Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0507998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$54,132,698
Up $5,021,430 (+10%) from 2019
Net Assets
Up$26,097,346
Up $5,222,504 (+25%) from 2019
Liabilities
Down$28,035,352
Down $201,074 (-0.7%) from 2019
Revenue
Up$32,554,066
Up $6,041,426 (+23%) from 2019
Expenses
Up$27,331,562
Up $5,450,958 (+25%) from 2019
Net Income
Up$5,222,504
Up $590,468 (+13%) from 2019
It is the mission of the bronx charter school for excellence to prepare young scholars to compete for admission to and succeed in top public, private and parochial schools by cultivating their intellectual, artistic, social, emotional, and ethical development. We accomplish this by offering a challenging and rigorous academic curriculum, which at the earliest of grades has an eye towards college preparation in a supportive and caring environment.
Charter school based in various sections of the bronx, serving grades k-8. The school was established to prepare young people from new york city to compete for admission to, and succeed in, top public, private, and parochial schools. Bcse 1, the flagship school is based in the parkchester section of the bronx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,041,208 | $31,550,369 | ▼ $490,839 |
| Savings and Temporary Cash Investments | - | $15,240,475 | - |
| Investments in Publicly Traded Securities | $3,029,107 | $2,827,565 | ▼ $201,542 |
| Cash and Non-Interest-Bearing Accounts | $12,314,675 | $2,082,398 | ▼ $10,232,277 |
| Accounts Receivable | $344,363 | $1,226,249 | ▲ $881,886 |
| Pledges and Grants Receivable | $897,631 | $423,621 | ▼ $474,010 |
| Prepaid Expenses and Deferred Charges | $250,099 | $413,517 | ▲ $163,418 |
| Total Assets | $49,111,268 | $54,132,698 | ▲ $5,021,430 |
| Other Assets Total | $234,185 | $368,504 | ▲ $134,319 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,020,958 | $22,506,481 | ▼ $514,477 |
| Accounts Payable and Accrued Expenses | $1,988,008 | $2,601,997 | ▲ $613,989 |
| Mortgage Notes Payable Secured by Investment Property | $1,540,000 | $1,540,000 | → $0 |
| Other Liabilities | $1,429,069 | $1,337,092 | ▼ $91,977 |
| Deferred Revenue | $258,391 | $49,782 | ▼ $208,609 |
| Total Liabilities | $28,236,426 | $28,035,352 | ▼ $201,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,874,842 | $26,097,346 | ▲ $5,222,504 |
| Total Net Assets Fund Balance | $20,874,842 | $26,097,346 | ▲ $5,222,504 |
| Total Liabilities and Net Assets / Fund Balance | $49,111,268 | $54,132,698 | ▲ $5,021,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,065,710 | $3,554,417 | $33,620,127 |
| Equipment | $577,698 | $814,566 | $1,392,264 |
| Leasehold Improvements | $-209,021 | $1,371,985 | $1,162,964 |
| Land | $914,772 | - | $914,772 |
| Other Land Buildings | $201,210 | $401,711 | $602,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharleen Morris | Principal | FT | $137,494 | $49,067 | $186,561 |
| Adije Okpo | Principal | FT | $146,440 | $39,105 | $185,545 |
| Dawn Dean Haas | Principal | FT | $135,385 | $44,691 | $180,076 |
| Tonya White | Principal | FT | $150,402 | $26,796 | $177,198 |
| Charlton Clarke Jr | Principal | FT | $145,425 | $26,798 | $172,223 |
| Maria Saryan | Principal | FT | $99,353 | $60,097 | $159,450 |
| Name | Title |
|---|---|
| Kathy Lathen | Board Chair |
| Joyce Frost | Vice Chair |
| Kenneth Adams | Trustee |
| Stacey Lauren | Trustee |
| Tanya Pierre | Trustee |
| Mardi Schecter | Secretary |
| Joe Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Excellence Community Schools INC | Management Fees | 2090 7TH AVENUE, New York, NY 10027 | $3,125,936 |
| Saint Frances Of Rome | Rent | 4307 BARNES AVENUE, Bronx, NY 10466 | $986,500 |
| Excellence Community Schools INC | Rent | 2090 7TH AVENUE, New York, NY 10027 | $620,555 |
| The Church Of Our Lady Of Solace | Rent | 3217 CORRINE DRIVE, Orlando, FL 32803 | $401,602 |
| Sla Management | Food | 731 MORRIS PARK AVE, Bronx, NY 10462 | $369,213 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $138,051 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 24 | $5,193 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $143,244 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,037,058 |
| Other Expenses | $12,294,504 |
| Total Fundraising Expense | $580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,762,958 | $638,050 | - | $11,401,008 |
| Fees for Services Management | $3,487,584 | $210,544 | - | $3,698,128 |
| Occupancy | $2,658,054 | $189,021 | - | $2,847,075 |
| Other Employee Benefits | $1,908,636 | $117,366 | - | $2,026,002 |
| Depreciation Depletion | $1,071,041 | $119,005 | - | $1,190,046 |
| Fees for Services Other | $1,099,441 | $77,423 | - | $1,176,864 |
| Interest | $1,094,417 | $55,881 | - | $1,150,298 |
| Payroll Taxes | $859,766 | $52,169 | - | $911,935 |
| Office Expenses | $363,776 | $21,727 | - | $385,503 |
| Current Officers, Directors, Trustees, and Key Employees | $344,723 | $38,303 | - | $383,026 |
| Pension Plan Contributions | $297,759 | $17,328 | - | $315,087 |
| All Other Expenses | $111,440 | $40,077 | - | $151,517 |
| Insurance | $31,597 | $109,136 | - | $140,733 |
| Other Expenses | $94,143 | $10,026 | $580 | $104,749 |
| Fees for Services Accounting | - | $43,216 | - | $43,216 |
| Fees for Services Legal | - | $34,836 | - | $34,836 |
| Total Functional Expenses | $25,542,248 | $1,788,734 | $580 | $27,331,562 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,356,692 |
| Expenses per Audited Statements | $27,331,562 |
| Total Expenses per Form 990 | $27,331,562 |
| Expenses Not Reported on Form 990 | $25,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $1,018,372 |
| Due to Charter Management Organization | $318,720 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corp Tax Exempt Revenue Bonds - Series 2013a | 2013-04-24 | $23,310,000 | Mortgage/loan to build a school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,421,744 | - | - | $508,435 |
“The school utilizes excellence community schools, inc. ("excellence"), an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegated certain education and instruction, business operations, and human resources and employment duties to excellence.”
