Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1779361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,642,265
Up $511,021 (+12%) from 2014
Net Assets
Up$2,355,938
Up $244,996 (+12%) from 2014
Liabilities
Up$2,286,327
Up $266,025 (+13%) from 2014
Revenue
Up$9,491,036
Up $1,079,211 (+13%) from 2014
Expenses
Up$9,246,040
Up $1,184,213 (+15%) from 2014
Net Income
Down$244,996
Down $105,002 (-30%) from 2014
Voice charter school aims to create a safe and healthy learning environment that will nurture, motivate and challenge all of our children to achieve the highest level of academic excellence and to develop into mindful, responsible, contributing participants in their education, their community and the diverse society in which we live. The school incorporates music into a rigorous academic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,459,788 | $2,015,826 | ▲ $556,038 |
| Cash and Non-Interest-Bearing Accounts | $1,084,097 | $1,002,594 | ▼ $81,503 |
| Savings and Temporary Cash Investments | $632,649 | $663,212 | ▲ $30,563 |
| Prepaid Expenses and Deferred Charges | $419,397 | $443,129 | ▲ $23,732 |
| Accounts Receivable | $170,519 | $78,043 | ▼ $92,476 |
| Total Assets | $4,131,244 | $4,642,265 | ▲ $511,021 |
| Other Assets Total | $364,794 | $439,461 | ▲ $74,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,113,362 | $1,277,074 | ▲ $163,712 |
| Other Liabilities | $906,940 | $1,009,253 | ▲ $102,313 |
| Total Liabilities | $2,020,302 | $2,286,327 | ▲ $266,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,010,942 | $2,305,938 | ▲ $294,996 |
| Temporarily Rstr Net Assets | $100,000 | $50,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $2,110,942 | $2,355,938 | ▲ $244,996 |
| Total Liabilities and Net Assets / Fund Balance | $4,131,244 | $4,642,265 | ▲ $511,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,784,302 | $245,151 | $2,029,453 |
| Other Land Buildings | $231,524 | $181,682 | $413,206 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Headley | Principal | FT | $156,375 | $32,820 | $189,195 |
| Hakeem Mir | Assistant Principal | FT | $124,779 | $35,706 | $160,485 |
| Zoe Rind-ryan | Assistant Principal | FT | $120,931 | $15,835 | $136,766 |
| Name | Title |
|---|---|
| Randolph Ford | Board Chair & Pres Since Feb 2015 |
| Arthur Stainman | Chairman of the Audit Committee |
| Michael Kirkbride | Treasurer, Finance Chair |
| Richard L Bayles | President Through Feb 2015 |
| Marc Cohen | Board Vice Chair & VP Since Feb 2015 |
| Richard Grassey | Assistant Treasurer |
| Christina Young | Member |
| Gretchen Pusch | Member |
| Jessica Wilt | Member |
| Kevin Bean | Member |
| Lorraine Cecere | Member |
| Michael Karp | Member |
| Robert De Luna | Member |
| Christopher Doyle | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aldan Troy Group INC | Office And Classroom Temporary Help | PO BOX 911494, Denver, CO 80291 | $368,318 |
| De Associates INC | Building Improvements And Repairs | 1007 GLEN COVE AVENUE, Glen Head, NY 11545 | $362,580 |
| School Professionals | Classroom Temporary Help | 420 LEXINGTON AVENUE SUITE 2100, New York, NY 10170 | $158,495 |
| Advance Talent Solutions INC | Classroom Temporary Help | 1 PENN PLAZA SUITE 6164, New York, NY 10119 | $138,049 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,125,694 |
| Other Expenses | $3,120,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,103,012 | $549,727 | - | $4,652,739 |
| Fees for Services Other | $829,864 | $47,016 | - | $876,880 |
| Occupancy | $637,418 | $87,833 | - | $725,251 |
| Other Employee Benefits | $422,438 | $49,132 | - | $471,570 |
| Payroll Taxes | $356,823 | $53,268 | - | $410,091 |
| Pension Plan Contributions | $369,190 | $39,296 | - | $408,486 |
| Current Officers, Directors, Trustees, and Key Employees | $91,404 | $91,404 | - | $182,808 |
| Depreciation Depletion | $133,798 | $36,781 | - | $170,579 |
| Office Expenses | $79,392 | $53,018 | - | $132,410 |
| Fees for Services Legal | - | $111,004 | - | $111,004 |
| Other Expenses | $99,206 | $4,392 | - | $99,206 |
| All Other Expenses | $67,268 | $2,648 | - | $69,916 |
| Fees for Services Accounting | $21,137 | $40,299 | - | $61,436 |
| Insurance | $36,506 | $4,978 | - | $41,484 |
| Information Technology | $36,688 | - | - | $36,688 |
| Total Functional Expenses | $8,070,641 | $1,175,399 | $0 | $9,246,040 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,246,040 |
| Total Expenses per Audited Statements | $9,246,040 |
| Total Expenses per Form 990 | $9,246,040 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,009,253 |
“Richard bayles, president, and gretchen pusch, board member, are married.”
