Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Explore Schools Inc.
990 • Fiscal year 2024 • EIN 26-3282250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$1,975,279
Up $370,244 (+23%) from 2023
Net Assets
Down$1,008,504
Down $120,856 (-11%) from 2023
Liabilities
Up$966,775
Up $491,100 (+103%) from 2023
Revenue And Expenses
Revenue
Up$4,912,689
Up $164,194 (+3.5%) from 2023
Expenses
Up$5,033,545
Up $283,288 (+6.0%) from 2023
Net Income
Down-$120,856
Down $119,094 (-6759%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,912,689
Mission and Program Overview
Mission
To provide strategic planning, board governance, financial oversight, human resources, and other management support to a network of k-8 charter schools in under-served communities that provide students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.
To provide strategic planning, board governance, financial oversight, human resources and other management suppport services to schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $387,735 | $484,174 | ▲ $96,439 |
| Land, Buildings, and Equipment, Net | $10,328 | $17,543 | ▲ $7,215 |
| Prepaid Expenses and Deferred Charges | $18,555 | $10,178 | ▼ $8,377 |
| Accounts Receivable | $10,500 | $971 | ▼ $9,529 |
| Total Assets | $1,605,035 | $1,975,279 | ▲ $370,244 |
| Other Assets Total | $1,177,917 | $1,462,413 | ▲ $284,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $475,675 | $489,297 | ▲ $13,622 |
| Other Liabilities | $0 | $477,478 | ▲ $477,478 |
| Total Liabilities | $475,675 | $966,775 | ▲ $491,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,129,360 | $1,008,504 | ▼ $120,856 |
| Total Net Assets Fund Balance | $1,129,360 | $1,008,504 | ▼ $120,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,035 | $1,975,279 | ▲ $370,244 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,543 | $81,654 | $99,197 |
| Leasehold Improvements | $0 | $91,164 | $91,164 |
| Other Land Buildings | $0 | $50,000 | $50,000 |
| Other Assets Org | $25,575 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Francois | Chief Executive Officer | FT | $280,001 | $43,646 | $323,647 |
| Carolyn Mauer | Executive Director- Thru Feb. 2024 | FT | $254,222 | $41,536 | $295,758 |
| Tracy Rebe-bogulavsky | Chief of School | FT | $208,799 | $57,145 | $265,944 |
| Awo Busumsi | Managing Director of School | FT | $185,873 | $45,421 | $231,294 |
| Tiffany Williams | Managing Director of Hr | FT | $148,761 | $41,390 | $190,151 |
| Eun Mee Willm Senior Director | Of Science, Technology and Math. | FT | $142,116 | $43,513 | $185,629 |
| Jarren Kanze Senior Director | Of Special Populations | FT | $155,199 | $25,488 | $180,687 |
| Veronica Woolley | Managing Director of Operations | FT | $155,850 | $24,330 | $180,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Reshma Patel | Chair |
| Shawn Jenkins | Vice Chairperson |
| Jana Reed | Trustee |
| Lindsay Matovich | Trustee |
| Morty Ballen | Trustee |
| Brian Coad | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| On Ramps Services LLC | Executive Search Services | 307 7TH AVENUE SUITE 901, New York, NY 10001 | $104,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,341
- Program Service Revenue
- $4,874,348
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $11,881
- Change in Net Assets
- $-120,856
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,912,689
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,912,689
- Total Revenue per Form 990
- $4,912,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,664,650 |
| Other Expenses | $1,091,718 |
| Grants and Similar Amounts Paid | $277,177 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,363,106 | $522,807 | - | $1,885,913 |
| Current Officers, Directors, Trustees, and Key Employees | $668,267 | $373,456 | - | $1,041,723 |
| Payroll Taxes | $228,805 | $100,338 | - | $329,143 |
| Fees for Services Other | $88,063 | $218,624 | - | $306,687 |
| Other Employee Benefits | $208,323 | $87,699 | - | $296,022 |
| Grants to Domestic Orgs | $269,844 | - | - | $269,844 |
| Advertising | $124,346 | $21,943 | - | $146,289 |
| Occupancy | $83,088 | $36,436 | - | $119,524 |
| Pension Plan Contributions | $79,000 | $32,849 | - | $111,849 |
| Information Technology | $61,517 | $10,856 | - | $72,373 |
| Fees for Services Legal | - | $47,059 | - | $47,059 |
| Office Expenses | $12,912 | $33,893 | - | $46,805 |
| Conferences and Meetings | $34,421 | $9,526 | - | $43,947 |
| Insurance | - | $40,146 | - | $40,146 |
| Travel | $26,086 | $7,219 | - | $33,305 |
| Fees for Services Accounting | - | $23,751 | - | $23,751 |
| Depreciation Depletion | $5,281 | $2,316 | - | $7,597 |
| Grants to Domestic Individuals | $7,333 | - | - | $7,333 |
| Other Expenses | $6,622 | $5,389 | - | $5,389 |
| Interest | - | $194 | - | $194 |
| Total Functional Expenses | $3,436,615 | $1,596,930 | $0 | $5,033,545 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,033,545 |
| Total Expenses per Audited Statements | $5,033,545 |
| Total Expenses per Form 990 | $5,033,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Explore Charter Schools of Brooklyn | Brooklyn, NY | 501(c)(3) | Debt Forgiveness | $269,844 |
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 |
|---|---|
| Operating Lease Liability | $477,478 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm. The return is reviewed by management and electronically provided to all board members prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Prior to election to the board, and thereafter on an annual basis, all trustees are required to disclose, in writing, any interest such trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the organization for a fee or other compensation, and any interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the organization has an attorney-client or other business relationship (collectively, a "conflict of interest"). Discussions regarding potential conflicts are documented in the board minutes additionally, the organization shares its conflict of interest policy with officers and key employees annually, and these employees are expected to declare if at any point a conflict of interest arises. If a conflict were to arise, the interested person must excuse themselves from board discussion and abstain from voting on the potential conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation committee does a market analysis to compare executive director and other leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the organization. This process last occurred in fy2024 and was documented in the minutes of the governing board.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Explore Schools Inc
- EIN
