Civic Intelligence

Explore Exceed Charter School

EIN 45-2646087 • 501(c)3 • Brooklyn, NY

Profile

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

443 St Marks AvenueBrooklyn, NY 11238

www.explorenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$176,686

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,126,954

Up $657,635 (+45%) from 2014

Liabilities

Up

$781,036

Up $280,001 (+56%) from 2014

Net Assets

Up

$1,345,918

Up $377,634 (+39%) from 2014

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$6,137,252

Up $1,046,399 (+21%) from 2014

Expenses

Up

$5,759,618

Up $1,028,870 (+22%) from 2014

Net Income

Up

$377,634

Up $17,529 (+4.9%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $492,644Liabilities 2012: $388,195Net Assets 2012: $104,4492012Assets 2013: $955,909Liabilities 2013: $347,730Net Assets 2013: $608,1792013Assets 2014: $1,469,319Liabilities 2014: $501,035Net Assets 2014: $968,2842014Assets 2015: $2,126,954Liabilities 2015: $781,036Net Assets 2015: $1,345,9182015

Highlighted filing

2015

Assets$2,126,954
Liabilities$781,036
Net Assets$1,345,918
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $322,942Expenses 2012: $218,493Net Income 2012: $104,4492012Expenses 2013: $3,742,6332013Revenue 2014: $5,090,853Expenses 2014: $4,730,748Net Income 2014: $360,1052014Revenue 2015: $6,137,252Expenses 2015: $5,759,618Net Income 2015: $377,6342015

Highlighted filing

2015

Revenue$6,137,252
Expenses$5,759,618
Net Income$377,634
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,126,954
Liabilities
$781,036
Net assets
$1,345,918
Revenue
$6,137,252
Expenses
$5,759,618
Net income
$377,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.78$1.35$6.14$5.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$5.09$4.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.35$0.61$3.74
2012Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$0.32$0.22$0.10
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,090,853
Mission and Program Overview

Mission

The school's mission is to provide our students with the academic skills and critical-thinking abilities they need to succeed in a college-preparatory high school.

To provide kindergarten through eighth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,548$876,716▲ $470,168
Pledges and Grants Receivable$230,362$233,876▲ $3,514
Land, Buildings, and Equipment, Net$249,247$228,042▼ $21,205
Prepaid Expenses and Deferred Charges$34,740$55,388▲ $20,648
Accounts Receivable$12$274▲ $262
Total Assets$955,909$1,469,319▲ $513,410
Other Assets Total$35,000$75,023▲ $40,023
Liabilities
Accounts Payable and Accrued Expenses$346,783$497,232▲ $150,449
Other Liabilities$947$3,803▲ $2,856
Total Liabilities$347,730$501,035▲ $153,305
Net Assets / Fund Balance
Unrestricted Net Assets$608,179$968,284▲ $360,105
Total Net Assets Fund Balance$608,179$968,284▲ $360,105
Total Liabilities and Net Assets / Fund Balance$955,909$1,469,319▲ $513,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,765$148,476$353,241
Other Land Buildings$19,629$8,878$28,507
Leasehold Improvements$3,648$97$3,745
Other Assets Org$75,023--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis a PalmorePrincipalFT$145,597$24,985$170,582
Carey SwansonAcademic DirectorFT$128,126$30,273$158,399
Kevin P MaraAcademic DirectorFT$116,627$7,848$124,475

Board Members and Trustees

NameTitle
Graeme DaykinBoard Chair
Tim TaylorVice Chair
Jr RandallTrustee
Lizz PawlsonTrustee
Reena BhatiaTrustee
Hank MannixTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Explore Schools INCManagement-$616,032
Revenue and Support

Revenue Composition

Contributions and Grants
$513,052
Program Service Revenue
$4,576,941
Investment Income
$49
Other Revenue
$811
All Other Contributions
$11,206
Change in Net Assets
$360,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,090,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,090,853
Total Revenue per Form 990
$5,090,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,765
Other Expenses$1,368,818
Grants and Similar Amounts Paid$11,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,549$378,767-$2,512,316
Fees for Services Management$322,970$169,451-$492,421
Other Employee Benefits$363,357$64,506-$427,863
Payroll Taxes$178,564$31,700-$210,264
Office Expenses$160,714$48,305-$209,019
Current Officers, Directors, Trustees, and Key Employees$149,953$26,621-$176,574
Fees for Services Other$124,906$7,668-$132,574
Depreciation Depletion$81,650$27,861-$109,511
Conferences and Meetings$63,820$13,233-$77,053
Advertising$14,715$22,812-$37,527
Insurance$24,740$4,366-$29,106
Pension Plan Contributions$20,167$3,581-$23,748
Fees for Services Accounting-$20,750-$20,750
Grants to Domestic Individuals$11,165--$11,165
All Other Expenses$2,766$489-$3,255
Other Expenses$10,585$850-$850
Total Functional Expenses$3,909,788$820,960$0$4,730,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,730,748
Total Expenses per Audited Statements$4,730,748
Total Expenses per Form 990$4,730,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

