Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1779361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$9,966,091
Up $2,177,366 (+28%) from 2019
Net Assets
Up$4,699,782
Up $58,291 (+1.3%) from 2019
Liabilities
Up$5,266,309
Up $2,119,075 (+67%) from 2019
Revenue
Up$13,613,067
Up $595,690 (+4.6%) from 2019
Expenses
Up$13,565,882
Up $1,222,278 (+9.9%) from 2019
Net Income
Down$47,185
Down $626,588 (-93%) from 2019
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 | $2,625,230 | $3,870,657 | ▲ $1,245,427 |
| Land, Buildings, and Equipment, Net | $2,481,610 | $2,361,956 | ▼ $119,654 |
| Investments in Publicly Traded Securities | $1,499,045 | $1,617,343 | ▲ $118,298 |
| Savings and Temporary Cash Investments | $273,892 | $1,195,037 | ▲ $921,145 |
| Pledges and Grants Receivable | $276,693 | $353,789 | ▲ $77,096 |
| Prepaid Expenses and Deferred Charges | $273,239 | $217,914 | ▼ $55,325 |
| Accounts Receivable | $30,503 | $42,766 | ▲ $12,263 |
| Total Assets | $7,788,725 | $9,966,091 | ▲ $2,177,366 |
| Other Assets Total | $328,513 | $306,629 | ▼ $21,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,943,513 | $2,180,015 | ▲ $236,502 |
| Unsecured Notes Loans Payable | - | $1,883,624 | - |
| Other Liabilities | $1,203,721 | $1,202,670 | ▼ $1,051 |
| Total Liabilities | $3,147,234 | $5,266,309 | ▲ $2,119,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,641,491 | $4,699,782 | ▲ $58,291 |
| Total Net Assets Fund Balance | $4,641,491 | $4,699,782 | ▲ $58,291 |
| Total Liabilities and Net Assets / Fund Balance | $7,788,725 | $9,966,091 | ▲ $2,177,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,174,547 | $1,093,237 | $3,267,784 |
| Other Land Buildings | $187,409 | $690,345 | $877,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Headley | Executive Director & Principal | FT | $197,563 | $40,090 | $237,653 |
| Rebecca Barnes | Lower Elementary School Director | FT | $128,697 | $30,666 | $159,363 |
| BRENDA M O'CONNOR | Director of Hr and Talent | FT | $136,730 | $20,324 | $157,054 |
| Matthew Kolman | Middle School Director | FT | $119,872 | $31,673 | $151,545 |
| Amy Dibiase | Upper Elementary School Director | FT | $117,237 | $22,422 | $139,659 |
| Lauren Drapek | Dean | FT | $110,364 | $27,862 | $138,226 |
| Name | Title |
|---|---|
| Marc Cohen | President and Chairman |
| Christopher Doyle | Vice President and Vice Chairman |
| Casey Lamb | Member |
| John Yarmick | Member |
| Karen Valbrun | Member |
| Loraine Enlow | Member |
| Michael Guarini | Member |
| Michael Karp | Member |
| Sari Biddelman | Member |
| Sushel Kurien | Member |
| Gavin Schryver | Member Thru Sept 2019 |
| Robert De Luna | Secretary |
| Richard Grassey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Green Dust Away Cleaning Services | Janitorial Services | 35-44 28 STREET SUITE 1B, Long Island City, NY 11106 | $111,975 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,996,737 |
| Other Expenses | $3,569,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,572,548 | $822,148 | - | $7,394,696 |
| Other Employee Benefits | $995,814 | $130,237 | - | $1,126,051 |
| Occupancy | $646,766 | $88,158 | - | $734,924 |
| Pension Plan Contributions | $508,814 | $114,831 | - | $623,645 |
| Payroll Taxes | $508,868 | $75,329 | - | $584,197 |
| Fees for Services Other | $343,820 | $108,115 | - | $451,935 |
| Depreciation Depletion | $276,531 | $37,709 | - | $314,240 |
| Office Expenses | $228,877 | $56,742 | - | $285,619 |
| Current Officers, Directors, Trustees, and Key Employees | $134,074 | $134,074 | - | $268,148 |
| Information Technology | $199,539 | $28,760 | - | $228,299 |
| Other Expenses | $120,369 | $245 | - | $120,614 |
| Insurance | $54,575 | $7,476 | - | $62,051 |
| Fees for Services Accounting | $21,472 | $31,268 | - | $52,740 |
| Fees for Services Legal | $10,000 | $28,100 | - | $38,100 |
| All Other Expenses | $31,287 | - | - | $31,287 |
| Total Functional Expenses | $11,874,023 | $1,691,859 | $0 | $13,565,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,565,882 |
| Total Expenses per Audited Statements | $13,565,882 |
| Total Expenses per Form 990 | $13,565,882 |
| 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 | $1,202,670 |
“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 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.”
“Due to the covid-19 pandemic voice offers remote instruction and options for students to learn on-site.”
“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 2017. 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 | 1943513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2180015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42766 |
| 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 | 1915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31287 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2625230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3870657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268148 |
| 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 | 111975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35-44 28 STREET SUITE 1B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREEN DUST AWAY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33909 |
| IRS990/CYOtherExpensesAmt | 0 | 3569145 |
| IRS990/CYOtherRevenueAmt | 0 | 73019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13504224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9996737 |
| IRS990/CYTotalExpensesAmt | 0 | 13565882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13613067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314240 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11874023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31673 |
| 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 | MICHAEL KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORAINE ENLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN YARMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAVIN SCHRYVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GUARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN VALBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARI BIDDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSHEL KURIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANKLIN HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA M O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY DIBIASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN DRAPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW KOLMAN |
| 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 | 197563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119872 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER THRU SEPT 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR & PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HR AND TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LOWER ELEMENTARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | UPPER ELEMENTARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MIDDLE SCHOOL DIRECTOR |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 3264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 751501 |
| IRS990/GrossReceiptsAmt | 0 | 14361304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1499045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1617343 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1783582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2481610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2361956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4145538 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 748237 |
| 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 | 4641491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4699782 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4641491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4699782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 646766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 734924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 995814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1126051 |
| 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 & STAFF RECRUIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 681753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1203721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1202670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73019 |
| IRS990/OtherRevenueTotalAmt | 0 | 73019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 822148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6572548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7394696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 508868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 623645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217914 |
| 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 | 12300630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1203594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12300630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1203594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4465 |
| IRS990/PYOtherExpensesAmt | 0 | 2818613 |
| IRS990/PYOtherRevenueAmt | 0 | 54118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12958078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 673773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9524991 |
| IRS990/PYTotalExpensesAmt | 0 | 12343604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13017377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47185 |
| 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 | 13577243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1195037 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13565882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2174547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1093237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3267784 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 690345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1202670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11106 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13613067 |
| 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 2017. 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.