- 26-3282250
- Phone
- 3478757194
- Address
- 20 JAY STREET 211, BROOKLYN, NY 11201
Signing Officer
- Name
- Karen Annette Francois
- Title
- CEO
- Phone
- 3478757194
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Annette Francois
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 45
- Volunteers
- 6
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
- Preparer
- Sacha Richards
- Phone
- 2017129800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee responsible for the oversight of the audit of the financial statements and the selection of the independent auditors. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Esi recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that esi had no uncertain tax positions that would require financial statement recognition or disclosure. Esi is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
Raw XML AppendixShowing 400 of 666 raw XML fields
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 | 475675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES AND OTHER MANAGEMENT SUPPPORT SERVICES TO SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146289 |
| IRS990/AllOtherContributionsAmt | 0 | 11881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM WILDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472010744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JAY STREET 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 668267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1041723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 7TH AVENUE SUITE 901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ON RAMPS SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE SEARCH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277177 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1091718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4874348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3664650 |
| IRS990/CYTotalExpensesAmt | 0 | 5033545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4912689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7597 |
| IRS990/Desc | 0 | THERE ARE APPROXIMATELY 1,886 STUDENTS ENROLLED IN THE NETWORK'S EDUCATIONAL CORPORATION IN BROOKLYN FOR THE 2023-2024 ACADEMIC YEAR. TO REALIZE ITS MISSION, ESI PROVIDES VALUE-ADDED SUPPORT TO SCHOOLS WITHIN THE NETWORK THAT PROVIDE STUDENT IN UNDERSERVED COMMUNITIES WITH ACCESS TO HIGH-QUALITY PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3436615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 218624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/KeyEmployeeInd | 0 | 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/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 | 23646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RESHMA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN COAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORTY BALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY MATOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN MAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY REBE-BOGULAVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AWO BUSUMSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARREN KANZE SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUN MEE WILLM SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERONICA WOOLLEY |
| 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 | 300001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 254222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 225799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155850 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR- THRU FEB. 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OF SPECIAL POPULATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OF SCIENCE, TECHNOLOGY AND MATH. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR OF OPERATIONS |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 26460 |
| IRS990/GrantAmt | 0 | 277177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 269844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 269844 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4912689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InterestGrp/TotalAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240361 |
| 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/MissionDesc | 0 | TO PROVIDE STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCIAL OVERSIGHT, HUMAN RESOURCES, AND OTHER MANAGEMENT SUPPORT TO A NETWORK OF K-8 CHARTER SCHOOLS IN UNDER-SERVED COMMUNITIES THAT PROVIDE STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1129360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1008504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1129360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1008504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1177917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1462413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296022 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1363106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1885913 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10178 |
| IRS990/PrincipalOfficerNm | 0 | KAREN ANNETTE FRANCOIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4874348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4874348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1081091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4710523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3653633 |
| IRS990/PYTotalExpensesAmt | 0 | 4750257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4748495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120856 |
| 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 | 4874348 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND - 2020 AMOUNT: $ 2,930. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 961231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21472409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2930 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 920514 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 961231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964161 |
| 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/EquipmentGrp/BookValueAmt | 0 | 17543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5033545 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 979534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 457304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT USE OF ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,975,279
- Liabilities
- $966,775
- Net assets
- $1,008,504
- Revenue
- $4,912,689
- Expenses
- $5,033,545
- Net income
- -$120,856