Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2345981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,585,470
Up $183,853 (+13%) from 2011
Net Assets
Up$1,360,446
Up $169,897 (+14%) from 2011
Liabilities
Up$225,024
Up $13,956 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,803,098
Up $425,561 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The School's mission is a safe and caring community where ethics, service, and social justice are the principles that inform every aspect of school life; where teachers lead and collaborate with students in a culture of rigorous academics and mutual respect; where analytical thinking and creativity are prized over learning by repetition; where children become individuals of integrity, insight, autonomy - and socially productive citizens, workers and leaders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219749 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Ethical Community Charter School is a dynamic, academically challenging, safe and caring community of teachers, learners, and parents that is dedicated to presenting children with world-class education opportunities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 Park Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11206 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 19874 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 45 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2942 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36493 |
| IRS990/AllOtherExpenses/Total | 0 | 39480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 433153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6965 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247922 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2967616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2520629 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41495 |
| IRS990/DepreciationDepletion/Total | 0 | 51869 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECCS is a charter school in its third year of operation. It serves about 200 students in kindergarten through grade 3 with about 32 faculty and staff members. The school is co-located in a NYC DOE building with PS 297. This year our greatest accomplishment was opening the 3rd grade. The school was to develop the rigor of the curriculum and worked to ensure our 3rd grade students were making progress towards reaching proficiency on the NYS exams. To reach this goal, the Saturday Academy was opened for 3rd graders to further prepare for the NYS exams. The Ethics curriculum was further developed in collaboration with TECCS-NJ and several community partnerships were formed to strengthen our commitment to the mission of the school. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2509765 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 211 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30726 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111008 |
| IRS990/FeesForServicesOther/Total | 0 | 141945 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gordon Pelavin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gabrielle Lang |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen Warner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William N Fitzpatrick Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anthony E Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dianne LaBasse |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Judith D Wallach |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeffrey Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Holczer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Annette E Keane |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ann E Mooney |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1565 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 34410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 80391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 11 | Principal |
| IRS990/Form990PartVIISectionA/Title | 12 | Form. Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2947742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 5275 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2972995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 29 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1745 |
| IRS990/Insurance/ProgramServices | 0 | 16691 |
| IRS990/Insurance/Total | 0 | 18465 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2609 |
| IRS990/InvestmentIncomePriorYear | 0 | 357 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2609 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 339879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224916 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The School's mission is a safe and caring community where ethics, service, and social justice are the principles that inform every aspect of school life; where teachers lead and collaborate with students in a culture of rigorous academics and mutual respect; where analytical thinking and creativity are prized over learning by repetition; where children become individuals of integrity, insight, autonomy - and socially productive citizens, workers and leaders. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dianne LaBasse |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1190549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1360446 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 51 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4127 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27934 |
| IRS990/OfficeExpenses/Total | 0 | 32112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 338 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154049 |
| IRS990/OtherExpensePriorYear | 0 | 592936 |
| IRS990/OtherExpensesCurrentYear | 0 | 576052 |
| IRS990/OtherExpenses/Description | 0 | Substitute Teachers |
| IRS990/OtherExpenses/Description | 1 | After School Programs |
| IRS990/OtherExpenses/Description | 2 | Staff development |
| IRS990/OtherExpenses/Description | 3 | Classroom Materials & Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105787 |
| IRS990/OtherExpenses/Total | 0 | 55801 |
| IRS990/OtherExpenses/Total | 1 | 62775 |
| IRS990/OtherExpenses/Total | 2 | 67533 |
| IRS990/OtherExpenses/Total | 3 | 106072 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2770 |
| IRS990/OtherRevenueMisc/Description | 0 | Student Fees |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2770 |
| IRS990/OtherRevenuePriorYear | 0 | 1615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1533385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1624294 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 376 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11928 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152261 |
| IRS990/PayrollTaxes/Total | 0 | 164565 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 97 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2611 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33508 |
| IRS990/PensionPlanContributions/Total | 0 | 36216 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 249153 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34414 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5020 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 169897 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 169897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145064 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2227046 |
| IRS990/SalariesEtcPriorYear | 0 | 1784601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 840357 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 887967 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 267624 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 267624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39296 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53031 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 169897 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 169897 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 267624 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2803098 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The School does not believe its financial statements include any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90329 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29489 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119818 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 120852 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46178 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167030 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 267624 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2972995 |
| IRS990ScheduleD/TotalExpenses | 0 | 2803098 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2803098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224916 |
| IRS990ScheduleD/TotalRevenue | 0 | 2972995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2972995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3070722 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3240619 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The statement of nondiscriminatory policy is stated on the application form which is available on the website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors researched the salaries of the new principal and finance director through recruiting agencies and comparable salary surveys. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization monitors and enforces compliance with the conflict of interest policy with annual declarations signed by the board. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.