990 • Fiscal year 2019 • EIN 45-2442373
Scores are not available for this record yet.
Assets
Down$2,730,278
Down $424,001 (-13%) from 2018
Net Assets
Down$2,312,962
Down $332,023 (-13%) from 2018
Liabilities
Down$417,316
Down $91,978 (-18%) from 2018
Revenue
Up$6,332,855
Up $507,757 (+8.7%) from 2018
Expenses
Up$6,664,878
Up $783,099 (+13%) from 2018
Net Income
Down-$332,023
Down $275,342 (-486%) from 2018
To prepare students in under-resourced communities to thrive in college and careers by providing a public education rooted in active learning experiences and powerful character development.
The school is built on ten design principles that reflect the educational values and beliefs of new york city outward bound and expeditionary learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,283,456 | $1,284,452 | ▲ $996 |
| Cash and Non-Interest-Bearing Accounts | $1,102,276 | $735,006 | ▼ $367,270 |
| Land, Buildings, and Equipment, Net | $548,937 | $499,964 | ▼ $48,973 |
| Pledges and Grants Receivable | $138,491 | $121,968 | ▼ $16,523 |
| Prepaid Expenses and Deferred Charges | $81,119 | $88,888 | ▲ $7,769 |
| Total Assets | $3,154,279 | $2,730,278 | ▼ $424,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $486,305 | $401,636 | ▼ $84,669 |
| Deferred Revenue | $22,989 | $15,680 | ▼ $7,309 |
| Total Liabilities | $509,294 | $417,316 | ▼ $91,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,644,985 | $2,312,962 | ▼ $332,023 |
| Total Net Assets Fund Balance | $2,644,985 | $2,312,962 | ▼ $332,023 |
| Total Liabilities and Net Assets / Fund Balance | $3,154,279 | $2,730,278 | ▼ $424,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $224,052 | $670,197 | $894,249 |
| Equipment | $178,069 | $224,565 | $402,634 |
| Other Land Buildings | $97,843 | $250,348 | $348,191 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Roehm | Executive Director | FT | $145,949 | $1,027 | $146,976 |
| Efrat Kussell | Head of School | FT | $136,444 | $7,778 | $144,222 |
| Allan Madrid | Director of Academics | FT | $130,706 | $8,856 | $139,562 |
| Evan Kilgore | Director of Culture | FT | $127,127 | $6,027 | $133,154 |
| Rachel Rocker | Chief Financial Officer | PT | $96,943 | $33,795 | $130,738 |
| Alexis Rubin | Director of External Affairs | FT | $91,976 | $25,959 | $117,935 |
| Name | Title |
|---|---|
| Jonathan Harber | Chairman |
| Ross Mcintyre | Vice Chairman |
| Clara Hess | Trustee |
| David Yasky | Trustee |
| Nicolas Lirette | Trustee |
| Nicole Lemerond | Trustee |
| Rebecca Van De Sande | Trustee |
| Richard Stopol | Trustee |
| Darryl Hazelwood | Secretary |
| Grace Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,030,175 |
| Other Expenses | $1,634,703 |
| Total Fundraising Expense | $117,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,994,417 | $295,468 | $70,053 | $3,359,938 |
| Current Officers, Directors, Trustees, and Key Employees | $742,071 | $73,206 | $17,352 | $832,629 |
| Other Employee Benefits | $376,101 | $36,982 | $8,731 | $421,814 |
| Payroll Taxes | $357,622 | $35,165 | $8,302 | $401,089 |
| Fees for Services Other | $244,578 | $113,083 | $2,575 | $360,236 |
| Depreciation Depletion | $252,860 | $19,961 | $4,868 | $277,689 |
| Fees for Services Management | $61,433 | $28,404 | $647 | $90,484 |
| Office Expenses | $79,106 | $6,043 | $1,176 | $86,325 |
| Information Technology | $63,762 | $2,578 | $629 | $66,969 |
| Other Expenses | $53,631 | $637 | $155 | $54,423 |
| Insurance | $38,410 | $770 | $188 | $39,368 |
| Advertising | $37,078 | $440 | $107 | $37,625 |
| Fees for Services Accounting | - | $32,250 | - | $32,250 |
| Fees for Services Legal | - | $29,909 | - | $29,909 |
| All Other Expenses | $23,582 | $4,335 | $48 | $27,965 |
| Pension Plan Contributions | $13,112 | $1,289 | $304 | $14,705 |
| Total Functional Expenses | $5,855,271 | $691,736 | $117,871 | $6,664,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,664,878 |
| Total Expenses per Audited Statements | $6,664,878 |
| Total Expenses per Form 990 | $6,664,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has an agreement for administrative, management and consulting services with trinet. Trinet provides tax filing, personnel supervision, human resources consulting services and performs other outsourced hr functions. The organization paid trinet $90,484 for these services in fiscal year 2019.”
