Civic Intelligence

Public Preparatory Network Inc

EIN 26-4646416 • 501(c)3 • Bronx, NY

Profile

The organization's purpose is to manage and support a network of open-enrollment free college preparatory charter schools committed to high academic standards, merit, citizenship and responsibility in new york city's neediest neighborhoods.

441 East 148th StreetBronx, NY 10455

www.publicprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$388,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$451,178

Up $115,569 (+34%) from 2023

Liabilities

Up

$2,838,411

Up $2,014,248 (+244%) from 2023

Net Assets

Down

-$2,387,233

Down $1,898,679 (-389%) from 2023

Revenue

Down

$4,838,678

Down $870,973 (-15%) from 2023

Expenses

Down

$6,737,357

Down $421,602 (-5.9%) from 2023

Net Income

Down

-$1,898,679

Down $449,371 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $319,033Liabilities 2011: $149,335Net Assets 2011: $169,6982011Assets 2012: $571,911Liabilities 2012: $196,025Net Assets 2012: $375,8862012Assets 2013: $2,081,506Liabilities 2013: $301,547Net Assets 2013: $1,779,9592013Assets 2014: $2,296,113Liabilities 2014: $290,100Net Assets 2014: $2,006,0132014Assets 2015: $2,825,573Liabilities 2015: $927,012Net Assets 2015: $1,898,5612015Assets 2016: $1,751,976Liabilities 2016: $372,066Net Assets 2016: $1,379,9102016Assets 2017: $1,632,816Liabilities 2017: $1,230,006Net Assets 2017: $402,8102017Assets 2018: $1,043,970Liabilities 2018: $1,056,091Net Assets 2018: -$12,1212018Assets 2019: $1,375,025Liabilities 2019: $2,005,646Net Assets 2019: -$630,6212019Assets 2020: $1,870,624Liabilities 2020: $2,188,724Net Assets 2020: -$318,1002020Assets 2021: $2,858,866Liabilities 2021: $1,310,550Net Assets 2021: $1,548,3162021Assets 2022: $1,647,311Liabilities 2022: $686,557Net Assets 2022: $960,7542022Assets 2023: $335,609Liabilities 2023: $824,163Net Assets 2023: -$488,5542023Assets 2024: $451,178Liabilities 2024: $2,838,411Net Assets 2024: -$2,387,2332024

Highlighted filing

2024

Assets$451,178
Liabilities$2,838,411
Net Assets-$2,387,233

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,834,5032011Expenses 2012: $1,907,9692012Expenses 2013: $2,419,1202013Revenue 2014: $3,767,028Expenses 2014: $3,540,974Net Income 2014: $226,0542014Revenue 2015: $5,061,981Expenses 2015: $5,169,433Net Income 2015: -$107,4522015Revenue 2016: $4,753,230Expenses 2016: $4,742,685Net Income 2016: $10,5452016Revenue 2017: $3,413,075Expenses 2017: $4,390,175Net Income 2017: -$977,1002017Revenue 2018: $4,821,303Expenses 2018: $5,236,234Net Income 2018: -$414,9312018Revenue 2019: $5,805,474Expenses 2019: $6,423,974Net Income 2019: -$618,5002019Revenue 2020: $6,897,826Expenses 2020: $6,585,305Net Income 2020: $312,5212020Revenue 2021: $7,875,769Expenses 2021: $6,009,353Net Income 2021: $1,866,4162021Revenue 2022: $6,871,820Expenses 2022: $7,459,382Net Income 2022: -$587,5622022Revenue 2023: $5,709,651Expenses 2023: $7,158,959Net Income 2023: -$1,449,3082023Revenue 2024: $4,838,678Expenses 2024: $6,737,357Net Income 2024: -$1,898,6792024

Highlighted filing

2024

Revenue$4,838,678
Expenses$6,737,357
Net Income-$1,898,679

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.84$2.39$4.84$6.74$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.82$0.49$5.71$7.16$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.69$0.96$6.87$7.46$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.31$1.55$7.88$6.01$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.19$0.32$6.90$6.59$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.01$0.63$5.81$6.42$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.06$0.01$4.82$5.24$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.41$4.39$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$4.75$4.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.93$1.90$5.06$5.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$3.77$3.54$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.38$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,083,234
Mission and Program Overview

Mission

The organization's purpose is to manage and support a network of open-enrollment free college preparatory charter schools committed to high academic standards, merit, citizenship and responsibility in new york city's neediest neighborhoods.

