Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$6,258,572
Up $3,837,590 (+159%) from 2022
Net Assets
Down$1,904,863
Down $230,704 (-11%) from 2022
Liabilities
Up$4,353,709
Up $4,068,294 (+1425%) from 2022
Revenue And Expenses
Revenue
Up$9,043,437
Up $2,455,416 (+37%) from 2022
Expenses
Up$9,274,141
Up $1,927,942 (+26%) from 2022
Net Income
Up-$230,704
Up $527,474 (+70%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $9,046,437
Mission and Program Overview
Mission
The organization's purpose is to raise funds in support of new york charter schools.
To provide comprehensive management services to brooklyn prospect charter school and to raise funds in support of the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,997,974 | $1,603,168 | ▼ $394,806 |
| Land, Buildings, and Equipment, Net | $68,310 | $517,481 | ▲ $449,171 |
| Pledges and Grants Receivable | $0 | $281,363 | ▲ $281,363 |
| Cash and Non-Interest-Bearing Accounts | $72,463 | $76,151 | ▲ $3,688 |
| Prepaid Expenses and Deferred Charges | $27,543 | $36,818 | ▲ $9,275 |
| Total Assets | $2,420,982 | $6,258,572 | ▲ $3,837,590 |
| Other Assets Total | $254,692 | $3,743,591 | ▲ $3,488,899 |
| Liabilities | |||
| Other Liabilities | $151,223 | $3,991,933 | ▲ $3,840,710 |
| Accounts Payable and Accrued Expenses | $134,192 | $361,776 | ▲ $227,584 |
| Total Liabilities | $285,415 | $4,353,709 | ▲ $4,068,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,087,292 | $1,754,863 | ▼ $332,429 |
| Net Assets With Donor Restrictions | $48,275 | $150,000 | ▲ $101,725 |
| Total Net Assets Fund Balance | $2,135,567 | $1,904,863 | ▼ $230,704 |
| Total Liabilities and Net Assets / Fund Balance | $2,420,982 | $6,258,572 | ▲ $3,837,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $465,983 | $19,965 | $485,948 |
| Other Land Buildings | $43,083 | $19,550 | $62,633 |
| Equipment | $8,415 | $9,923 | $18,338 |
| Other Assets Org | $145,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tresha Ward | Chief Executive Officer | FT | $306,783 | $14,884 | $321,667 |
| Jonathan Mcintosh | Chief Academic Officer | FT | $210,842 | $61,832 | $272,674 |
| Yehonatan Samuel-siegel | Chief Operating Officer | FT | $199,816 | $63,244 | $263,060 |
| Hillary Prince | Chief Financial Officer | FT | $213,577 | $41,234 | $254,811 |
| Paul Astuto | Chief of Staff | FT | $184,637 | $37,647 | $222,284 |
| Lisa Chen | Chief People Officer | FT | $201,879 | $18,235 | $220,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ahmed Haque | Board Chair |
| Stephen Bailey | Trustee |
| Penny Marzulli | Secretary |
| Kate Walker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heuer & Company | Business Consulting | 3 BOHNERT PLACE, Waldwick, NJ 07463 | $166,210 |
| Matthew Levy | Business Consulting | 401 EAST 65TH STREET, New York, NY 10065 | $122,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,127,555
- Program Service Revenue
- $7,909,290
- Investment Income
- $245
- Other Revenue
- $6,347
- All Other Contributions
- $962,300
- Change in Net Assets
- $-230,704
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,043,437
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,000
- Total Revenue per Audited Statements
- $9,046,437
- Total Revenue per Form 990
- $9,043,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,746,122 |
| Other Expenses | $2,344,729 |
| Total Fundraising Expense | $369,866 |
| Grants and Similar Amounts Paid | $183,290 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,441,396 | $536,028 | $105,835 | $4,083,259 |
| Current Officers, Directors, Trustees, and Key Employees | $912,590 | $456,295 | $152,098 | $1,520,983 |
| Fees for Services Other | $571,167 | $25,997 | $3,620 | $600,784 |
| Other Employee Benefits | $495,921 | $77,314 | $17,013 | $590,248 |
| Advertising | $478,972 | - | - | $478,972 |
| Payroll Taxes | $327,469 | $71,664 | $18,345 | $417,478 |
| Occupancy | $286,681 | $15,927 | $15,927 | $318,535 |
| Grants to Domestic Orgs | $183,290 | - | - | $183,290 |
| Office Expenses | $141,713 | $8,807 | $12,060 | $162,580 |
| Pension Plan Contributions | $114,269 | $16,738 | $3,147 | $134,154 |
| Information Technology | $114,649 | $8,315 | $6,390 | $129,354 |
| Depreciation Depletion | $27,792 | $1,544 | $1,544 | $30,880 |
| Fees for Services Legal | $21,019 | $1,106 | - | $22,125 |
| Travel | $19,739 | $1,097 | $1,097 | $21,933 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Other Expenses | $10,000 | $12,376 | $12,376 | $10,000 |
| Insurance | - | $6,467 | - | $6,467 |
| Conferences and Meetings | - | $7 | $5,827 | $5,834 |
| Interest | $402 | $22 | $22 | $446 |
| Total Functional Expenses | $7,632,006 | $1,272,269 | $369,866 | $9,274,141 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,277,142 |
| Expenses per Audited Statements | $9,274,142 |
| Total Expenses per Form 990 | $9,274,142 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brooklyn Prospect Charter School | Brooklyn, NY | 501(c)(3) | General Support of School Operations | $183,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,000 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Benefit | $33,892 | - | $3,000 | - |
| Total Events | $33,892 | - | $3,000 | $-3,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $3,400,763 |
| Due to Affiliates | $555,824 |
| Paycheck Protection Program Loan | $35,346 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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 for approval. If changes are required, management will then forward these changes to the accounting firm and a final version will be distributed to the board members prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy applicable to trustees, officers, and key persons. Upon election or appointment, and on an annual basis thereafter, covered persons must complete a conflict of interest disclosure form and must sign a statement, which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The written disclosure statements are submitted to and reviewed by the chairperson of the board. If a potential conflict arises between annual updates, the person involved has a duty to promptly disclose all material facts pertaining to a potential conflict of interest. Determinations regarding conflict matters are to be made by the board of trustees by majority vote. At the time of any deliberation concerning conflicts of interest the person involved must not be present, unless asked to provide additional information, and such person may not vote on the matter. The existence and resolution of any reported conflicts of interest are documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Compensation of the chief executive officer and other officers of the organization was based on review of comparability data provided by the department of education, including salary surveys. The executive committee and the board of trustees reviewed, determined and last approved compensation in 2023. The discussions and deliberations were documented in the committee minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Prospect Schools Inc
- EIN
- 33-1174065
- Phone
- 7186431086
- Address
- 397 BRIDGE STREET 9TH FLOOR, BROOKLYN, NY 11201
Signing Officer
- Name
- Hillary Prince
- Title
- CFO
- Phone
- 7186431086
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hillary Prince
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 57
- Volunteers
- 12
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Prospect recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that prospect had no uncertain tax positions that would require financial statement recognition or disclosure. Prospect is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Funraising expenses reporting on part viii 3,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Funraising expenses reporting on part viii 3,000.”
