Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3206518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,824,922
Up $1,566,240 (+30%) from 2015
Net Assets
Up$4,191,079
Up $1,351,848 (+48%) from 2015
Liabilities
Up$2,633,843
Up $214,392 (+8.9%) from 2015
Revenue
Up$18,767,262
Up $3,684,496 (+24%) from 2015
Expenses
Up$17,415,414
Up $3,248,631 (+23%) from 2015
Net Income
Up$1,351,848
Up $435,865 (+48%) from 2015
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.
Our school prepares students for success as global citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,749,171 | $4,190,019 | ▲ $440,848 |
| Savings and Temporary Cash Investments | $57,660 | $1,543,325 | ▲ $1,485,665 |
| Pledges and Grants Receivable | $687,216 | $353,702 | ▼ $333,514 |
| Cash and Non-Interest-Bearing Accounts | $73,562 | $224,967 | ▲ $151,405 |
| Prepaid Expenses and Deferred Charges | $198,908 | $95,909 | ▼ $102,999 |
| Total Assets | $5,258,682 | $6,824,922 | ▲ $1,566,240 |
| Other Assets Total | $492,165 | $417,000 | ▼ $75,165 |
| Liabilities | |||
| Other Liabilities | $1,984,353 | $2,321,335 | ▲ $336,982 |
| Accounts Payable and Accrued Expenses | $416,549 | $296,896 | ▼ $119,653 |
| Deferred Revenue | $18,549 | $15,612 | ▼ $2,937 |
| Total Liabilities | $2,419,451 | $2,633,843 | ▲ $214,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,839,231 | $4,191,079 | ▲ $1,351,848 |
| Total Net Assets Fund Balance | $2,839,231 | $4,191,079 | ▲ $1,351,848 |
| Total Liabilities and Net Assets / Fund Balance | $5,258,682 | $6,824,922 | ▲ $1,566,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,776,907 | $576,085 | $3,352,992 |
| Equipment | $939,146 | $1,100,799 | $2,039,945 |
| Other Land Buildings | $473,966 | $250,910 | $724,876 |
| Other Assets Org | $417,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Rubenstein | Executive Director | FT | $185,917 | $27,460 | $213,377 |
| Lanolia Omowanile | Principal, Middle School | FT | $121,782 | $14,914 | $136,696 |
| Hillary Prince | Director of Finance | FT | $102,746 | $20,866 | $123,612 |
| Penelope Marzulli | Deputy Executive Director | FT | $71,702 | $10,026 | $81,728 |
| Name | Title |
|---|---|
| Luyen Chou | Board Chair |
| Anne Burns | Vice-chair |
| Candice Olson | Trustee |
| Christine Burke | Trustee |
| David Vonspreckelson | Trustee |
| Jill Inbar | Trustee |
| Kevin Mole | Trustee |
| Pearl Rock Kane | Trustee |
| Sam Koch | Trustee |
| Stacey Hightower | Trustee |
| Roger Fortune | Trustee Thru 9/22/15 |
| Elizabeth Varley Camp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Talisen Construction Corporation | Contractor | 213 WEST 35TH STREET SUITE 806, New York, NY 10001 | $292,980 |
| Revolution Foods | Food Service | 50-60 PARKWAY PL, Edison, NJ 08837 | $179,795 |
| Loci Architecture | Architect | 594 BROADWAY SUITE 506, New York, NY 10012 | $144,709 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,620,207 |
| Other Expenses | $4,795,207 |
| Total Fundraising Expense | $328,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,555,618 | $1,270,529 | $205,723 | $10,031,870 |
| Occupancy | $1,757,685 | $535,485 | $40,805 | $2,333,975 |
| Payroll Taxes | $820,049 | $125,419 | $19,295 | $964,763 |
| Other Employee Benefits | $815,859 | $121,427 | $19,594 | $956,880 |
| Depreciation Depletion | $461,924 | $70,646 | $10,869 | $543,439 |
| Current Officers, Directors, Trustees, and Key Employees | $373,769 | $92,276 | $4,635 | $470,680 |
| Fees for Services Other | $176,847 | $142,722 | - | $319,569 |
| Office Expenses | $205,478 | $62,517 | $6,428 | $274,423 |
| Pension Plan Contributions | $167,398 | $24,553 | $4,063 | $196,014 |
| Information Technology | $100,654 | $31,303 | $2,368 | $134,325 |
| All Other Expenses | $29,575 | $61,574 | $12,798 | $103,947 |
| Insurance | - | $92,275 | - | $92,275 |
| Other Expenses | $51,044 | $7,806 | $1,201 | $60,051 |
| Fees for Services Accounting | - | $30,250 | - | $30,250 |
| Fees for Services Legal | - | $5,345 | - | $5,345 |
| Total Functional Expenses | $14,408,326 | $2,678,618 | $328,470 | $17,415,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,531,181 |
| Total Expenses per Form 990 | $17,415,414 |
| Expenses per Audited Statements | $17,415,299 |
| Expenses Not Reported on Form 990 | $115,882 |
| Expenses Not Reported on Financial Statements | $115 |
| Other Expense Adjustments | $115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,321,335 |
“The 990 is reviewed by the executive director and director of operations and finance before filing. The 990 is then provided to the board of trustees for approval.”
“All officers, trustees and key employees are required to disclose in writing to the board of trustees annually any potential conflicts of interest. If a potential conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. Deliberation and decisions are documented in the minutes of the meeting.”
“Compensation of the organizations officers and key employees is based on comparable data provided from the department of education. The executive committee and the board of directors reviewed, determined and last approved compensation in 2015. All discussion and deliberation was documented in the minutes of the governing board.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 3002 fort hamilton parkway, brooklyn, ny 11218, or by calling the organization directly at (347)889-7041.”
“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. The process has not changed since from the prior year.”
