Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Academic Leadership Charter School
990 • Fiscal year 2011 • EIN 26-4327125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,702,858
Up $1,413,398 (+110%) from 2010
Net Assets
Up$2,371,248
Up $1,414,345 (+148%) from 2010
Liabilities
Down$331,610
Down $947 (-0.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,954,211
Up $460,974 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 20, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,368,556
Mission and Program Overview
Mission
At our school, we pride ourselves on inclusivity, working together to meet all students needs. By focusing on small group instruction, we have found ways to help all students in the classroom thrive. With both lead and co-teachers, we provide the individual attention needed to lift up all students. Our teachers are warm, bright and friendly, with a vision for teamwork across grade levels. With cooperative planning and mutual support, we utilize the strengths of each teacher to provide a lasting example of leadership for our children. By providing strong mentorship, we build leaders for tomorrow, harnessing the confidence and independence for academic and personal growth.Academic Leadership Charter School offers a rigorous curriculum that satisfies all New York State Standards, including an extended day which provides our students with four periods of literacy daily. We believe that having a strong foundation in reading and writing, as well as a well-rounded vocabulary, is the key to ac
Filing and Contact Details
Filer
- EIN
- 26-4327125
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 222194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 309832 |
| IRS990/AccountsReceivable/EOY | 0 | 2280 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING A BROAD-BASED EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 677 EAST 141ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3280 |
| IRS990/Advertising/ProgramServices | 0 | 23170 |
| IRS990/Advertising/Total | 0 | 26450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 174747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 525888 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1376 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20552 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 155388 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177316 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 403588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 639182 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 110363 |
| IRS990/DeferredRevenue/EOY | 0 | 21778 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5040 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35604 |
| IRS990/DepreciationDepletion/Total | 0 | 40644 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2010-2011 SCHOOL YEAR, WE SERVED APPROXIMATELY 203 STUDENTS IN GRADES KINDERGARTEN THROUGH SECOND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1696823 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49266 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179587 |
| IRS990/FeesForServicesOther/Total | 0 | 228853 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RG NICK MCNICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BEN CORPUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNARD SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ROBERT PODHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DESIREE LAFONTAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMA FIGUEROA-HURWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED HURWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 141942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 403588 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3368556 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 495 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3490 |
| IRS990/InformationTechnology/Total | 0 | 3985 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1251 |
| IRS990/Insurance/ProgramServices | 0 | 8842 |
| IRS990/Insurance/Total | 0 | 10093 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9973 |
| IRS990/InvestmentIncomePriorYear | 0 | 4866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9973 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93808 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ACADEMIC LEADERSHIP CHARTER SCHOOL PROVIDES A BROAD-BASED EDUCATION FOR ALL STUDENTS, FOCUSING ON DEVELOPING GOOD CHARACTER AS WELL AS COMPREHENSION AND ANALYTICAL SKILLS ACROSS ALL DISCIPLINES, RANGING FROM THE FUNDAMENTALS OF READING AND MATHEMATICS TO FINE ARTS,PHYSICAL EDUCATION, DRAMA, AND DANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMA HURWITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 956903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2371248 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76634 |
| IRS990/OfficeExpenses/Total | 0 | 87479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18478 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89647 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102337 |
| IRS990/OtherExpensePriorYear | 0 | 467125 |
| IRS990/OtherExpensesCurrentYear | 0 | 620729 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM AND TEXTBOOK |
| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | NON-CAPITALIZED FURNITU |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5207 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2158 |
| IRS990/OtherExpenses/Total | 0 | 143677 |
| IRS990/OtherExpenses/Total | 1 | 30750 |
| IRS990/OtherExpenses/Total | 2 | 19171 |
| IRS990/OtherExpenses/Total | 3 | 5945 |
| IRS990/OtherExpenses/Total | 4 | 2464 |
| IRS990/OtherRevenueCurrentYear | 0 | 1651 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1651 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7203 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 931150 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 880 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96450 |
| IRS990/PayrollTaxes/Total | 0 | 110101 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 101 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1459 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11018 |
| IRS990/PensionPlanContributions/Total | 0 | 12578 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 191304 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 241009 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42838 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11052 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2953344 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1814940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2953344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2953344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1414345 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2953344 |
| IRS990/RevenuesLessExpensesCY | 0 | 1414345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 965751 |
| IRS990/SalariesEtcCurrentYear | 0 | 1333482 |
| IRS990/SalariesEtcPriorYear | 0 | 1026112 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 760966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1753821 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1050 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52730 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40774 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93504 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1414345 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1414345 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1050 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1954211 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41078 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17874 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58952 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1050 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3368556 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1954211 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1954211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93808 |
| IRS990ScheduleD/TotalRevenue | 0 | 3368556 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3368556 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1955261 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3369606 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRUSTEES TED HURWITZ AND NORMA FIGUEROA-HURWITZ ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 677 EAST 141ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10454 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NORMA HURWITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7185854215 |
| IRS990/TotalAssets/BOY | 0 | 1289460 |
| IRS990/TotalAssetsBOY | 0 | 1289460 |
| IRS990/TotalAssets/EOY | 0 | 2702858 |
| IRS990/TotalAssetsEOY | 0 | 2702858 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 403588 |
| IRS990/TotalExpensesCurrentYear | 0 | 1954211 |
| IRS990/TotalExpensesPriorYear | 0 | 1493237 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10379 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 247009 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1696823 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1954211 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10379 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 332557 |
| IRS990/TotalLiabilitiesBOY | 0 | 332557 |
| IRS990/TotalLiabilities/EOY | 0 | 331610 |
| IRS990/TotalLiabilitiesEOY | 0 | 331610 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1289460 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2702858 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 956903 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2371248 |
| IRS990/TotalOtherCompensation | 0 | 7097 |
| IRS990/TotalOtherRevenue | 0 | 1651 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1696823 |
| IRS990/TotalProgramServiceRevenue | 0 | 2953344 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 141942 |
| IRS990/TotalRevenueCurrentYear | 0 | 3368556 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9973 |
| IRS990/TotalRevenuePriorYear | 0 | 2458988 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2954995 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3368556 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1093 |
| IRS990/Travel/Total | 0 | 1093 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,702,858
- Liabilities
- $331,610
- Net assets
- $2,371,248
- Revenue
- -
- Expenses
- $1,954,211
- Net income
- -