Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Bedford-Stuyvesant New Beginnings Charter School
EIN 27-1993286 • 501(c)3 • Brooklyn, NY
Profile
The school's mission is to provide an all-inclusive environment that promotes diverse learning for all students and promotes academic and civic achievements, ranging from the fundamentals of fine arts, music, theatre, physical education, and technology.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $9,831,833 (-100%) from 2022
Liabilities
Down$0
Down $4,510,422 (-100%) from 2022
Net Assets
Down$0
Down $5,321,411 (-100%) from 2022
Revenue
Down$0
Down $22,723,116 (-100%) from 2022
Expenses
Down$0
Down $18,202,532 (-100%) from 2022
Net Income
Down$0
Down $4,520,584 (-100%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,192,334
Mission and Program Overview
Mission
At the bedford stuyvesant new beginnings charter school, families, educators and community members join together to create a supportive and rigorous academic environment for all students. Through the pursuit of 21st-century learning, project-based & service learning, and traditional coursework, students will be prepared to succeed in academically competitive schools as well as become responsible citizens of the global community.
A school where student achievement is anchored in a fundamental approach to learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,900,242 | $1,813,909 | ▼ $86,333 |
| Savings and Temporary Cash Investments | $1,015,583 | $1,016,597 | ▲ $1,014 |
| Pledges and Grants Receivable | $412,560 | $627,217 | ▲ $214,657 |
| Cash and Non-Interest-Bearing Accounts | $599,218 | $426,937 | ▼ $172,281 |
| Prepaid Expenses and Deferred Charges | $8,225 | $283,758 | ▲ $275,533 |
| Total Assets | $4,090,911 | $4,323,576 | ▲ $232,665 |
| Other Assets Total | $155,083 | $155,158 | ▲ $75 |
| Liabilities | |||
| Other Liabilities | $2,937,211 | $3,121,556 | ▲ $184,345 |
| Accounts Payable and Accrued Expenses | $621,394 | $430,471 | ▼ $190,923 |
| Deferred Revenue | $22,265 | $17,416 | ▼ $4,849 |
| Total Liabilities | $3,580,870 | $3,569,443 | ▼ $11,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,041 | $754,133 | ▲ $244,092 |
| Total Net Assets Fund Balance | $510,041 | $754,133 | ▲ $244,092 |
| Total Liabilities and Net Assets / Fund Balance | $4,090,911 | $4,323,576 | ▲ $232,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,378,051 | $761,286 | $2,139,337 |
| Equipment | $348,991 | $627,097 | $976,088 |
| Other Land Buildings | $86,867 | $272,934 | $359,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Tishuk | Executive Director | FT | $176,000 | $21,940 | $197,940 |
| Silbia Pagan | Ms Director | FT | $135,000 | $17,414 | $152,414 |
| Wanda Morales | Director of Operations | FT | $124,255 | $5,991 | $130,246 |
| VICKY D'ANJOUPOMERLEAU | Director of Development | FT | $101,529 | $3,141 | $104,670 |
| Lisa-renee Brown | Chief Financial Officer | FT | $95,540 | $8,444 | $103,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Sciame | Board Chair |
| Patricia Bramwell | Vice Chair |
| Cecelia Russo | Trustee |
| Dalia Oberlander | Trustee |
| Doris Givens | Trustee |
| Kevin Nesbitt | Trustee |
| Leticia Greene | Trustee |
| Marlena Mondesir | Trustee |
| Nany Cavaluzzi | Trustee |
| Victor Rivera Jr | Trustee |
| Angela Charriez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $859,384
- Program Service Revenue
- $11,331,010
- Investment Income
- $1,090
- Other Revenue
- $850
- All Other Contributions
- $9,450
- Change in Net Assets
- $244,092
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,192,334
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,192,334
- Total Revenue per Form 990
- $12,192,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,220,704 |
| Other Expenses | $3,727,538 |
| Total Fundraising Expense | $296,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,300,807 | $1,163,112 | $27,374 | $6,491,293 |
| Occupancy | $1,160,830 | $260,706 | - | $1,421,536 |
| Other Employee Benefits | $562,534 | $123,432 | $2,905 | $688,871 |
| Payroll Taxes | $520,646 | $114,241 | $2,689 | $637,576 |
| Fees for Services Other | $45,015 | $317,487 | $216,334 | $578,836 |
| Depreciation Depletion | $301,117 | $67,627 | - | $368,744 |
| Current Officers, Directors, Trustees, and Key Employees | $265,134 | $58,176 | $1,369 | $324,679 |
| Information Technology | $147,152 | $32,288 | $760 | $180,200 |
| Office Expenses | $19,684 | $116,999 | $5,355 | $142,038 |
| Other Expenses | $52,234 | $34,397 | $3,440 | $90,071 |
| Pension Plan Contributions | $63,928 | $14,027 | $330 | $78,285 |
| Insurance | $61,900 | $13,902 | - | $75,802 |
| All Other Expenses | $54,989 | $12,350 | - | $67,339 |
| Fees for Services Legal | - | $40,617 | - | $40,617 |
| Fees for Services Lobbying | - | - | $36,200 | $36,200 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Travel | $1,209 | $272 | - | $1,481 |
| Interest | $142 | $32 | - | $174 |
| Total Functional Expenses | $9,205,226 | $2,446,260 | $296,756 | $11,948,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,948,242 |
| Total Expenses per Audited Statements | $11,948,242 |
| Total Expenses per Form 990 | $11,948,242 |
| 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
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $3,121,556 |
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 form 990 is reviewed by management. If changes are required, the school will then forward any to the accounting firm and a final version will be distributed to all the board members prior to the irs submission.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest. Individuals are given the opportunity to disclose all material facts to the trustees or committee with board delegated powers to decide if a conflict of interest exists. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine, by a majority vote of the disinterested trustees or committee members, whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the organization's directors and key employees (if any) includes the use of comparable data such as the form 990 of other organizations and comparability surveys. The board of directors reviews the collected data and votes on the compensation. The process last occurred in may 2017, and is documented in the minutes of the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 82 lewis avenue, brooklyn, ny 11206, or by calling the organization directly at 718-453-1001.”
