAmt | 0 | 503559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10067684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6943871 |
| IRS990/PYTotalExpensesAmt | 0 | 11721915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11729943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 616224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10906002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325548 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 924680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1142946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12454524 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 395816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 498348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12882906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 371346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12454524 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.