Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0061118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,956,441
Down $545,695 (-22%) from 2012
Net Assets
Down$1,124,149
Down $848,319 (-43%) from 2012
Liabilities
Up$832,292
Up $302,624 (+57%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,062,621
Up $957,603 (+16%) from 2012
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 | 113013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80017 |
| 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/ManagementAndGeneral | 0 | 34152 |
| IRS990/Advertising/ProgramServices | 0 | 1094 |
| IRS990/Advertising/Total | 0 | 35246 |
| IRS990/AllOtherContributions | 0 | 101383 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -20675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20648 |
| IRS990/AllOtherExpenses/Total | 0 | 2193 |
| 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 | 518997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22789 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24364 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116917 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 204181 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 345462 |
| 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 | 556997 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 175080 |
| IRS990/DepreciationDepletion/Total | 0 | 175080 |
| 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 | 5879935 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19544 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6017 |
| IRS990/FeesForServicesLegal/Total | 0 | 6017 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 31636 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 121821 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 343949 |
| IRS990/FeesForServicesOther/Total | 0 | 497406 |
| 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 | 1.30 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | WILLIAM BERNHARHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN MAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BATA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVERETT WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFERYSON BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROYCE HAUW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERYL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WOODY SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHUBERT JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR KEVIN BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAULA HAJAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DANIEL TAMULONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THEODORE SWARTZ |
| 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 | 18132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9462 |
| 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 | 138605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 179806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 137120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 122690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 123518 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | PARTIAL YEAR BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | PARTIAL YEAR BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PROFESSIONAL DEVELOPER |
| IRS990/Form990PartVIISectionA/Title | 15 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 16 | PROFESSIONAL DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21360 |
| IRS990/FundraisingEvents | 0 | 22789 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 432825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27925 |
| IRS990/GrossReceipts | 0 | 6235662 |
| 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 | 646 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12332 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20983 |
| IRS990/InformationTechnology/Total | 0 | 33961 |
| IRS990/Insurance/Fundraising | 0 | 724 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7308 |
| IRS990/Insurance/ProgramServices | 0 | 22524 |
| IRS990/Insurance/Total | 0 | 30556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2982 |
| IRS990/InvestmentIncomePriorYear | 0 | 6248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2982 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 681695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1060769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 232345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 379074 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR KEVIN BRENNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1972468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1124149 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6565 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6565 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30558 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1275 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3392 |
| IRS990/Occupancy/ProgramServices | 0 | 37843 |
| IRS990/Occupancy/Total | 0 | 42510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120761 |
| IRS990/OfficeExpenses/Total | 0 | 136529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19303 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47132 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 731403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 797838 |
| IRS990/OtherExpensePriorYear | 0 | 1171317 |
| IRS990/OtherExpensesCurrentYear | 0 | 1264501 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | STUDENT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 998 |
| IRS990/OtherExpenses/Fundraising | 1 | 2072 |
| IRS990/OtherExpenses/Fundraising | 2 | 4615 |
| IRS990/OtherExpenses/Fundraising | 3 | 4866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47164 |
| IRS990/OtherExpenses/Total | 0 | 119753 |
| IRS990/OtherExpenses/Total | 1 | 58707 |
| IRS990/OtherExpenses/Total | 2 | 54925 |
| IRS990/OtherExpenses/Total | 3 | 52074 |
| IRS990/OtherLiabilities/BOY | 0 | 416655 |
| IRS990/OtherLiabilities/EOY | 0 | 552275 |
| IRS990/OtherRevenueCurrentYear | 0 | 26239 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19674 |
| IRS990/OtherRevenuePriorYear | 0 | -7539 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3861128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4160606 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15720 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 306395 |
| IRS990/PayrollTaxes/Total | 0 | 387099 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 107115 |
| IRS990/PensionPlanContributions/Total | 0 | 107115 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55971 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84822 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61720 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5628084 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5441582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5628084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5628084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -848319 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5647758 |
| IRS990/RevenuesLessExpensesCY | 0 | -848319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248437 |
| IRS990/SalariesEtcCurrentYear | 0 | 5798120 |
| IRS990/SalariesEtcPriorYear | 0 | 4933701 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1628178 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1278719 |
| 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 | 379074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681695 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1060769 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21360 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7062621 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2010. YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 21,360. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 21,360. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 552275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherRevenues | 0 | 21360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21360 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6214302 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7062621 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 552275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 379074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6214302 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7083981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6235662 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.