Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3206518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,726,705
Up $1,055,460 (+63%) from 2011
Net Assets
Up$2,542,488
Up $967,819 (+61%) from 2011
Liabilities
Up$184,217
Up $87,641 (+91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,108,901
Up $1,799,542 (+78%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving kindergarten through twelfth grade, brooklyn prospect pairs students with excellent teachers in a college preparatory environment using the international baccalaureate program. We prepare students to become global citizens and help them to develop the love of learning that provides the foundation for lifelong personal and academic success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3002 FORT HAMILTON PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11218 |
| IRS990/Advertising/Fundraising | 0 | 970 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4850 |
| IRS990/Advertising/ProgramServices | 0 | 26511 |
| IRS990/Advertising/Total | 0 | 32331 |
| IRS990/AllOtherContributions | 0 | 48434 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101642 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11662 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 334564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 404879 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 130 W 42ND STREETSUITE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10036 |
| IRS990/ContractorCompensation/Compensation | 0 | 103800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONQUEST CONSTRUCTION MANAGEMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145679 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197190 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1351 |
| IRS990/DeferredRevenue/EOY | 0 | 4396 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5887 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160906 |
| IRS990/DepreciationDepletion/Total | 0 | 175352 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 300 STUDENTS IN GRADES SIX THROUGH EIGHTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3311962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18543 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18543 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7407 |
| IRS990/FeesForServicesLegal/Total | 0 | 7407 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3503 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 101988 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 214474 |
| IRS990/FeesForServicesOther/Total | 0 | 319965 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| 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 | LUYEN CHOU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH VARLEY CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZA SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLISON HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACEY HIGHTOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER FORTUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEARL ROCK KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CANDICE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAIRE KRAMER-MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HILLARY PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PENELOPE MARZULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LANOLIA OMOWANILE |
| 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/Officer | 7 | 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 | 9278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9880 |
| 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 | 70894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 118143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR OF OPERATIONS & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR OF COMMUNICATIONS & DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 97245 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5076720 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 90 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11236 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11195 |
| IRS990/InformationTechnology/Total | 0 | 22521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4233 |
| IRS990/InvestmentIncomePriorYear | 0 | 2641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4233 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1128548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 162514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 898287 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BROOKLYN PROSPECT CHARTER SCHOOL'S MISSION IS TO PAIR STUDENTS WITH EXCELLENT TEACHERS IN A COLLEGE PREPARATORY ENVIRONMENT USING THE PILLARS OF INTERNATIONAL BACCALAUREATE PROGRAM. THE SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS AND HELPS STUDENTS DEVELOP THE LOVE OF LEARNING THAT PROVIDES THE FOUNDATION FOR PERSONAL AND PROFESSIONAL SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL RUBENSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1574669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2542488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13693 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99661 |
| IRS990/Occupancy/ProgramServices | 0 | 374279 |
| IRS990/Occupancy/Total | 0 | 487633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1628 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43146 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176746 |
| IRS990/OfficeExpenses/Total | 0 | 221520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 493022 |
| IRS990/OtherAssetsTotal/EOY | 0 | 225777 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160736 |
| IRS990/OtherExpensePriorYear | 0 | 430774 |
| IRS990/OtherExpensesCurrentYear | 0 | 1441932 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PARENT TEACHER ORGANIZA |
| IRS990/OtherExpenses/Fundraising | 0 | 3625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145038 |
| IRS990/OtherExpenses/Total | 0 | 145038 |
| IRS990/OtherExpenses/Total | 1 | 6789 |
| IRS990/OtherExpenses/Total | 2 | 4833 |
| IRS990/OtherRevenueCurrentYear | 0 | 3970 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3970 |
| IRS990/OtherRevenuePriorYear | 0 | 4406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 270014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1548539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1872201 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6162 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168425 |
| IRS990/PayrollTaxes/Total | 0 | 205396 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 712 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3564 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19481 |
| IRS990/PensionPlanContributions/Total | 0 | 23757 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17439 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152487 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4922838 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3263928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4922838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4922838 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 967819 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4922838 |
| IRS990/RevenuesLessExpensesCY | 0 | 967819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1158806 |
| IRS990/SalariesEtcCurrentYear | 0 | 2666969 |
| IRS990/SalariesEtcPriorYear | 0 | 1878585 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 915370 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1346293 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19150 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19150 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 323147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112548 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435695 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 967819 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 967819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19150 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4108901 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17300 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 103800 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 224500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1277 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 557840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31213 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 589053 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19150 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5076720 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 225777 |
| IRS990ScheduleD/TotalExpenses | 0 | 4108901 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4108901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 898287 |
| IRS990ScheduleD/TotalRevenue | 0 | 5076720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5076720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4128051 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5095870 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLICIZES A RACIAL NON-DISCRIMINATORY POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES VARIOUS FEDERAL, STATE, AND LOCAL GRANTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS AND FINANCE BEFORE FILING. THE 990 IS THEN OFFERED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL DISCLOSURE FOR EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWED, DISCUSSED, AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND RELIED ON COMPARABLE DATA FROM THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL HAS FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.