“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 irs submission.”
“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. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board.”
“The process for determining compensation of the executive director/officer/key employee: - the personnel committee (pc) reviews previously determined goals and metrics achieved by the executive director/officer/key employee. - the personal committee interviews the executive director/officer/key employee. - the personal committee reviews comparative executive director/officer/key employee compensation data for the charter school sector . - the personal committee writes a memo detailing the ways in which the executive director/officer/key employee has met or not met expectations and provides a rating of not met, met, or exceeded expectations. - the personal committee presents the memo to the full board for discussion and a vote. - the full board votes on the budget, including executive director/officer/key employee compensation.”
“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2016.”
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 | 486305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND AND EXPEDITIONARY LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37625 |
| IRS990/AllOtherContributionsAmt | 0 | 16850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEOFFREY ROEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186046910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 DEAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1102276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 742071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 832629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 995 |
| IRS990/CYOtherExpensesAmt | 0 | 1634703 |
| IRS990/CYOtherRevenueAmt | 0 | 18871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6020089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5030175 |
| IRS990/CYTotalExpensesAmt | 0 | 6664878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6332855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4868 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277689 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2018-2019 SCHOOL YEAR, WE SERVED APPROXIMATELY 300 STUDENTS IN SIXTH THROUGH EIGHTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5855271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29909 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 647 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28404 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90484 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN HARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE LEMEROND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLAS LIRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD STOPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA VAN DE SANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID YASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVAN KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EFRAT KUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLAN MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEOFFREY ROEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXIS RUBIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91976 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 276050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6332855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1145110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645074 |
| 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 | LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL (THE "SCHOOL") IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND. THESE PRINCIPLES ALSO REFLECT THE DESIGN'S CONNECTION TO OTHER RELATED THINKING ABOUT TEACHING, LEARNING, AND THE CULTURE OF SCHOOLS. THE DESIGN PRINCIPLES ARE: PRIMACY OF SELF-DISCOVERY; HAVING WONDERFUL IDEAS; RESPONSIBILITY FOR LEARNING; EMPATHY AND CARING; SUCCESS AND FAILURE; COLLABORATION AND COMPETITION; DIVERSITY AND INCLUSION; NATURAL WORLD; SOLITUDE AND REFLECTION; AND SERVICE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2644985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421814 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAPTOP RECYCLING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18871 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18871 |
| IRS990/OtherRevenueTotalAmt | 0 | 18871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2994417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3359938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401089 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88888 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY ROEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6020089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6020089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1001 |
| IRS990/PYOtherExpensesAmt | 0 | 1504866 |
| IRS990/PYOtherRevenueAmt | 0 | 7168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5472932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4376913 |
| IRS990/PYTotalExpensesAmt | 0 | 5881779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5825098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332023 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6020089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1283456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1284452 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402634 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6664878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 670197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 894249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6332855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6664878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6332855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6332855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6664878 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
