Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2964772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,645,005
Down $316,295 (-16%) from 2012
Net Assets
Down$398,044
Down $621,206 (-61%) from 2012
Liabilities
Up$1,246,961
Up $304,911 (+32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,492,605
Up $580,322 (+9.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide education for students in kindergarten through 8th grade with unique support services. The school serves approximately 440 students.
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 | 632554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 602184 |
| IRS990/AccountsReceivable/BOY | 0 | 112938 |
| IRS990/AccountsReceivable/EOY | 0 | 140056 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE, WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6301 NORTH 2ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191201522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21 |
| IRS990/Advertising/Total | 0 | 21 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1383 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19829 |
| IRS990/AllOtherExpenses/Total | 0 | 21212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 396067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 467170 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138224 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138224 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 905919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 977186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22618 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29735 |
| IRS990/DepreciationDepletion/Total | 0 | 29735 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5661619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45282 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 295 |
| IRS990/FeesForServicesLegal/Total | 0 | 295 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 262441 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1147373 |
| IRS990/FeesForServicesOther/Total | 0 | 1409814 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLABISI LANIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMARA NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE WILLIAMS-FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISETTE GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARACELY ROSALES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ORLANDO QUEVEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLENE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARMEN PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIO LARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE CROSSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EVELYN NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUCILA PARAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAONABO A VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CYNTHIA CRUZ-VEGA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 39133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32657 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 83145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 47574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103000 |
| 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/ReportableCompFromRelatedOrgs | 11 | 160000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 49081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 120929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 68875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/CH |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionA/Title | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT PR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 905919 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5871399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3280 |
| IRS990/Insurance/ProgramServices | 0 | 24412 |
| IRS990/Insurance/Total | 0 | 27692 |
| IRS990/Interest/ManagementAndGeneral | 0 | 845 |
| IRS990/Interest/Total | 0 | 845 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135094 |
| 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/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE, WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7855 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7855 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERTO VARGAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1019250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 398044 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74209 |
| IRS990/Occupancy/ProgramServices | 0 | 627965 |
| IRS990/Occupancy/Total | 0 | 702174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71065 |
| IRS990/OfficeExpenses/Total | 0 | 73597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 959736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 581725 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 361934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 380371 |
| IRS990/OtherExpensePriorYear | 0 | 2700817 |
| IRS990/OtherExpensesCurrentYear | 0 | 3023543 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL BREAKFAST/LUNCHES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND EDUC MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111548 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107974 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26811 |
| IRS990/OtherExpenses/Total | 0 | 175247 |
| IRS990/OtherExpenses/Total | 1 | 111548 |
| IRS990/OtherExpenses/Total | 2 | 107974 |
| IRS990/OtherExpenses/Total | 3 | 33048 |
| IRS990/OtherLiabilities/BOY | 0 | 279023 |
| IRS990/OtherLiabilities/EOY | 0 | 636922 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2184277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2396476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 252600 |
| IRS990/PaymentsToAffiliates/Total | 0 | 252600 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211889 |
| IRS990/PayrollTaxes/Total | 0 | 241680 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34902 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 277409 |
| IRS990/PensionPlanContributions/Total | 0 | 312311 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 422976 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 299509 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3858 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4965475 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER-STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITY FUNDRAISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4882222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4576632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 308110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4576632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 308110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -621206 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5661619 |
| IRS990/RevenuesLessExpensesCY | 0 | -621206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52864 |
| IRS990/SalariesEtcCurrentYear | 0 | 3469062 |
| IRS990/SalariesEtcPriorYear | 0 | 3211466 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13586 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13593 |
| 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 | 79020 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204533 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6492605 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE SCHOOL AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2013, AND 2012. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 2011. THE SCHOOL DID NOT HAVE ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46291 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 55471 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 581725 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9783 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 165781 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 175564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 636922 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5871399 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 581725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6492605 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 636922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135094 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5871399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6492605 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5871399 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| 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/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FILER IS A PUBLIC SCHOOL IT DOES NOT AWARD SCHOLARSHIPS OR CHARGE TUITION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES ITS FUNDING FROM GOVERNMENTAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.