Filing and Contact Details
Filer
- Filer Name
- Bedford Stuyvesant New Beginnings
- EIN
- 27-1993286
- Phone
- 7184531001
- Address
- 82 LEWIS AVENUE, BROOKLYN, NY 11206
Signing Officer
- Name
- Lisa-renee Brown
- Title
- Chief Financial Officer
- Phone
- 7184531001
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa-renee Brown
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 148
- Volunteers
- 17
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 2C:
“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2014.”
Raw XML AppendixShowing 400 of 582 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 621394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SCHOOL WHERE STUDENT ACHIEVEMENT IS ANCHORED IN A FUNDAMENTAL APPROACH TO LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 9450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA-RENEE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184531001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 LEWIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/CYOtherExpensesAmt | 0 | 3727538 |
| IRS990/CYOtherRevenueAmt | 0 | 850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11331010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8220704 |
| IRS990/CYTotalExpensesAmt | 0 | 11948242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12192334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368744 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS FOR THE 2015-2016 SCHOOL YEAR WE SERVED APPROXIMATELY 649 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9205226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40617 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 36200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 216334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 317487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578836 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CHARRIEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR RIVERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECELIA RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LETICIA GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENA MONDESIR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORIS GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANY CAVALUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS TISHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA-RENEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SILBIA PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKY D'ANJOUPOMERLEAU |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95540 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101529 |
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| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 849934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12192334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 760 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1661317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1813909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3475226 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PROVIDE AN ALL-INCLUSIVE ENVIRONMENT THAT PROMOTES DIVERSE LEARNING FOR ALL STUDENTS AND PROMOTES ACADEMIC AND CIVIC ACHIEVEMENTS, RANGING FROM THE FUNDAMENTALS OF FINE ARTS, MUSIC, THEATRE, PHYSICAL EDUCATION AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 510041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 260706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1160830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1421536 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 688871 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES/MATERI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2937211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3121556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1163112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5300807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6491293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 637576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14027 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 627217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283758 |
| IRS990/PrincipalOfficerNm | 0 | LISA-RENEE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV'T PER-PUPIL FACILITIES FUNDIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10978722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 298775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10978722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 298775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 636999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1728 |
| IRS990/PYOtherExpensesAmt | 0 | 3407037 |
| IRS990/PYOtherRevenueAmt | 0 | 7072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10037817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6728638 |
| IRS990/PYTotalExpensesAmt | 0 | 10135675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10683616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11331010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016597 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 36200 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED JUNE 30, 2017, THE SCHOOL PAID $36,200 TO A LOBBYIST WITH EXPECTATION TO RECEIVE ADDITIONAL FUNDING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 36200 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 627097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 976088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11948242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1378051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 761286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2139337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 272934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3121556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12192334 |
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