“On an annual basis, all trustees are required to disclose, in writing, any interest such trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the school for a fee or other compensation, and interest such trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the school has an attorney-client or other business relationship (collectively, a "conflict of interest"). Additionally, the school shares its conflict of interest policy with officers and key employees annually, and these employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The compensation committee does a market analysis to compare leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the school.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
45-2646087
Phone
7189896702

Signing Officer

Name
Graeme Daykin
Title
Board Chair
Phone
7189896702
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graeme Daykin
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
9

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The financial statements of the school have been audited for the year ended june 30, 2014. The finance committee is responsible for the oversight of the audit of the financial statements and selection of the independent auditors. The finance committee meets with the independent accountants to review the results of the audit.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROVIDE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode011238
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm3JR RANDALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ACADEMIC DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE OUR STUDENTS WITH THE ACADEMIC SKILLS AND CRITICAL-THINKING ABILITIES THEY NEED TO SUCCEED IN A COLLEGE-PREPARATORY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND FAMILY SERV
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt0187504
IRS990/OtherExpensesGrp/ProgramServicesAmt158663
IRS990/OtherExpensesGrp/ProgramServicesAmt210585
IRS990/OtherExpensesGrp/TotalAmt0187504
IRS990/OtherExpensesGrp/TotalAmt158663
IRS990/OtherExpensesGrp/TotalAmt210585
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt0947
IRS990/OtherLiabilitiesGrp/EOYAmt03803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178564
IRS990/PayrollTaxesGrp/TotalAmt0210264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020167
IRS990/PensionPlanContributionsGrp/TotalAmt023748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055388
IRS990/PrincipalOfficerNm0GRAEME DAYKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04576941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04576941
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE 2013-2014 SCHOOL YEAR, THE SCHOOL PROVIDED OPPORTUNITIES FOR SPECIAL EDUCATION STUDENTS BY PROVIDING A 12:1:1 CLASSROOM SETTING, INTEGRATED CO-TEACHING CLASSROOMS IN EVERY GRADE LEVEL, SPECIAL EDUCATION SUPPORT SERVICES, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011605
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01184425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03527878
IRS990/PYRevenuesLessExpensesAmt0503730
IRS990/PYSalariesCompEmpBnftPaidAmt02546603
IRS990/PYTotalExpensesAmt03742633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04246363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04103510
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04730748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05090853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075023
IRS990ScheduleD/TotalExpensesPerForm990Amt04730748
IRS990ScheduleD/TotalLiabilityAmt03803
IRS990ScheduleD/TotalRevenuePerForm990Amt05090853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05090853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04730748
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE EXPLORE SCHOOLS WEBSITE AND ON APPLICATIONS FOR NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FOR EACH STUDENT ENROLLED, AND SPECIAL EDUCATION FUNDING FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL RECEIVED FEDERAL FUNDING THROUGH THE TITLE I, TITLE IIA, IDEA, CSP, AND E-RATE PROGRAMS. THE SCHOOL RECEIVES STATE FUNDING THROUGH NYSTL, NYSSL, AND NYSLIB ALLOCATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STAFF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF SCHOLARSHIPS MUST BE APPLIED FOR BY OUR EMPLOYEES. THE SCHOLARSHIPS CAN BE USED TOWARDS PROFESSIONAL DEVELOPMENT, EITHER IN THE FORM OF CONTINUED EDUCATION OR TRAVEL, IN WHICH THEIR EXPERIENCE IS APPLIED IN THE CLASSROOM. IN ORDER TO QUALIFY, THEY MUST COMPLETE A SCHOLARSHIP FORM, WHICH INCLUDES A NARRATIVE ON HOW THE FUNDS WILL BE USED, A RECOMMENDATION LETTER, AS WELL AS ITEMIZED COST ESTIMATES. IF AN EMPLOYEE RECEIVES A SCHOLARSHIP, THEY ARE REQUIRED, UPON COMPLETION, TO PROVIDE RECEIPTS THAT SUPPORT THE USAGE OF THESE FUNDS. THE RECEIPTS ARE RECONCILED AGAINST THE APPLICATION AND SCHOLARSHIP AWARD FOR ACCURACY AND FILED IN THE MAIN OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020135

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