Raw XML AppendixShowing 400 of 686 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/BOYAmt | 0 | 134192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE MANAGEMENT SERVICES TO BROOKLYN PROSPECT CHARTER SCHOOL AND TO RAISE FUNDS IN SUPPORT OF THE SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 478972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 478972 |
| IRS990/AllOtherContributionsAmt | 0 | 962300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILLARY PRINCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186431086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 397 BRIDGE STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 152098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 456295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 912590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1520983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5827 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 BOHNERT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 EAST 65TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALDWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEUER & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MATTHEW LEVY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1127555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 183290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 2344729 |
| IRS990/CYOtherRevenueAmt | 0 | 6347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7909290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6746122 |
| IRS990/CYTotalExpensesAmt | 0 | 9274141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9043437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30880 |
| IRS990/Desc | 0 | PROSPECT SCHOOLS, INC. WAS FORMED ON JUNE 4, 2007 UNDER THE LAWS OF NEW YORK. THE ORGANIZATION PROVIDES COMPREHENSIVE MANAGEMENT SERVICES AND RAISES FUNDS TO SUPPORT BROOKLYN PROSPECT CHARTER SCHOOL, AN EDUCATIONAL CORPORATION THAT OPERATES THREE CHARTER SCHOOLS IN THE BOROUGH OF BROOKLYN, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48275 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7632006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 571167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37647 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE WALKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRESHA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YEHONATAN SAMUEL-SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN MCINTOSH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 213577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209816 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184637 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 131363 |
| IRS990/GrantAmt | 0 | 183290 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 183290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 183290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9046437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6467 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/InterestGrp/TotalAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566919 |
| 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 | TO PROVIDE COMPREHENSIVE MANAGEMENT SERVICES TO THE BROOKLYN PROSPECT CHARTER SCHOOL AND OTHER POTENTIAL SCHOOLS IN ITS NETWORK AND TO RAISE FUNDS IN SUPPORT OF NEW YORK CHARTER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2135567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1904863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2087292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1754863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15927 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3743591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 590248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOP. |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF MEALS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3991933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9347 |
| IRS990/OtherRevenueTotalAmt | 0 | 9347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3441396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4083259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 281363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36818 |
| IRS990/PrincipalOfficerNm | 0 | HILLARY PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7909290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7909290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 784 |
| IRS990/PYOtherExpensesAmt | 0 | 1704647 |
| IRS990/PYOtherRevenueAmt | 0 | 7336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6225672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -758178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5256624 |
| IRS990/PYTotalExpensesAmt | 0 | 7346199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6588021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7909290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1997974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1603168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 800000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 152674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2720000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 902356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5409000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 11,790. 2021 AMOUNT: $ 11,796. 2022 AMOUNT: $ 9,347. REFUNDS - 2019 AMOUNT: $ 17,610. 2020 AMOUNT: $ 28,642. 2021 AMOUNT: $ 10. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 996192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3128718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1394963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7551624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7909290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6225672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4495198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3890931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3418397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25939488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18960 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 80545 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28082112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 800000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 152674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2720000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 902356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5409000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8905482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6579901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6172720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7019649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4813360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33491112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8915074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6592491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6214833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7039893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4814679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33576970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,258,572
- Liabilities
- $4,353,709
- Net assets
- $1,904,863
- Revenue
- $9,043,437
- Expenses
- $9,274,141
- Net income
- -$230,704