Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3206518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$7,498,555
Down $261,372 (-3.4%) from 2017
Net Assets
Down$4,403,294
Down $221,118 (-4.8%) from 2017
Liabilities
Down$3,095,261
Down $40,254 (-1.3%) from 2017
Revenue
Up$25,740,930
Up $3,274,481 (+15%) from 2017
Expenses
Up$25,962,048
Up $3,928,932 (+18%) from 2017
Net Income
Down-$221,118
Down $654,451 (-151%) from 2017
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 | $4,804,446 | $4,697,165 | ▼ $107,281 |
| Pledges and Grants Receivable | $1,208,840 | $1,076,176 | ▼ $132,664 |
| Savings and Temporary Cash Investments | $222,046 | $465,822 | ▲ $243,776 |
| Prepaid Expenses and Deferred Charges | $253,526 | $140,407 | ▼ $113,119 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $1,400 | → $0 |
| Accounts Receivable | $18,874 | $585 | ▼ $18,289 |
| Total Assets | $7,759,927 | $7,498,555 | ▼ $261,372 |
| Other Assets Total | $1,250,795 | $1,117,000 | ▼ $133,795 |
| Liabilities | |||
| Other Liabilities | $2,639,636 | $2,836,573 | ▲ $196,937 |
| Accounts Payable and Accrued Expenses | $370,817 | $234,315 | ▼ $136,502 |
| Deferred Revenue | $125,062 | $24,373 | ▼ $100,689 |
| Total Liabilities | $3,135,515 | $3,095,261 | ▼ $40,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,624,412 | $4,403,294 | ▼ $221,118 |
| Total Net Assets Fund Balance | $4,624,412 | $4,403,294 | ▼ $221,118 |
| Total Liabilities and Net Assets / Fund Balance | $7,759,927 | $7,498,555 | ▼ $261,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,305,252 | $1,128,268 | $4,433,520 |
| Equipment | $829,011 | $1,790,239 | $2,619,250 |
| Other Land Buildings | $562,902 | $416,213 | $979,115 |
| Other Assets Org | $1,117,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Rubenstein | Executive Director | FT | $197,093 | $31,725 | $228,818 |
| Hillary Prince | Director of Finance | FT | $121,693 | $37,199 | $158,892 |
| Ingrid Wong | Principal, High School | FT | $112,571 | $36,757 | $149,328 |
| Jumaane Saunders | Principal, Elementary Scho | FT | $110,560 | $29,197 | $139,757 |
| Kelly Richardson | Director of Operations | FT | $121,678 | $13,819 | $135,497 |
| Carolyn Michael | Principal, Middle School | FT | $107,089 | $26,775 | $133,864 |
| Penelope Marzulli | Deputy Executive Director | FT | $105,263 | $20,384 | $125,647 |
| Kim Raccio | Principal, High School | FT | $107,837 | $12,652 | $120,489 |
| Jacklyn Deluca | Principal, Middle School | FT | $107,981 | $5,360 | $113,341 |
| Jonathan Mcintosh | Director of Academics | FT | $67,520 | $17,337 | $84,857 |
| Name | Title |
|---|---|
| Luyen Chou | Board Chair |
| Anne Burns | Vice-chair |
| Candice Olson | Trustee |
| Christine Burke | Trustee |
| David Vonspreckelson | Trustee |
| Jill Inbar | Trustee |
| Kate Walker | Trustee |
| Kevin Mole | Trustee |
| Pearl Rock Kane | Trustee |
| Tricia Scott | Trustee |
| Sam Koch | Secretary |
| Elizabeth Varley Camp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regina Caterers | Food Service | 6409 11TH AVENUE, Brooklyn, NY 11219 | $134,030 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,315,797 |
| Other Expenses | $6,646,251 |
| Total Fundraising Expense | $517,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,890,876 | $1,916,999 | $308,544 | $15,116,419 |
| Occupancy | $2,104,251 | $705,702 | $48,151 | $2,858,104 |
| Other Employee Benefits | $1,274,908 | $194,986 | $29,998 | $1,499,892 |
| Payroll Taxes | $1,216,862 | $186,108 | $28,632 | $1,431,602 |
| Current Officers, Directors, Trustees, and Key Employees | $711,830 | $106,237 | $17,001 | $835,068 |
| Depreciation Depletion | - | $719,917 | - | $719,917 |
| Fees for Services Other | $384,850 | $233,326 | $1,083 | $619,259 |
| Pension Plan Contributions | $367,894 | $56,266 | $8,656 | $432,816 |
| Office Expenses | $322,584 | $91,626 | $6,801 | $421,011 |
| All Other Expenses | $48,595 | $111,253 | $59,150 | $218,998 |
| Information Technology | $138,049 | $68,198 | $3,248 | $209,495 |
| Other Expenses | $130,468 | $10,820 | $2,475 | $143,763 |
| Insurance | - | $124,028 | - | $124,028 |
| Fees for Services Accounting | - | $63,487 | - | $63,487 |
| Fees for Services Legal | - | $47,008 | - | $47,008 |
| Total Functional Expenses | $20,780,181 | $4,664,541 | $517,326 | $25,962,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,056,468 |
| Expenses per Audited Statements | $25,962,048 |
| Total Expenses per Form 990 | $25,962,048 |
| Expenses Not Reported on Form 990 | $94,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,833,587 |
| Due to Affiliate | $2,986 |
“The form 990 is reviewed by the executive director and director of operations and finance before filing. The form 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 2017. 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 recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2015.”
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 | 370817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 37524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218998 |
| 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 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 711830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 835068 |
| 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 | 134030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6409 11TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REGINA CATERERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2514299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1873 |
| IRS990/CYOtherExpensesAmt | 0 | 6646251 |
| IRS990/CYOtherRevenueAmt | 0 | 176975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23047783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19315797 |
| IRS990/CYTotalExpensesAmt | 0 | 25962048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 517326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25740930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 719917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719917 |
| IRS990/Desc | 0 | FOR THE 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,246 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20780181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47008 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1083 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619259 |
| 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 | 5.00 |
| 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/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 31725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUYEN CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH VARLEY CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARL ROCK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDICE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID VONSPRECKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN MOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL INBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRICIA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENELOPE MARZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HILLARY PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | INGRID WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUMAANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACKLYN DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM RACCIO |
| 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 | 197093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107837 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL, HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL, ELEMENTARY SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL, MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL, MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL, HIGH SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1472972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25740930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3248 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3334720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4804446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4697165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8031885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4048 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4048 |
| 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 | 4624412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4403294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 50932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 705702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2104251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2858104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1117000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1274908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1499892 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT AND STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT AND STAFF SPECI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3587 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 817394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2639636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2836573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 143203 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18289 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11435 |
| IRS990/OtherRevenueTotalAmt | 0 | 176975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 308544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1916999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12890876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15116419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1216862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1431602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 367894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 432816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1208840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1076176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140407 |
| IRS990/PrincipalOfficerNm | 0 | HILLARY PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611000 |
| 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 | 21077924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1437900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 363777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21077924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1437900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 363777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2907721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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