Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1779361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$7,788,725
Up $634,092 (+8.9%) from 2018
Net Assets
Up$4,641,491
Up $680,161 (+17%) from 2018
Liabilities
Down$3,147,234
Down $46,069 (-1.4%) from 2018
Revenue
Up$13,017,377
Up $592,768 (+4.8%) from 2018
Expenses
Up$12,343,604
Up $645,710 (+5.5%) from 2018
Net Income
Down$673,773
Down $52,942 (-7.3%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,328,361 | $2,625,230 | ▲ $296,869 |
| Land, Buildings, and Equipment, Net | $2,561,358 | $2,481,610 | ▼ $79,748 |
| Investments in Publicly Traded Securities | - | $1,499,045 | - |
| Pledges and Grants Receivable | - | $276,693 | - |
| Savings and Temporary Cash Investments | $1,086,422 | $273,892 | ▼ $812,530 |
| Prepaid Expenses and Deferred Charges | $371,213 | $273,239 | ▼ $97,974 |
| Accounts Receivable | $573,941 | $30,503 | ▼ $543,438 |
| Total Assets | $7,154,633 | $7,788,725 | ▲ $634,092 |
| Other Assets Total | $233,338 | $328,513 | ▲ $95,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,004,710 | $1,943,513 | ▼ $61,197 |
| Other Liabilities | $1,188,593 | $1,203,721 | ▲ $15,128 |
| Total Liabilities | $3,193,303 | $3,147,234 | ▼ $46,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,961,330 | $4,641,491 | ▲ $680,161 |
| Total Net Assets Fund Balance | $3,961,330 | $4,641,491 | ▲ $680,161 |
| Total Liabilities and Net Assets / Fund Balance | $7,154,633 | $7,788,725 | ▲ $634,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,229,548 | $898,279 | $3,127,827 |
| Other Land Buildings | $252,062 | $571,063 | $823,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Headley | Executive Director & Principal | FT | $197,394 | $39,100 | $236,494 |
| Noah Green | Middle School Director | FT | $120,401 | $22,210 | $142,611 |
| BRENDA M O'CONNOR | Director of Hr and Talent | FT | $128,586 | $12,551 | $141,137 |
| Kimberly Moglia-hare | Social Worker | FT | $101,650 | $36,874 | $138,524 |
| Erica Meinhardt | Social Worker | FT | $102,839 | $20,694 | $123,533 |
| Name | Title |
|---|---|
| Marc Cohen | President and Chairman |
| Christopher Doyle | Vice President and Vice Chairman |
| Casey Lamb | Member |
| Gavin Schryver | Member |
| John Yarmick | Member |
| Loraine Enlow | Member |
| Michael Guarini | Member |
| Michael Karp | Member |
| Jose Garzon | Member Thru Feb 2019 |
| Christina Young | Member Thru Jan 2019 |
| Robert De Luna | Secretary |
| Richard Grassey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noor Staffing | Office And Classroom Temporary Help | PO BOX 75343, Chicago, IL 60675 | $141,193 |
| School Professionals | Classroom Temporary Help | 622 THIRD AVE 39TH FL, New York, NY 10017 | $139,414 |
| Green Dust Away Cleaning Services | Janitorial Services | 35-44 28 STREET SUITE 1B, Long Island City, NY 11106 | $108,795 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,524,991 |
| Other Expenses | $2,818,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,340,017 | $821,229 | - | $7,161,246 |
| Other Employee Benefits | $908,746 | $119,554 | - | $1,028,300 |
| Occupancy | $656,921 | $90,290 | - | $747,211 |
| Payroll Taxes | $509,015 | $69,376 | - | $578,391 |
| Pension Plan Contributions | $383,847 | $135,346 | - | $519,193 |
| Depreciation Depletion | $291,694 | $39,773 | - | $331,467 |
| Fees for Services Other | $223,519 | $99,155 | - | $322,674 |
| Current Officers, Directors, Trustees, and Key Employees | $126,381 | $111,480 | - | $237,861 |
| Information Technology | $147,942 | $18,343 | - | $166,285 |
| Office Expenses | $96,081 | $30,841 | - | $126,922 |
| Other Expenses | $105,074 | $450 | - | $105,524 |
| Insurance | $49,310 | $6,724 | - | $56,034 |
| Fees for Services Legal | $10,000 | $44,109 | - | $54,109 |
| Fees for Services Accounting | $21,384 | $29,633 | - | $51,017 |
| All Other Expenses | $48,619 | - | - | $48,619 |
| Total Functional Expenses | $10,701,270 | $1,642,334 | $0 | $12,343,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,343,604 |
| Total Expenses per Audited Statements | $12,343,604 |
| Total Expenses per Form 990 | $12,343,604 |
| 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 | $1,203,721 |
“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 audit committee reviews the draft form and provides feedback to the preparers. The finance committee also reviews a copy of the draft. Once the feedback process is finalized, the 990 is submitted to the full governing board for its review prior to filing.”
“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 that the compensation package of the principal/ executive director for the upcoming fiscal year was discussed and voted on. 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), which can be obtained from the doe website, and also takes into consideration the principal and executive director compensation packages of other charter schools.”
“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 jurisdictions. With few exceptions, the school is no longer subject to federal income tax examinations for fiscal years before 2016. 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 | 2004710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1943513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 573941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30503 |
| 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 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS FICETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183611694 |
| 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 | 2328361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2625230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237861 |
| 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 | 141193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108795 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 75343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 622 THIRD AVE 39TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 35-44 28 STREET SUITE 1B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOOR STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOOL PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREEN DUST AWAY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE AND CLASSROOM TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLASSROOM TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4465 |
| IRS990/CYOtherExpensesAmt | 0 | 2818613 |
| IRS990/CYOtherRevenueAmt | 0 | 54118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12958078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9524991 |
| IRS990/CYTotalExpensesAmt | 0 | 12343604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13017377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331467 |
| IRS990/Desc | 0 | ELEMENTARY SCHOOL GRADES K-8: 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 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10701270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51017 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322674 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 39100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GRASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORAINE ENLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN YARMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAVIN SCHRYVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GUARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANKLIN HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA M O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NOAH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICA MEINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY MOGLIA-HARE |
| 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 | 197394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101650 |
| 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 | VICE PRESIDENT AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER THRU JAN 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER THRU FEB 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR & PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HR AND TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SOCIAL WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SOCIAL WORKER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13017377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1499045 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1469342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2561358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2481610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3950952 |
| 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 | 3961330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4641491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 908746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1028300 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEV. |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT & STAFF RECRUIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1188593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1203721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54118 |
| IRS990/OtherRevenueTotalAmt | 0 | 54118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6340017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7161246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 509015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 135346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 383847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 519193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273239 |
| 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 PUPIL OPERATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11603322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1354756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11603322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1354756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9955 |
| IRS990/PYOtherExpensesAmt | 0 | 2841423 |
| IRS990/PYOtherRevenueAmt | 0 | 46485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12366386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8856471 |
| IRS990/PYTotalExpensesAmt | 0 | 11697894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12424609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13012196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1086422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273892 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12343604 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2229548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 898279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3127827 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 252062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 571063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1203721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6388 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13017377 |
| 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 JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2481610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12343604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1203721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13017377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13023765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12343604 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.