“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.”
“Gain on disposal of assets reported on part viii, line 7(a)(ii): 115.”
“Gain on disposal of assets reported on part viii, line 7(a)(ii): 115.”
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 | 416549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 15925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILLARY PRINCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3478897041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3002 FORT HAMILTON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470680 |
| 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 | 292980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 213 WEST 35TH STREET SUITE 806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50-60 PARKWAY PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 594 BROADWAY SUITE 506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TALISEN CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOCI ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/CYOtherExpensesAmt | 0 | 4795207 |
| IRS990/CYOtherRevenueAmt | 0 | 113950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16439365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1351848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12620207 |
| IRS990/CYTotalExpensesAmt | 0 | 17415414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18767262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10869 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543439 |
| IRS990/Desc | 0 | FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 922 STUDENTS IN GRADES KINDERGARTEN, FIRST, AND SIXTH THROUGH ELEVENTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14408326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUYEN CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH VARLEY CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARL ROCK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID VONSPRECKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL INBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILLARY PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PENELOPE MARZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANOLIA OMOWANILE |
| 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 | 185917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121782 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THRU 9/22/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL, MIDDLE SCHOOL |
| 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/OtherAmt | 0 | 115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1156813 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 906 |
| IRS990/GrossReceiptsAmt | 0 | 18768053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1927794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3749171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4190019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6117813 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 791 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4191079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40805 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 535485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1757685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2333975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 492165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 815859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956880 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT AND STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT AND STAFF SPECI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1984353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2321335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111556 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2394 |
| IRS990/OtherRevenueTotalAmt | 0 | 113950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1270529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8555618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10031870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 820049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 964763 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4063 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 687216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95909 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL RUBENSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PER-PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES PER-PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15188624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15188624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 925805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1678096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 973 |
| IRS990/PYOtherExpensesAmt | 0 | 4775843 |
| IRS990/PYOtherRevenueAmt | 0 | 160348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13243349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 915983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9390940 |
| IRS990/PYTotalExpensesAmt | 0 | 14166783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15082766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1351848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1040069 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16439365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1543325 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.