Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ocean Hill Collegiate Charter School
EIN 27-1981535 • 501(c)3 • Brooklyn, NY
Profile
The school's mission is to prepare students to enter, succeed in, and graduate from college.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$849,862
Up $202,633 (+31%) from 2014
Liabilities
Up$304,140
Up $89,373 (+42%) from 2014
Net Assets
Up$545,722
Up $113,260 (+26%) from 2014
Revenue
Up$5,544,126
Up $1,578,023 (+40%) from 2014
Expenses
Up$5,430,866
Up $1,326,484 (+32%) from 2014
Net Income
Up$113,260
Up $251,539 (+182%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $849,862
- Liabilities
- $304,140
- Net assets
- $545,722
- Revenue
- $5,544,126
- Expenses
- $5,430,866
- Net income
- $113,260
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,544,126
Mission and Program Overview
Mission
The school's mission is to prepare students to enter, succeed in, and graduate from college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $342,303 | $347,947 | ▲ $5,644 |
| Land, Buildings, and Equipment, Net | $146,410 | $294,042 | ▲ $147,632 |
| Pledges and Grants Receivable | $67,108 | $106,308 | ▲ $39,200 |
| Savings and Temporary Cash Investments | $75,036 | $75,111 | ▲ $75 |
| Prepaid Expenses and Deferred Charges | $16,372 | $26,454 | ▲ $10,082 |
| Total Assets | $647,229 | $849,862 | ▲ $202,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,927 | $304,140 | ▲ $118,213 |
| Other Liabilities | $28,840 | $0 | ▼ $28,840 |
| Total Liabilities | $214,767 | $304,140 | ▲ $89,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,462 | $545,722 | ▲ $113,260 |
| Total Net Assets Fund Balance | $432,462 | $545,722 | ▲ $113,260 |
| Total Liabilities and Net Assets / Fund Balance | $647,229 | $849,862 | ▲ $202,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,489 | $267,247 | $386,736 |
| Leasehold Improvements | $174,553 | $74,966 | $249,519 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hannah Solomon | Ms Principal | FT | $117,022 | $39,210 | $156,232 |
| Hanna Campbell | Ms Director of Operations | FT | $95,006 | $5,882 | $100,888 |
| Christine Algozo | Hs Principal | PT | $30,095 | $8,660 | $38,755 |
| Kelly Wright | Hs Director of Operations | PT | $28,819 | $4,324 | $33,143 |
| Kristen Ross | Ms Director of Operations | FT | $25,776 | $798 | $26,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linton Mann Iii | Chair |
| Bob Howitt | Trustee |
| Eileen Shy | Trustee |
| Ekwutozia U Nwabuzor | Trustee |
| Ian Sacks | Trustee |
| Julie Kennedy | Trustee |
| St Claire Gerald | Trustee |
| Stuart M Linde | Trustee |
| John Greenstein | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uncommon Schools INC | Management | 826 BROADWAY 9TH FLOOR, New York, NY 10003 | $435,197 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $862,611
- Program Service Revenue
- $4,678,501
- Investment Income
- $75
- Other Revenue
- $2,939
- All Other Contributions
- $573,230
- Change in Net Assets
- $113,260
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $63,408 | Fair Market Value (FMV) |
| Total Noncash Contributions | $63,408 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,544,126
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,544,126
- Total Revenue per Form 990
- $5,544,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,728,318 |
| Other Expenses | $1,702,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,717,740 | $50,457 | - | $2,768,197 |
| Fees for Services Management | $369,917 | $65,280 | - | $435,197 |
| Current Officers, Directors, Trustees, and Key Employees | $278,779 | $152,662 | - | $431,441 |
| Payroll Taxes | $246,644 | $16,394 | - | $263,038 |
| Other Employee Benefits | $193,537 | $11,521 | - | $205,058 |
| Information Technology | $185,232 | - | - | $185,232 |
| Office Expenses | $32,549 | $135,236 | - | $167,785 |
| Other Expenses | $90,132 | $5,711 | - | $95,843 |
| Depreciation Depletion | $85,439 | $143 | - | $85,582 |
| Occupancy | - | $76,329 | - | $76,329 |
| Pension Plan Contributions | $57,308 | $3,276 | - | $60,584 |
| Insurance | - | $41,024 | - | $41,024 |
| All Other Expenses | $27,171 | $13,543 | - | $40,714 |
| Fees for Services Other | - | $21,203 | - | $21,203 |
| Total Functional Expenses | $4,838,087 | $592,779 | $0 | $5,430,866 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,430,866 |
| Total Expenses per Audited Statements | $5,430,866 |
| Total Expenses per Form 990 | $5,430,866 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Compensation from other sources disclosed
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Julie kennedy is on the school board of trustees and the managing director of uncommon schools inc. Uncommon schools, inc. Does not compensate julie kennedy to be on the board of the school and her involvement with the board is on a volunteer basis.”
Form 990, Part VI, Section A, Line 4
“In december 2014, the charter school's board of trustees approved a merger of the charter school and leadership preparatory bedford stuyvesant charter school, as the successor charter school under the name uncommon new york city charter schools, in conjunction with excellence charter schools, bedford stuyvesant collegiate charter school, brownsville collegiate charter school, brooklyn east collegiate charter school, leadership preparatory brownsville charter school, leadership preparatory canarsie charter school, leadership preparatory ocean hill charter school, kings collegiate charter school and williamsburg collegiate charter school. The merger was approved on march 6, 2015 by the suny board of trustees and on june 30, 2015 by the board of regents. The merger is effective july 1, 2015 for all of the other charter schools referred to above, except williamsburg, this merger is expected to be effective july 1, 2016. In conjunction with the merger, a new agreement is being negotiated with usi to provide management and other administrative services to uncommon new york city charter schools and the charter school.”
Form 990, Part VI, Section B, Line 11
“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”
Form 990, Part VI, Section C, Line 19
“These documents are located at the organization and are available upon request. They are also available on guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Ocean Hill Collegiate Charter School
- EIN
- 27-1981535
- Phone
- 7182505765
- Address
- 1137 HERKIMER STREET, BROOKLYN, NY 11233
Signing Officer
- Name
- Kristen Ross
- Title
- Director of Operations
- Phone
- 7182505765
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hannah Solomon
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 55
- Volunteers
- 9
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Shelby L Stenson
- 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 charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files the form 990 in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 622 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304140 |
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| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40714 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431441 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNCOMMON SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 862611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 1702548 |
| IRS990/CYOtherRevenueAmt | 0 | 2939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4678501 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3728318 |
| IRS990/CYTotalExpensesAmt | 0 | 5430866 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5544126 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85582 |
| IRS990/Desc | 0 | OCEAN HILL COLLEGIATE CHARTER SCHOOL'S PURPOSE IS TO TEACH STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, TO PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS, AND TO PROVIDE PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4838087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 369917 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 435197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21203 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN SACKS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 28569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 27359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MS PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MS DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HS PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HS DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MS DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 289381 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5544126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636255 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 63408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205058 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT AND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/OtherRevenueTotalAmt | 0 | 2939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2717740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2768197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26454 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH SOLOMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4676987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4676987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 1141774 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3731559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2962608 |
| IRS990/PYTotalExpensesAmt | 0 | 4104382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3966103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4681440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75111 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5430866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249519 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5544126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5430866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5544126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5544126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5430866 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECIEVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 30095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 28819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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