Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1663553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$3,870,894
Down $5,605,389 (-59%) from 2014
Net Assets
Down-$5,708,320
Down $5,951,835 (-2444%) from 2014
Liabilities
Up$9,579,214
Up $346,446 (+3.8%) from 2014
Revenue
Down$3,233,828
Down $277,874 (-7.9%) from 2014
Expenses
Up$3,779,320
Up $147,781 (+4.1%) from 2014
Net Income
Down-$545,492
Down $425,655 (-355%) from 2014
To prepare boys for high school
To prepare boys for high school and college success while attending to the unique developmental needs of middle school scholars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,167,250 | $2,000,000 | ▼ $5,167,250 |
| Investments Other Securities | $1,158,438 | $1,282,960 | ▲ $124,522 |
| Intangible Assets | $437,781 | - | - |
| Cash and Non-Interest-Bearing Accounts | $153,568 | $408,513 | ▲ $254,945 |
| Pledges and Grants Receivable | $93,835 | - | - |
| Accounts Receivable | $40,647 | - | - |
| Inventories for Sale or Use | $5,883 | - | - |
| Total Assets | $9,476,283 | $3,870,894 | ▼ $5,605,389 |
| Other Assets Total | $418,881 | $179,421 | ▼ $239,460 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,570,000 | $7,570,000 | → $0 |
| Other Liabilities | $728,313 | $759,311 | ▲ $30,998 |
| Accounts Payable and Accrued Expenses | $491,955 | $724,903 | ▲ $232,948 |
| Mortgage Notes Payable Secured by Investment Property | $442,500 | $525,000 | ▲ $82,500 |
| Total Liabilities | $9,232,768 | $9,579,214 | ▲ $346,446 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $157,553 | - | - |
| Unrestricted Net Assets | $85,962 | $-5,708,320 | ▼ $5,794,282 |
| Total Net Assets Fund Balance | $243,515 | $-5,708,320 | ▼ $5,951,835 |
| Total Liabilities and Net Assets / Fund Balance | $9,476,283 | $3,870,894 | ▼ $5,605,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,000,000 | - | $2,000,000 |
| Other Assets Org | $179,421 | - | - |
| Other Securities | $1,282,960 | - | - |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Ashleigh Smith | Director |
| Nilsa Velilla | Director |
| Trudy Hamner | Director |
| Zoe Nelson | Secretary |
| Shawn Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,120,750 |
| Other Expenses | $1,658,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,344,322 | $371,035 | $0 | $1,715,357 |
| Interest | $0 | $610,279 | $0 | $610,279 |
| All Other Expenses | $168,236 | $216,318 | $0 | $384,554 |
| Depreciation Depletion | $239,438 | $81,829 | $0 | $321,267 |
| Other Employee Benefits | $174,329 | $48,185 | $0 | $222,514 |
| Payroll Taxes | $94,638 | $26,074 | $0 | $120,712 |
| Other Expenses | $70,445 | $0 | $0 | $70,445 |
| Pension Plan Contributions | $48,739 | $13,428 | $0 | $62,167 |
| Fees for Services Accounting | $0 | $35,935 | $0 | $35,935 |
| Occupancy | $25,081 | $6,923 | $0 | $32,004 |
| Insurance | $0 | $10,516 | $0 | $10,516 |
| Fees for Services Legal | $0 | $9,151 | $0 | $9,151 |
| Advertising | $0 | $8,500 | $0 | $8,500 |
| Total Functional Expenses | $2,209,790 | $1,569,530 | $0 | $3,779,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,779,320 |
| Total Expenses per Audited Statements | $3,779,320 |
| Total Expenses per Form 990 | $3,779,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $728,313 |
| Due to Related Schools | $30,998 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The IDA of the City of Phoenix AZ | 2012-03-29 | $7,570,000 | Purchase of Education Facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Impairment of net assets, entity in liquidation basis of accounting.”
“The Form 990 is presented to the Board prior to filing”
“The Organization regularly monitors it's conflict of interest policy.”
“The Organization's governing documents, financial statements and form 990 are available upon request and also through Guidestar.”
“The Principal and Business Manager are hired by the Board. Each of these employees is interviewed by the Board, or a committee of the board. The principal is evaluated annually and compensation is based on prior year perofrmance.”
