Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Brooklyn Prospect Charter School
990 • Fiscal year 2019 • EIN 26-3206518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$8,556,748
Up $1,058,193 (+14%) from 2018
Net Assets
Up$5,175,306
Up $772,012 (+18%) from 2018
Liabilities
Up$3,381,442
Up $286,181 (+9.2%) from 2018
Revenue And Expenses
Revenue
Up$31,999,561
Up $6,258,631 (+24%) from 2018
Expenses
Up$31,107,088
Up $5,145,040 (+20%) from 2018
Net Income
Up$892,473
Up $1,113,591 (+504%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $31,999,561
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,697,165 | $4,887,391 | ▲ $190,226 |
| Savings and Temporary Cash Investments | $339,628 | $645,456 | ▲ $305,828 |
| Pledges and Grants Receivable | $1,076,176 | $513,481 | ▼ $562,695 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $392,814 | ▲ $391,414 |
| Prepaid Expenses and Deferred Charges | $140,407 | $140,954 | ▲ $547 |
| Accounts Receivable | $585 | $0 | ▼ $585 |
| Total Assets | $7,498,555 | $8,556,748 | ▲ $1,058,193 |
| Other Assets Total | $1,243,194 | $1,976,652 | ▲ $733,458 |
| Liabilities | |||
| Other Liabilities | $2,836,573 | $2,692,009 | ▼ $144,564 |
| Accounts Payable and Accrued Expenses | $234,315 | $664,830 | ▲ $430,515 |
| Deferred Revenue | $24,373 | $24,603 | ▲ $230 |
| Total Liabilities | $3,095,261 | $3,381,442 | ▲ $286,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,403,294 | $5,175,306 | ▲ $772,012 |
| Total Net Assets Fund Balance | $4,403,294 | $5,175,306 | ▲ $772,012 |
| Total Liabilities and Net Assets / Fund Balance | $7,498,555 | $8,556,748 | ▲ $1,058,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,684,839 | $1,468,587 | $5,153,426 |
| Equipment | $827,468 | $2,133,256 | $2,960,724 |
| Other Land Buildings | $375,084 | $492,836 | $867,920 |
| Other Assets Org | $151,275 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ingrid Wong | Principal, High School | FT | $61,978 | $105,249 | $167,227 |
| Jumaane Saunders | Principal, Elementary Scho | FT | $127,092 | $27,499 | $154,591 |
| Carolyn Michael | Principal, Middle School | FT | $118,199 | $24,252 | $142,451 |
| Kim Raccio | Principal, High School | FT | $116,980 | $13,928 | $130,908 |
| Jacklyn Deluca | Principal, Middle School | FT | $121,039 | $6,944 | $127,983 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luyen Chou | Academic & Oversight Chair |
| Christine Burke | Audit & Finance Chair |
| Jill Inbar | Board Chair |
| David Von Spreckelson | Facilities Chair |
| Sam Koch | Governance & Nominating Chair |
| Erin Carstensen | Trustee |
| Jilian Gersten | Trustee |
| Rohan Gopaldas | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prospect Schools INC | Management Services | 355 BRIDGE STREET, Brooklyn, NY 11201 | $1,755,552 |
| Talisen Construction Corp | Construction Services | 213 W 35TH STREET, New York, NY 10001 | $317,627 |
| Global Systems 365 | Technology Services | PO BOX 734, Central Islip, NY 11722 | $217,228 |
| School Professional | Education Services | 622 THIRD AVENUE 39TH FL, New York, NY 10017 | $183,799 |
| Loci Architecture | Architectural Services | 594 BROADWAY STE 506, New York, NY 10017 | $151,098 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,812,316
- Program Service Revenue
- $29,543,994
- Investment Income
- $1,477
- Other Revenue
- $641,774
- All Other Contributions
- $330,830
- Change in Net Assets
- $892,473
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,999,561
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $62,062
- Total Revenue per Audited Statements
- $32,061,623
- Total Revenue per Form 990
- $31,999,561
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,761,672 |
| Other Expenses | $11,345,416 |
| Total Fundraising Expense | $356,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,876,219 | $1,186,073 | $133,496 | $16,195,788 |
| Occupancy | $3,816,482 | $704,379 | - | $4,520,861 |
| Fees for Services Management | $1,025,519 | $2,221,958 | $170,920 | $3,418,397 |
| Other Employee Benefits | $1,483,165 | $128,972 | - | $1,612,137 |
| Payroll Taxes | $1,347,017 | $117,133 | - | $1,464,150 |
| Depreciation Depletion | - | $759,959 | - | $759,959 |
| Fees for Services Other | $325,804 | $170,596 | - | $496,400 |
| Pension Plan Contributions | $450,429 | $39,168 | - | $489,597 |
| Office Expenses | $351,681 | $61,432 | $3,981 | $417,094 |
| Other Expenses | $160,169 | $13,929 | - | $174,098 |
| Insurance | - | $111,909 | - | $111,909 |
| Information Technology | $86,467 | $18,448 | - | $104,915 |
| All Other Expenses | $21,839 | $7,159 | $47,631 | $76,629 |
| Travel | $12,330 | $9,837 | - | $22,167 |
| Fees for Services Accounting | - | $18,273 | - | $18,273 |
| Fees for Services Legal | - | $12,609 | - | $12,609 |
| Total Functional Expenses | $25,157,119 | $5,593,941 | $356,028 | $31,107,088 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,289,611 |
| Expenses per Audited Statements | $31,107,088 |
| Total Expenses per Form 990 | $31,107,088 |
| Expenses Not Reported on Form 990 | $182,523 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $2,692,009 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school is an affiliate of prospect schools, inc. ("prospect"), a new york state not-for-profit corporation, through common management. Prospect was originally organized to provide financial support and other services to the school. Effective july 1, 2018, prospect amended its legal purpose to act as a charter management organization and provide support as outline in the agreement. The school entered into an agreement with prospect effective july 1, 2018 which calls for prospect to oversee the school in their development and implementation of the educational and instruction programs; support and assist the business administration of the school; assist in the recruitment of personnel and provide human resources services; and oversee the financial services and reports for the school. For the year end june 30, 2019, the school paid prospect an annual fee of 12% of the school's per pupil operating revenue, per pupil facilities revenue, federal individuals with disabilities education act revenue, and federal titles revenue. The management fee for the year ended june 30, 2019 amounted to $3,418,397.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and director of operations and finance. The form 990 is then provided to the board of trustees for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Brooklyn Prospect Charter School
