Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-4808811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,507,087
Up $256,815 (+11%) from 2012
Net Assets
Down-$476,944
Down $431,165 (-942%) from 2012
Liabilities
Up$2,984,031
Up $687,980 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,839,523
Up $1,173,805 (+21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 689447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 691090 |
| IRS990/AccountsReceivable/BOY | 0 | 94598 |
| IRS990/AccountsReceivable/EOY | 0 | 18513 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Corp Commons 1 Teleport Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Staten Island |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10311 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67979 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16091 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78283 |
| IRS990/AllOtherExpenses/Total | 0 | 139032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35765 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6812 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22818 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 219662 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249292 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6381546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78396 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2060 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193626 |
| IRS990/DepreciationDepletion/Total | 0 | 205985 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educate all students in core academic curriculum with a focus on college preparedness while addressing special needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6029056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 187 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30302 |
| IRS990/FeesForServicesOther/Total | 0 | 80528 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Francisco Lugovina |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dirk Tillotson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dolores Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lily D McNair PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doris Schueler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deborah Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Fragiacomo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joe Carroll |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan Lavelle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sheldon Blackman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Evelyn Finn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Priyanga Iddamalgoda |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kenneth Byalin |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5497 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 33292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108000 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Principal |
| IRS990/Form990PartVIISectionA/Title | 12 | Finance Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10910 |
| IRS990/FundraisingEvents | 0 | 35765 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10910 |
| IRS990/GrossReceipts | 0 | 6419268 |
| IRS990/GrossRents/Real | 0 | 23000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 275 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1374 |
| IRS990/Insurance/ProgramServices | 0 | 25826 |
| IRS990/Insurance/Total | 0 | 27475 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 62766 |
| IRS990/Interest/Total | 0 | 62766 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 426742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2183692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1459769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1756950 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 70000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 492014 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 737961 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kenneth Byalin |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -45779 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -476944 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13698 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 68492 |
| IRS990/Occupancy/ProgramServices | 0 | 1287655 |
| IRS990/Occupancy/Total | 0 | 1369845 |
| IRS990/OfficeExpenses/Fundraising | 0 | 86 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8129 |
| IRS990/OfficeExpenses/Total | 0 | 8647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 406898 |
| IRS990/OtherAssetsTotal/EOY | 0 | 386295 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15184 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 489657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 555706 |
| IRS990/OtherExpensePriorYear | 0 | 2014397 |
| IRS990/OtherExpensesCurrentYear | 0 | 2405687 |
| IRS990/OtherExpenses/Description | 0 | Professional Development |
| IRS990/OtherExpenses/Description | 1 | Student Services |
| IRS990/OtherExpenses/Description | 2 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 2171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 204109 |
| IRS990/OtherExpenses/Total | 0 | 46122 |
| IRS990/OtherExpenses/Total | 1 | 119118 |
| IRS990/OtherExpenses/Total | 2 | 129032 |
| IRS990/OtherExpenses/Total | 3 | 217137 |
| IRS990/OtherLiabilities/BOY | 0 | 1044590 |
| IRS990/OtherLiabilities/EOY | 0 | 1554980 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14048 |
| IRS990/OtherRevenueMisc/Description | 0 | Loss on Disposal |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -8952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -8952 |
| IRS990/OtherRevenuePriorYear | 0 | 6000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89838 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2897180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3287968 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7397 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238536 |
| IRS990/PayrollTaxes/Total | 0 | 270712 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1917 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6422 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61819 |
| IRS990/PensionPlanContributions/Total | 0 | 70158 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 196374 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 186950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22624 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9604 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12690 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4893194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -431165 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 6277802 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -431165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -688116 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4433836 |
| IRS990/SalariesEtcPriorYear | 0 | 3651321 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 17000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 17000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96799 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235271 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 332070 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6839523 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for period ending June 30, 2010 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.