“The city of new york can approve three board actions. 1. Voice's authorizer approves the election of board member. 2. Voice's authorizer approves voice's charter renewal. 3. Changes to the charter are subject to approval by voice's authorizer.”
“The finance committee reviews the form, which is usually sent through e-mail to the committee members. The committee members review and provide feedback to the preparers. Once the feedback process is finalized, the form is presented to the entire board by the finance committee.”
“Annually the board members are required to respond to a conflict of interest questionnaire and to certify that their answers are true and correct. Those answers are reviewed by the president of the board and our consultant, dan pasek, to see that any conflicts are resolved.”
“Voice charter school records in its board minutes, the terms of the compensation package for the principal of the school. It is also recorded in the minutes, the date of approval, the members of the governing body who were present during the debate on the compensation arrangement that was approved and those who voted to approve or reject it. Voice charter school compares the compensation package to the model set by the new york city department of education (nyc doe). That model is obtained from the doe website.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Process has not changed since the prior year”
“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2012. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of tax as "other expense."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1113362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1277074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 50650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS FICETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187866213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36-24 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1084097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1002594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 368318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 362580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 911494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1007 GLEN COVE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 420 LEXINGTON AVENUE SUITE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 PENN PLAZA SUITE 6164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLEN HEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALDAN TROY GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOOL PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANCE TALENT SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE AND CLASSROOM TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENTS AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLASSROOM TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLASSROOM TEMPORARY HELP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4702 |
| IRS990/CYOtherExpensesAmt | 0 | 3120346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9435684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6125694 |
| IRS990/CYTotalExpensesAmt | 0 | 9246040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9491036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170579 |
| IRS990/Desc | 0 | ELEMENTARY SCHOOL GRADES K-7: VOICE CHARTER SCHOOL WAS ESTABLISHED TO SERVE CHILDREN RESIDING IN NEW YORK STATE BY CREATING AN ELEMENTARY SCHOOL OF EXCEPTIONAL TEACHING CAPABILITY. TO THAT END THE SCHOOL PLACES MUSIC AND ESPECIALLY VOCAL TRAINING AT THE CENTER OF ITS CURRICULUM. IN ADDITION, THE SCHOOL FACILITATES PARENT INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8070641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 829864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 876880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD L BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDOLPH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE CECERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN PUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR STAINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD GRASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANKLIN HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HAKEEM MIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZOE RIND-RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT THROUGH FEB 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR & PRES SINCE FEB 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR & VP SINCE FEB 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF THE AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9491036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1459788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2015826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2442659 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2110942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2355938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 637418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 725251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471570 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT AND STAFF RECRU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 906940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1009253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 549727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4103012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4652739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 410091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 369190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 408486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 419397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 443129 |
| IRS990/PrincipalOfficerNm | 0 | FRANKLIN HEADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9063975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9063975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/PYOtherExpensesAmt | 0 | 2947241 |
| IRS990/PYOtherRevenueAmt | 0 | 703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8407084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5114586 |
| IRS990/PYTotalExpensesAmt | 0 | 8061827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8411825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9435684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 632649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663212 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9246040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1784302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2029453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 409461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1009253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9491036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2012. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.