Civic Intelligence

Challenge Preparatory Charter School

990 • Fiscal year 2014 • EIN 27-2203903

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

710 Hartman Lane11691

(718) 327-1352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$166,845

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,487,486

Up $511,376 (+52%) from 2013

Net Assets

Up

$160,690

Up $230,646 (+330%) from 2013

Liabilities

Up

$1,326,796

Up $280,730 (+27%) from 2013

Revenue

$6,423,981

No earlier filing loaded for comparison.

Expenses

Up

$6,193,335

Up $430,299 (+7.5%) from 2013

Net Income

$230,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2013: $976,110Liabilities 2013: $1,046,066Net Assets 2013: -$69,9562013Assets 2014: $1,487,486Liabilities 2014: $1,326,796Net Assets 2014: $160,6902014Assets 2015: $2,715,430Liabilities 2015: $1,552,175Net Assets 2015: $1,163,2552015Assets 2016: $3,821,325Liabilities 2016: $1,910,520Net Assets 2016: $1,910,8052016Assets 2017: $4,345,195Liabilities 2017: $2,439,349Net Assets 2017: $1,905,8462017Assets 2018: $4,178,794Liabilities 2018: $2,923,904Net Assets 2018: $1,254,8902018Assets 2019: $4,313,830Liabilities 2019: $3,508,113Net Assets 2019: $805,7172019Assets 2020: $7,533,339Liabilities 2020: $5,528,353Net Assets 2020: $2,004,9862020Assets 2021: $9,906,286Liabilities 2021: $6,283,866Net Assets 2021: $3,622,4202021Assets 2022: $6,794,762Liabilities 2022: $4,944,334Net Assets 2022: $1,850,4282022Assets 2023: $104,697,339Liabilities 2023: $104,499,405Net Assets 2023: $197,9342023Assets 2024: $94,813,006Liabilities 2024: $95,782,054Net Assets 2024: -$969,0482024Assets 2025: $90,594,036Liabilities 2025: $94,038,007Net Assets 2025: -$3,443,9712025

Highlighted filing

2014

Assets$1,487,486
Liabilities$1,326,796
Net Assets$160,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2013: $5,763,0362013Revenue 2014: $6,423,981Expenses 2014: $6,193,335Net Income 2014: $230,6462014Revenue 2015: $7,951,879Expenses 2015: $6,949,314Net Income 2015: $1,002,5652015Revenue 2016: $9,631,226Expenses 2016: $8,883,676Net Income 2016: $747,5502016Revenue 2017: $11,538,121Expenses 2017: $11,543,080Net Income 2017: -$4,9592017Revenue 2018: $13,547,168Expenses 2018: $14,061,513Net Income 2018: -$514,3452018Revenue 2019: $14,786,659Expenses 2019: $15,235,832Net Income 2019: -$449,1732019Revenue 2020: $16,296,082Expenses 2020: $15,096,813Net Income 2020: $1,199,2692020Revenue 2021: $17,577,725Expenses 2021: $15,960,291Net Income 2021: $1,617,4342021Revenue 2022: $22,900,061Expenses 2022: $25,944,095Net Income 2022: -$3,044,0342022Revenue 2023: $27,091,306Expenses 2023: $28,743,800Net Income 2023: -$1,652,4942023Revenue 2024: $29,515,217Expenses 2024: $30,682,199Net Income 2024: -$1,166,9822024Revenue 2025: $29,576,022Expenses 2025: $32,050,945Net Income 2025: -$2,474,9232025

Highlighted filing

2014

Revenue$6,423,981
Expenses$6,193,335
Net Income$230,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$6,423,981
Mission and Program Overview

Mission

To prepare students from the greater far rockaway area of new york city to excel academically, to demonstrate mastery of the new york state and common core learning standards, and to achieve their career aspirations.