“The executive director, chairman and treasurer of the board review the draft 990 before it is filed. The entire form 990 is emailed to all board members prior to filing with the irs.”
“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The executive assistant to the executive director is responsible for ensuring that all board members and key employees complete their forms and for reviewing the executed forms for any problematic conflict of interest.”
“The board of trustees approves the salary for the executive director and principals. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by bcse for the position. Once the salary is set, subsequent increases generally follow increases afforded to the rest of the staff. Acknowledgement of extraordinary performance are recognized through bonuses. The board uses current applicable national and regional compensation surveys for high performing charter schools and non-profits. Additional comparisons are derived by looking at the 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence in charter schools of more stable and seasoned senior staff. The compensation for other management positions will be reviewed and approved by the education committee as follows: 1. The education committee reviews and approves the organizational chart of bcse establishing lines of accountability. 2. The education committee verifies the evaluation processes and performance review procedures. 3. The executive director reviews comparative salary information provided by nyc charter center or other comparable research using 990's to ensure that the salary structure of the bronx charter school for excellence continues to attract and maintain quality employees. 4. The finance committee and board of trustees approves compensation for the "key employees/highest compensated individuals" based on recommendations made by the executive director and principal. 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”
“Bcse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Bcse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process is consistent with prior years”
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1988008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2601997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1226249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL BASED IN VARIOUS SECTIONS OF THE BRONX, SERVING GRADES K-8. THE SCHOOL WAS ESTABLISHED TO PREPARE YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS. BCSE 1, THE FLAGSHIP SCHOOL IS BASED IN THE PARKCHESTER SECTION OF THE BRONX. |
| IRS990/AllOtherContributionsAmt | 0 | 17943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLENE REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188287301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1960 BENEDICT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12314675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2082398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383026 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 3125936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 986500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 620555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 401602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 369213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2090 7TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4307 BARNES AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2090 7TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3217 CORRINE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 731 MORRIS PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXCELLENCE COMMUNITY SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAINT FRANCES OF ROME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXCELLENCE COMMUNITY SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE CHURCH OF OUR LADY OF SOLACE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SLA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3754901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94025 |
| IRS990/CYOtherExpensesAmt | 0 | 12294504 |
| IRS990/CYOtherRevenueAmt | 0 | 12370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28692770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5222504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15037058 |
| IRS990/CYTotalExpensesAmt | 0 | 27331562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32554066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1071041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190046 |
| IRS990/Desc | 0 | BRONX CHARTER SCHOOL FOR EXCELLENCE IS A PUBLIC, CHARTER SCHOOL THAT PROVIDES ELEMENTARY EDUCATION TO ABOUT 1,670 CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE ACROSS FIVE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 25542248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34836 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 210544 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3487584 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3698128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1099441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1176864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY LAUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARDI SCHECTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANYA PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY LATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADIJE OKPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARLEEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN DEAN HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA SARYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONYA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLTON CLARKE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 156628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3736958 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32554066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55881 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1094417 |
| IRS990/InterestGrp/TotalAmt | 0 | 1150298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3029107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2827565 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6142679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32041208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31550369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37693048 |
| 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 | IT IS THE MISSION OF THE BRONX CHARTER SCHOOL FOR EXCELLENCE TO PREPARE YOUNG SCHOLARS TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT. WE ACCOMPLISH THIS BY OFFERING A CHALLENGING AND RIGOROUS ACADEMIC CURRICULUM, WHICH AT THE EARLIEST OF GRADES HAS AN EYE TOWARDS COLLEGE PREPARATION IN A SUPPORTIVE AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1540000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1540000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20874842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26097346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20874842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26097346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 143244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2658054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2847075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 363776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 385503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 368504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1908636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2026002 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 844895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1429069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1337092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12370 |
| IRS990/OtherRevenueTotalAmt | 0 | 12370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 638050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10762958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11401008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 859766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 911935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315087 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 897631 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 413517 |
| IRS990/PrincipalOfficerNm | 0 | KATHY LATHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PUPIL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28692770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28692770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3547873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37962 |
| IRS990/PYOtherExpensesAmt | 0 | 11011266 |
| IRS990/PYOtherRevenueAmt | 0 | 2355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22924450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4632036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10869338 |
| IRS990/PYTotalExpensesAmt | 0 | 21880604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26512640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5222504 |
| 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 | 28705140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15240475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30065710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3554417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33620127 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25130 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 577698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 814566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1392264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25130 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27331562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 914772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 914772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -209021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1371985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1162964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 318720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1018372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHARTER MANAGEMENT ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE LIABILITY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.