Public prep network is a nonprofit organization that develops single-sex elementary and middle public schools that pursue excellence through continuous learning and data-driven instruction. Our model is designed to empower each student to build strong character, demonstrate critical thinking, possess a core body of knowledge and be on a predictive path to earn a degree from a four-year university

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$996,978$373,179▼ $623,799
Cash and Non-Interest-Bearing Accounts$87,151$304,891▲ $217,740
Savings and Temporary Cash Investments$200,378$200,457▲ $79
Accounts Receivable$186,812$0▼ $186,812
Land, Buildings, and Equipment, Net$33,706$69,506▲ $35,800
Prepaid Expenses and Deferred Charges$65,994$34,140▼ $31,854
Total Assets$1,632,816$1,043,970▼ $588,846
Other Assets Total$61,797$61,797→ $0
Liabilities
Accounts Payable and Accrued Expenses$524,262$605,579▲ $81,317
Other Liabilities$505,744$449,312▼ $56,432
Deferred Revenue$200,000$1,200▼ $198,800
Total Liabilities$1,230,006$1,056,091▼ $173,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$796,152$977,666▲ $181,514
Unrestricted Net Assets$-393,342$-989,787▼ $596,445
Total Net Assets Fund Balance$402,810$-12,121▼ $414,931
Total Liabilities and Net Assets / Fund Balance$1,632,816$1,043,970▼ $588,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,506$127,600$197,106
Other Assets Org$61,797--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian RoweCEOFT$293,679$58,873$352,552
Janelle BradshawSuperintendentFT$203,183$18,186$221,369
Giuseppa L CarboneAssistant SuperintendentFT$152,402$40,448$192,850
Emilee ChristopherManaging Director of TalentFT$116,198$7,512$123,710
Andrew L MartinChief Assessment & Accountability Through 9/5/17FT$103,642$5,236$108,878
Danielle Keen TschirhartMd Finance & OperationsFT$52,162$7,008$59,170

Board Members and Trustees

NameTitle
Bryan LawrenceChair
Eric GrannisVice Chair
Dominique SchulteDirector
Greg JonesDirector
Margery MayerDirector
Mark DikerDirector
Philip O BrandesDirector
Paul VermylenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MetamorphosisPd Consultant26 BROADWAY SUITE 1304, New York, NY 10004$165,340
436 East 129th Sreet Realty Management LRent436 EAST 149TH ST, Bronx, NY 10018$141,332
Uchicago Impact LLCPd Consultant1313 E 60TH ST, Chicago, IL 60637$136,922
Lavinia Group LLCPd Consultant1 MAIN STREET 5D, Brooklyn, NY 11201$111,436
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,204
Program Service Revenue
$3,816,416
Investment Income
$-58
Other Revenue
$-51,259
All Other Contributions
$889,514
Change in Net Assets
$-414,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$261,378Fair Market Value (FMV)
Total Noncash Contributions2$261,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,821,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,967
Total Revenue per Audited Statements
$5,118,270
Total Revenue per Form 990
$4,821,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,422
Other Expenses$1,393,012
Grants and Similar Amounts Paid$259,800
Total Fundraising Expense$50,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,050$208,191$18,848$2,117,089
Current Officers, Directors, Trustees, and Key Employees$742,563$124,950$16,915$884,428
Other Employee Benefits$281,792$34,711$3,588$320,091
Advertising$267,022$22,242$2,377$291,641
Grants to Domestic Orgs$259,800--$259,800
Fees for Services Other-$250,297-$250,297
Payroll Taxes$193,145$24,245$2,592$219,982
Occupancy$185,794$23,322$2,493$211,609
Office Expenses$128,773$19,260$1,614$149,647
Pension Plan Contributions$38,714$2,845$273$41,832
Depreciation Depletion$28,730$3,607$386$32,723
Travel$27,723$3,480$372$31,575
Fees for Services Accounting-$31,111-$31,111
Insurance$22,063$2,769$296$25,128
Fees for Services Legal-$20,353-$20,353
Other Expenses$5,519$693$74$6,286
Information Technology$696$87$9$792
Total Functional Expenses$4,408,902$776,980$50,352$5,236,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,533,201
Expenses per Audited Statements$5,236,234
Total Expenses per Form 990$5,236,234
Expenses Not Reported on Form 990$296,967
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Prep Charter School AcademiesBronx, NY501(c)3Charter School Support$259,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,259
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiny Beautiful Things$152,126---
Leadership Board Cocktail Event$6,180-$5,944-
Total Events$158,306-$47,144$-47,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$444,812
Deferred Lease Liability$4,500
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
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 990 is prepared with the assistance of the financial consultant and managing director of finance and operations. It is reviewed by the ceo and board approval is given before submission.