- EIN
- 26-3206518
- Phone
- 7186431086
- Address
- 355 BRIDGE STREET, BROOKLYN, NY 11201
Signing Officer
- Name
- Jill Inbar
- Title
- Board Chair
- Phone
- 7186431086
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Inbar
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 379
- Volunteers
- 130
Preparer
- Firm
- PKF O'CONNOR DAVIES
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write off of grants receivable -120,461.”
FORM 990, PART XII, LINE 2C:
“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.”
Financial Statement Notes
PART X, LINE 2:
“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, 2016.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Write off of grants receivable 120,461.”
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| IRS990/Desc | 0 | FOR THE 2018-2019 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,440 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INGRID WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUMAANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKLYN DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 148644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116980 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACADEMIC & OVERSIGHT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNANCE & NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDIT & FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL, HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL, ELEMENTARY SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL, MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL, MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL, HIGH 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1481486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31999561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4094679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4697165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4887391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8982070 |
| 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 | 22430 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22430 |
| 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 | 4403294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5175306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 704379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3816482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4520861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 417094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1243194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1976652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -120461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1483165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1612137 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT AND STAFF SPECI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 920958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2836573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2692009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PY EXPENSES & REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEAL PAYMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 537762 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 43340 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 38242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 537762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38242 |
| IRS990/OtherRevenueTotalAmt | 0 | 641774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1186073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14876219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16195788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1347017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1464150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 450429 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 489597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1076176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 513481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140954 |
| IRS990/PrincipalOfficerNm | 0 | JILL INBAR |
| 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 | 25945011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3079826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 376166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25945011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3079826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 376166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2514299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1873 |
| IRS990/PYOtherExpensesAmt | 0 | 6646251 |
| IRS990/PYOtherRevenueAmt | 0 | 176975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23047783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19315797 |
| IRS990/PYTotalExpensesAmt | 0 | 25962048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25740930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 892473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29543994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645456 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62062 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 827468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2133256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2960724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 182523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31107088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3684839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1468587 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,556,748
- Liabilities
- $3,381,442
- Net assets
- $5,175,306
- Revenue
- $31,999,561
- Expenses
- $31,107,088
- Net income
- $892,473