Prepare students to gain admission to and succeed in competitive high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,641$559,973▼ $10,668
Cash and Non-Interest-Bearing Accounts$65,565$380,860▲ $315,295
Prepaid Expenses and Deferred Charges$94,221$233,078▲ $138,857
Pledges and Grants Receivable$43,531$81,277▲ $37,746
Savings and Temporary Cash Investments$1,985$2,706▲ $721
Total Assets$976,110$1,487,486▲ $511,376
Other Assets Total$200,167$229,592▲ $29,425
Liabilities
Other Liabilities$555,188$850,022▲ $294,834
Accounts Payable and Accrued Expenses$490,878$476,774▼ $14,104
Total Liabilities$1,046,066$1,326,796▲ $280,730
Net Assets / Fund Balance
Unrestricted Net Assets$-69,956$160,690▲ $230,646
Total Net Assets Fund Balance$-69,956$160,690▲ $230,646
Total Liabilities and Net Assets / Fund Balance$976,110$1,487,486▲ $511,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,974$56,737$485,711
Other Land Buildings$128,773$106,923$235,696
Equipment$2,226$10,077$12,303
Other Assets Org$159,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latoiya Tolliver-revellHead of SchoolFT$141,134$25,711$166,845
Les MullingsCEO/founderFT$127,680$22,851$150,531

Board Members and Trustees

NameTitle
Ben WaxmanChair of Academic Acct. Committee
Linda S PlummerChairperson
Karon McfarlandSecretary/chairperson
Jermiah GaffneyTreasurer/chair of Finance Committee
Kimberly FerinaTreasurer/chair of Finance Committee
Andrew BarnesVice-chair
Donald P VernonAcademic Acct. Committee Member
Sandra PattersonParent Representative
Sonja Webber-beySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,318
Program Service Revenue
$6,149,660
Investment Income
$3
Other Revenue
$0
All Other Contributions
$91,546
Change in Net Assets
$230,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,423,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,423,981
Total Revenue per Form 990
$6,423,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,805
Other Expenses$2,358,530
Total Fundraising Expense$18,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,080$323,419$8,279$2,836,778
Occupancy$1,348,293$174,073$4,456$1,526,822
Other Employee Benefits$306,917$39,624$1,014$347,555
Current Officers, Directors, Trustees, and Key Employees$285,794$36,897$944$323,635
Fees for Services Other$283,298$36,281$777$320,356
Payroll Taxes$223,551$28,861$739$253,151
Fees for Services Management-$100,042-$100,042
Pension Plan Contributions$65,070$8,401$215$73,686
Depreciation Depletion$65,720$7,302-$73,022
Office Expenses$36,011$3,918$463$40,392
Insurance$25,253$3,261$83$28,597
Fees for Services Accounting-$22,250-$22,250
Information Technology$4,678$416$104$5,198
Other Expenses$3,372$178$1,200$1,200
All Other Expenses$227$274-$501
Total Functional Expenses$5,389,864$785,197$18,274$6,193,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,193,335
Total Expenses per Audited Statements$6,193,335
Total Expenses per Form 990$6,193,335
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$850,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.

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

The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Comparable data is used by the board when determining the compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and the financial statements are all available upon request.

Filing and Contact Details

Filer

EIN
27-2203903
Phone
7183271352

Signing Officer

Name
Karon Mcfarlane
Title
Chairperson
Phone
7186341634
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karon Mcfarlane
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
0

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING 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's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.