Form 990, Part VI, Section B, Line 12C

All members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.

Form 990, Part VI, Section B, Line 15

Public prep has established a salary scale for all staff positions. Employee experience is analyzed in relation to the required years of experience with the job requirements. The ceo is an employee of the organization and compensation is determined by ppn's board. Any changes to a staff member's salary will be approved by the director of human resources in writing or electronically and documented via a payroll status change form. A copy of this form will be maintained in the employee file.

Form 990, Part VI, Section C, Line 19

These documents are available at the organization's office during regular business hours and can be presented upon request.

Filing and Contact Details

Filer

Filer Name
Public Preparatory Network Inc
EIN
26-4646416
Phone
2123466000
Address
441 EAST 148TH STREET, BRONX, NY 10455

Signing Officer

Name
Ian Rowe
Title
CEO
Phone
2123466000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rowe
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2018, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2015. The tax returns for years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 51,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 51,259.

Raw XML AppendixShowing 400 of 635 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0524262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605579
IRS990/AccountsReceivableGrp/BOYAmt0186812
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC PREP NETWORK IS A NONPROFIT ORGANIZATION THAT DEVELOPS SINGLE-SEX ELEMENTARY AND MIDDLE PUBLIC SCHOOLS THAT PURSUE EXCELLENCE THROUGH CONTINUOUS LEARNING AND DATA-DRIVEN INSTRUCTION. OUR MODEL IS DESIGNED TO EMPOWER EACH STUDENT TO BUILD STRONG CHARACTER, DEMONSTRATE CRITICAL THINKING, POSSESS A CORE BODY OF KNOWLEDGE AND BE ON A PREDICTIVE PATH TO EARN A DEGREE FROM A FOUR-YEAR UNIVERSITY
IRS990/AdvertisingGrp/FundraisingAmt02377
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022242
IRS990/AdvertisingGrp/ProgramServicesAmt0267022
IRS990/AdvertisingGrp/TotalAmt0291641
IRS990/AllOtherContributionsAmt0889514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IAN ROWE
IRS990/BooksInCareOfDetail/PhoneNum02123466000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 EAST 148TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087151
IRS990/CashNonInterestBearingGrp/EOYAmt0304891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016915
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0742563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0884428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165340
IRS990/ContractorCompensationGrp/CompensationAmt1141332
IRS990/ContractorCompensationGrp/CompensationAmt2136922
IRS990/ContractorCompensationGrp/CompensationAmt3111436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt026 BROADWAY SUITE 1304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1436 EAST 149TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21313 E 60TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 MAIN STREET 5D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0METAMORPHOSIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1436 EAST 129TH SREET REALTY MANAGEMENT L
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UCHICAGO IMPACT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAVINIA GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PD CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2PD CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3PD CONSULTANT
IRS990/ContriRptFundraisingEventAmt0158306
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056204
IRS990/CYGrantsAndSimilarPaidAmt0259800
IRS990/CYInvestmentIncomeAmt0-58
IRS990/CYOtherExpensesAmt01393012
IRS990/CYOtherRevenueAmt0-51259
IRS990/CYProgramServiceRevenueAmt03816416
IRS990/CYRevenuesLessExpensesAmt0-414931
IRS990/CYSalariesCompEmpBnftPaidAmt03583422
IRS990/CYTotalExpensesAmt05236234
IRS990/CYTotalFundraisingExpenseAmt050352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04821303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0200000
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028730
IRS990/DepreciationDepletionGrp/TotalAmt032723
IRS990/Desc0CHARTER SCHOOL MARKETING/RECRUITMENT, FUNDRAISING AS WELL AS ACADEMIC, ADMINISTRATIVE AND FINANCIAL SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04408902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031111
