Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0061118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,502,136
Up $200,114 (+8.7%) from 2011
Net Assets
Down$1,972,468
Down $248,437 (-11%) from 2011
Liabilities
Up$529,668
Up $448,551 (+553%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,105,018
Up $629,921 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bronx charter school for better learning provides its students with a solid foundation for academic success, through achievements that exceeds citywide averages and meets or exceeds new york state standards and national norms in all curriculum areas tested.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3740 BAYCHESTER AVENUE ANNEX BLDG |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10466 |
| IRS990/Advertising/ProgramServices | 0 | 40284 |
| IRS990/Advertising/Total | 0 | 40284 |
| IRS990/AllOtherContributions | 0 | 77714 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 327 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25545 |
| IRS990/AllOtherExpenses/Total | 0 | 26894 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 518997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34013 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6252 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62520 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 243825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312597 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 523467 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144062 |
| IRS990/DepreciationDepletion/Total | 0 | 144062 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 384 STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS FOR GRADES KINDERGARTEN THROUGH FIFTH GRADE, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS IN ALL CURRICULUM AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5134797 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1760 |
| IRS990/FeesForServicesLegal/Total | 0 | 1760 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 26685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 121487 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78945 |
| IRS990/FeesForServicesOther/Total | 0 | 227117 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BERNHARHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN MAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BATA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLORA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARVIN WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRYSTAL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EVERETT WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFERYSON BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOWELL LIFSCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROYCE HAUW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERYL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHUBERT JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR KEVIN BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAULA HAJAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL TAMULONIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17268 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 143147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 106974 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/FINANCE COMMITTE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PROFESSIONAL DEVELOPER/MEM |
| IRS990/Form990PartVIISectionA/Title | 16 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18579 |
| IRS990/FundraisingEvents | 0 | 34013 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 304563 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11040 |
| IRS990/GrossReceipts | 0 | 5875160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 511 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4635 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15624 |
| IRS990/InformationTechnology/Total | 0 | 20770 |
| IRS990/Insurance/Fundraising | 0 | 541 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12273 |
| IRS990/Insurance/ProgramServices | 0 | 17400 |
| IRS990/Insurance/Total | 0 | 30214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6248 |
| IRS990/InvestmentIncomePriorYear | 0 | 8514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 506615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232345 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR KEVIN BRENNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2220905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1972468 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7539 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7539 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29707 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 733 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2449 |
| IRS990/Occupancy/ProgramServices | 0 | 20466 |
| IRS990/Occupancy/Total | 0 | 23648 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69355 |
| IRS990/OfficeExpenses/Total | 0 | 79211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27287 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12533 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 398379 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 512818 |
| IRS990/OtherExpensePriorYear | 0 | 974271 |
| IRS990/OtherExpensesCurrentYear | 0 | 1171317 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 5264 |
| IRS990/OtherExpenses/Fundraising | 1 | 1587 |
| IRS990/OtherExpenses/Fundraising | 2 | 574 |
| IRS990/OtherExpenses/Fundraising | 3 | 3635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11407 |
| IRS990/OtherExpenses/ProgramServices | 0 | 299922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72434 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8704 |
| IRS990/OtherExpenses/Total | 0 | 317289 |
| IRS990/OtherExpenses/Total | 1 | 163258 |
| IRS990/OtherExpenses/Total | 2 | 73064 |
| IRS990/OtherExpenses/Total | 3 | 23746 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 416655 |
| IRS990/OtherRevenueCurrentYear | 0 | -7539 |
| IRS990/OtherRevenuePriorYear | 0 | -10027 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84337 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3350909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3678079 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 262430 |
| IRS990/PayrollTaxes/Total | 0 | 337743 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18373 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71828 |
| IRS990/PensionPlanContributions/Total | 0 | 92464 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 142401 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55971 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39358 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5441582 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5331319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5441582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5441582 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -248437 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5441582 |
| IRS990/RevenuesLessExpensesCY | 0 | -248437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 378176 |
| IRS990/SalariesEtcCurrentYear | 0 | 4933701 |
| IRS990/SalariesEtcPriorYear | 0 | 4500826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1740670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1628178 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 232345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 506615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 738960 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -248437 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -248437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18579 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6105018 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 18,579. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 18,579. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18579 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 416655 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherRevenues | 0 | 18579 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18579 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5856581 |
| IRS990ScheduleD/TotalExpenses | 0 | 6105018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6105018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 416655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232345 |
| IRS990ScheduleD/TotalRevenue | 0 | 5856581 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5856581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6123597 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5875160 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INCLUDED IN ALL SOLICITATION MATERIALS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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