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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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IRS990/Desc0FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 419 STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH. THE SCHOOL IMPLEMENTS SEVERAL PRACTICES THAT HELP MAINTAIN INSTRUCTIONAL COHERENCE. ONE OF THOSE PRACTICES IS THE USE OF PARENT-COMMUNICATION NOTEBOOKS. A SEPARATE NOTEBOOK IS KEPT FOR THE SPECIFIC USE OF COMMUNICATING WITH PARENTS. NOTES AND INFORMATION ARE WRITTEN IN THE PARENT-COMMUNICATION BOOK ON A DAILY BASIS. THESE NOTES HELP KEEP OUR PARENTS INFORMED OF HOW THEIR SCHOLAR IS DOING EACH DAY. PARENTS ARE ALSO INVITED TO TAKE PART IN THEIR SCHOLAR'S EDUCATION AS THEY ASSIST THE CLASSROOM TEACHER, READ STORIES, OR SHARE THEIR TALENTS IN THEIR SCHOLAR'S CLASSROOM THROUGH PARTICIPATION IN PARENT INVOLVEMENT DAY. CLASSROOM PARENTS ARE ALSO INVITED TO A MONTHLY BRUNCH WITH THE SCHOOL LEADER. A SECOND PRACTICE IMPLEMENTED AT THE SCHOOL IS AN EXTENDED TWO HOUR LITERACY BLOCK AND A 90-MINUTE MATH BLOCK. TECHNOLOGY, DIFFERENTIATED INSTRUCTION, SMALL GROUPS, CENTER ACTIVITIES, AND PEER/TEACHER FEEDBACK ARE ALL INCORPORATED INTO THE EXTENDED LEARNING BLOCKS. A THIRD PRACTICE IS THE USE OF A VARIETY OF DATA COLLECTION METHODS THAT INCLUDE BUT NOT LIMITED TO SCHOLAR PORTFOLIOS, INDIVIDUALIZED ACADEMIC PLANS, CLASS DATA BINDERS, AND DIBELS ASSESSMENTS. THE COLLECTION OF DATA IS THEN USED TO DRIVE INSTRUCTION AND THE RESULTS ARE SHARED WITH PARENTS DURING PARENT-TEACHER CONFERENCES. ALL OF THESE PRACTICES HELP DRIVE INSTRUCTION AND CREATE AN INVITING LEARNING ENVIRONMENT BY BRIDGING THE GAP BETWEEN HOME AND SCHOOL, WHICH IS ESSENTIAL IN MAINTAINING INSTRUCTIONAL COHERENT ATMOSPHERE. AT THE SCHOOL, WE PLACE A STRONG EMPHASIS ON ACADEMIC EFFORT AND ACHIEVEMENT. IN ADDITION, WE STRESS POSITIVE STUDENT BEHAVIOR AND CHARACTER BUILDING. ALL STAKEHOLDERS KNOW AND UNDERSTAND THE SCHOOL'S MISSION STATEMENT AND EDUCATIONAL GOALS. WE DETERMINE INSTRUCTIONAL STRATEGIES AND PRIORITIES BY EXAMINING THE ASSESSMENTS OF STUDENT ACHIEVEMENT. STUDENT ASSESSMENTS GIVE ADMINISTRATORS AND TEACHERS A CHANCE TO SEE WHAT LEVEL EACH SCHOLAR IS ACHIEVING OR STRUGGLING WITH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF ACADEMIC ACCT. COMMITTEE
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IRS990/InsuranceGrp/ProgramServicesAmt025253
IRS990/InsuranceGrp/TotalAmt028597
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559973
IRS990/LandBldgEquipCostOrOtherBssAmt0733710
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PREPARES STUDENTS TO EXCEL ACADEMICALLY AND COMPETE SUCCESSFULLY FOR ADMISSION TO HIGH-PERFORMING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS IN NEW YORK CITY. TO ACCOMPLISH ITS MISSION, THE SCHOOL OFFERS A RIGOROUS ACADEMIC CURRICULUM WITHIN A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. THE SCHOOL WILL CULTIVATE THE INTELLECTUAL, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT OF ITS STUDENTS AND SUPPORT THEM IN ACHIEVING MASTERY OF THE TWENTY EIGHT NEW YORK STATE LEARNING STANDARDS AND COMMON CORE LEARNING STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-69956
IRS990/NetAssetsOrFundBalancesEOYAmt0160690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04456
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174073
IRS990/OccupancyGrp/ProgramServicesAmt01348293
IRS990/OccupancyGrp/TotalAmt01526822
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OfficeExpensesGrp/ProgramServicesAmt036011
IRS990/OfficeExpensesGrp/TotalAmt040392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200167
IRS990/OtherAssetsTotalGrp/EOYAmt0229592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347555
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ProgramServicesAmt0228540
IRS990/OtherExpensesGrp/ProgramServicesAmt18060
IRS990/OtherExpensesGrp/ProgramServicesAmt23372
IRS990/OtherExpensesGrp/TotalAmt0228540
IRS990/OtherExpensesGrp/TotalAmt18238
IRS990/OtherExpensesGrp/TotalAmt23372
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt0555188
IRS990/OtherLiabilitiesGrp/EOYAmt0850022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02505080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223551
IRS990/PayrollTaxesGrp/TotalAmt0253151
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065070
IRS990/PensionPlanContributionsGrp/TotalAmt073686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233078
IRS990/PrincipalOfficerNm0KARON MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV''T PER-PUPIL REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06149660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06149660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02370927
IRS990/PYOtherRevenueAmt040021
IRS990/PYProgramServiceRevenueAmt05001577
IRS990/PYRevenuesLessExpensesAmt0-342648
IRS990/PYSalariesCompEmpBnftPaidAmt03392109
IRS990/PYTotalExpensesAmt05763036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05420388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06149660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02706
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06193335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06423981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229592
IRS990ScheduleD/TotalExpensesPerForm990Amt06193335
IRS990ScheduleD/TotalLiabilityAmt0850022
IRS990ScheduleD/TotalRevenuePerForm990Amt06423981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06423981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06193335
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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