“Field trips 12158. 12158. 0. 0. Leased equipment 5844. 0. 5844. 0. Maintenance & repairs 24564. 19251. 5313. 0. Supplies 66596. 32807. 33789. 0. Student services 1871. 1871. 0. 0. Student uniforms 10626. 10626. 0. 0. Student testing 13616. 13616. 0. 0. Staff development 1432. 378. 1054. 0. Telephone 11899. 0. 11899. 0. Bad debt expense 158419. 0. 158419. 0. Minor equipment 19695. 19695. 0. 0. Transportation 57834. 57834. 0. 0.”
“Management is not aware of any events that could jeopardize the school's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prepare boys for high school and college success while attending to the unique developmental needs of middle school scholars. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8500 |
| IRS990/AllOtherContributionsAmt | 0 | 7195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN JAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186945550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 395 Elk Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331 |
| IRS990/CYOtherExpensesAmt | 0 | 1658570 |
| IRS990/CYOtherRevenueAmt | 0 | 67270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2894244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -545492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2120750 |
| IRS990/CYTotalExpensesAmt | 0 | 3779320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3233828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321267 |
| IRS990/Desc | 0 | REGULAR EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1650877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35935 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35935 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NILSA VELILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEIGH SMITH |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 264788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3233828 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10516 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 437781 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 610279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 610279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1158438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1282960 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7167250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prepare boys for high school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 442500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5708320 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52020 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179421 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5406343 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222514 |
| IRS990/OtherExpensesGrp/Desc | 0 | After School Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Bond Fee Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | School Lunch Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 728313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 759311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15250 |
| IRS990/OtherRevenueTotalAmt | 0 | 15250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1344322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1715357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120712 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Martha Snyder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Enrollment |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2894244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 276040 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 216308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS INCLUDING NURSE, FOOD SERVICE AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282873 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 221662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 1665365 |
| IRS990/PYOtherRevenueAmt | 0 | 104502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3114261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1966174 |
| IRS990/PYTotalExpensesAmt | 0 | 3631539 |
| IRS990/PYTotalRevenueAmt | 0 | 3511702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -545492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52020 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1293644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3779320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 179421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From School Districts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due From Related Schools |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 728313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Related Schools |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1282960 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Bond Trust Accounts |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3233828 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is not aware of any events that could jeopardize the school's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2000000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 179421 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1282960 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3779320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 759311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3233828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3233828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3779320 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE NEWSPAPER AND ON THE WEBSITE. RACIALLY NONDISRIMINATORY POLICY IN NEWSPAERS AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS FOR LINE 6A: THE ORGANIZATION RECEIVES TITLE I AND II GRANTS, AS WELL AS AID FOR SCHOOL LUNCH PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-03-29 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 522038405 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 71885FBA4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7570000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | The IDA of the City of Phoenix AZ |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Purchase of Education Facility |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Impairment of net assets, entity in liquidation basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is presented to the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization regularly monitors it's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, financial statements and form 990 are available upon request and also through Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Principal and Business Manager are hired by the Board. Each of these employees is interviewed by the Board, or a committee of the board. The principal is evaluated annually and compensation is based on prior year perofrmance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD TRIPS 12158. 12158. 0. 0. LEASED EQUIPMENT 5844. 0. 5844. 0. MAINTENANCE & REPAIRS 24564. 19251. 5313. 0. SUPPLIES 66596. 32807. 33789. 0. STUDENT SERVICES 1871. 1871. 0. 0. STUDENT UNIFORMS 10626. 10626. 0. 0. STUDENT TESTING 13616. 13616. 0. 0. STAFF DEVELOPMENT 1432. 378. 1054. 0. TELEPHONE 11899. 0. 11899. 0. BAD DEBT EXPENSE 158419. 0. 158419. 0. MINOR EQUIPMENT 19695. 19695. 0. 0. TRANSPORTATION 57834. 57834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | No |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | No |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | No |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Brighter Choice Charter Middle School for Girls |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Brighter Choice Charter School for Girls |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Brighter Choice Charter School for Boys |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 271663488 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 141830896 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 141830897 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 395 Elk Street |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.