Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-5816198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,070,246
No earlier filing loaded for comparison.
Net Assets
$576,005
No earlier filing loaded for comparison.
Liabilities
$494,241
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,422,544
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 339125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 335774 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 65 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO USE A RIGOUROUS ACADEMIC PROGRAM IN ORDER TO PREPARE STUDENTS WITH SKILLS AND KNOWLEDGE TO PARTICIPATE IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEVELOP A SENSE OF PERSONAL RESPONSBILITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4688 |
| IRS990/AllOtherExpenses/Total | 0 | 6166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154628 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 444915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 78145 |
| IRS990/DeferredRevenue/EOY | 0 | 116614 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13240 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73416 |
| IRS990/DepreciationDepletion/Total | 0 | 86656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR EDUCATION EXPENSES AND GENERAL OPERATION EXPENSE ICAHN CHARTER SCHOOL 2 WHICH PROVIDES GENERAL AND SPECIAL EDUCATION FOR 263 STUDENTS ON THE AVERAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2081154 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5314 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 548 |
| IRS990/FeesForServicesLegal/Total | 0 | 548 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2209 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27174 |
| IRS990/FeesForServicesOther/Total | 0 | 29383 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL C ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GOLDEN-ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CLARK GOODYEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEYMOUR FLIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SANCHO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MANDELBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD J SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMARA DELGADO-DEJESUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRENE MARCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH COZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDA CARRASQUILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 158445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 380964 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2593730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5027 |
| IRS990/Insurance/ProgramServices | 0 | 18431 |
| IRS990/Insurance/Total | 0 | 23458 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 869 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 869 |
| IRS990/InvestmentIncomePriorYear | 0 | 6575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 869 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 300718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 113559 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ICAHN CHARTER SCHOOL 2 USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 5 IN ORDER TO PREPARE THE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 404819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 576005 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20350 |
| IRS990/Occupancy/ProgramServices | 0 | 74617 |
| IRS990/Occupancy/Total | 0 | 94967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117899 |
| IRS990/OfficeExpenses/Total | 0 | 124885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21782 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151283 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 173065 |
| IRS990/OtherExpensePriorYear | 0 | 508499 |
| IRS990/OtherExpensesCurrentYear | 0 | 572852 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2983 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102368 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10937 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10405 |
| IRS990/OtherExpenses/Total | 0 | 102368 |
| IRS990/OtherExpenses/Total | 1 | 30612 |
| IRS990/OtherExpenses/Total | 2 | 24684 |
| IRS990/OtherExpenses/Total | 3 | 13920 |
| IRS990/OtherExpenses/Total | 4 | 10405 |
| IRS990/OtherLiabilities/BOY | 0 | 51935 |
| IRS990/OtherLiabilities/EOY | 0 | 41853 |
| IRS990/OtherRevenueCurrentYear | 0 | 8716 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8716 |
| IRS990/OtherRevenuePriorYear | 0 | 3097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 228808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1137147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1365955 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92984 |
| IRS990/PayrollTaxes/Total | 0 | 109454 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10906 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35684 |
| IRS990/PensionPlanContributions/Total | 0 | 46590 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 135206 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63958 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29822 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45663 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2139230 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAPITATION GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1750981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2139230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2139230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 63951 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2139230 |
| IRS990/RevenuesLessExpensesCY | 0 | 171186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62789 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1849692 |
| IRS990/SalariesEtcPriorYear | 0 | 1541119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562344 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 847001 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187159 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 300718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 171186 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 171186 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2422544 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JULY 1, 2009 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41853 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2593730 |
| IRS990ScheduleD/TotalExpenses | 0 | 2422544 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2422544 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41853 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 113559 |
| IRS990ScheduleD/TotalRevenue | 0 | 2593730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2593730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2422544 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2593730 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | ASSISTANCE RECEIVED FROM NEW YORK CITY DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | ICAHN CHARTER SCHOOL 2 IS A PUBLIC SCHOOL. PUBLIC SCHOOLS ARE NOT REQUIRED TO COMPLY WITH REVENUE PROCEDURE 75-50. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 133445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | OFFICERS AND KEY OFFICERS RECEIVED DISCRETIONARY BONUSES APPROVED BY THE BOARD BASED ON PERFORMANCE CRITERIA. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | NON-FIXED COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART 1, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRENDA CARRASQUILLO |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO DIRECTORS, CARL C. ICAHN AND GAIL GOLDEN-ICAHN, ARE HUSBAND AND WIFE. THREE OFFICERS, TINA MARCH, KEITH COZZA, AND GAIL GOLDEN-ICAHN, ARE EMPLOYED BY ENTITIES BENEFICIALLY OWNED BY CARL C. ICAHN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY INDEPENDENT AUDIT FIRMS PRIOR TO THEIR COMPLETION AND FILING. FORM 990 IS MADE AVAILABLE TO THE TRUSTEES UPON COMPLETION OF THE INDEPENDENT AUDIT AND PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE SCHOOL'S FINANCIAL STATEMENTS APPEAR ON WWW.GUIDESTAR.ORG AS PART OF THE FORM 990 FILINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IF THE BOARD OR A COMMITTE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE SCHOOL AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE SCHOOL, THE SCHOOL IN ITS DISCRETION, MAY AVOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE SCHOOL TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RICHARD SANTIAGO, DIRECTOR OF OPERATIONS FOR ICAHN CHARTER SCHOOL 1, PERFORMS FINANCIAL AND BUDGET DUTIES FOR ICAHN CHARTER SCHOOL 3. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION PAID TO KEY EMPLOYEES IS REASONABLE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITIONS, THE TIME SPENT PERFORMING THEIR DUTIES, AND THEIR PERFORMANCE LEVEL. THIS IS DETERMINED BY CONDUCTING RESEARCH OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR TYPES OF SCHOOLS. NO COMPENSATION IS PAID TO THE OFFICERS OF THE SCHOOL. THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY AND IS INCLUDED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL PTA ELECTS ONE OF THE BOARD OF TRUSTEE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 990 REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PUBLIC INFORMATION DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | MANAGEMENT COMPANY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | KEY EMPLOYEE PAY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING BODY ELECTIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A, QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990,PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, LINE 15A AND 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION A, LINE 7A |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NEW YORK |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.