IRS990/FeesForServicesAccountingGrp/TotalAmt031111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020353
IRS990/FeesForServicesLegalGrp/TotalAmt020353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250297
IRS990/FeesForServicesOtherGrp/TotalAmt0250297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135236
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GRANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL VERMYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIQUE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP O BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DIKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGERY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE KEEN TSCHIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm10JANELLE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11GIUSEPPA L CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILEE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW L MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8333679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MD FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ASSESSMENT & ACCOUNTABILITY THROUGH 9/5/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158306
IRS990/FundraisingDirectExpensesAmt051259
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08384
IRS990/GrantAmt0259800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0259800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210151
IRS990/GrossReceiptsAmt05083234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt0792
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/ProgramServicesAmt022063
IRS990/InsuranceGrp/TotalAmt025128
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069506
IRS990/LandBldgEquipCostOrOtherBssAmt0197106
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO MANAGE AND SUPPORT A NETWORK OF OPEN-ENROLLMENT FREE COLLEGE PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY IN NEW YORK CITY'S NEEDIEST NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402810
IRS990/NetAssetsOrFundBalancesEOYAmt0-12121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51259
IRS990/NetUnrelatedBusTxblIncmAmt012978
IRS990/NoncashContributionsAmt0261378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02493
IRS990/OccupancyGrp/ManagementAndGeneralAmt023322
IRS990/OccupancyGrp/ProgramServicesAmt0185794
IRS990/OccupancyGrp/TotalAmt0211609
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128773
IRS990/OfficeExpensesGrp/TotalAmt0149647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061797
IRS990/OtherAssetsTotalGrp/EOYAmt061797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320091
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt0166386
IRS990/OtherExpensesGrp/ProgramServicesAmt1170132
IRS990/OtherExpensesGrp/ProgramServicesAmt25519
IRS990/OtherExpensesGrp/TotalAmt0171718
IRS990/OtherExpensesGrp/TotalAmt1170132
IRS990/OtherExpensesGrp/TotalAmt26286
IRS990/OtherLiabilitiesGrp/BOYAmt0505744
IRS990/OtherLiabilitiesGrp/EOYAmt0449312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193145
IRS990/PayrollTaxesGrp/TotalAmt0219982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038714
IRS990/PensionPlanContributionsGrp/TotalAmt041832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034140
IRS990/PrincipalOfficerNm0IAN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03816416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03816416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089658
IRS990/PYInvestmentIncomeAmt0-14022
IRS990/PYOtherExpensesAmt01627809
IRS990/PYOtherRevenueAmt0-12025
IRS990/PYProgramServiceRevenueAmt02673596
IRS990/PYRevenuesLessExpensesAmt0-977100
IRS990/PYSalariesCompEmpBnftPaidAmt02672708
IRS990/PYTotalExpensesAmt04390175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03816416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED AN IRS DETERMINATION LETTER WITH A PUBLIC CHARITY STATUS OF 509(A)(2). THE ORGANIZATION FAILED THE PART III TEST AND THEREFORE COMPLETED PART II TEST AND SELECTED BOX 7 ON SCHEDULE A PART I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02364472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08813943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013372087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46220
IRS990ScheduleA/PublicSupportPY170Pct00.40120
IRS990ScheduleA/PublicSupportTotal170Amt04077055
IRS990ScheduleA/SubstantialContributorsTotAmt04736888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02364472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08813943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.