Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3058039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$64,337,325
Up $1,742,658 (+2.8%) from 2021
Net Assets
Up$14,497,394
Up $1,620,642 (+13%) from 2021
Liabilities
Up$49,839,931
Up $122,016 (+0.2%) from 2021
Revenue
Up$13,586,642
Up $1,799,441 (+15%) from 2021
Expenses
Up$11,931,538
Up $952,614 (+8.7%) from 2021
Net Income
Up$1,655,104
Up $846,827 (+105%) from 2021
New dawn charter high school provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous nysed standards-based education program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,659,552 | $24,894,752 | ▼ $764,800 |
| Cash and Non-Interest-Bearing Accounts | $3,473,211 | $6,149,815 | ▲ $2,676,604 |
| Savings and Temporary Cash Investments | $5,505,391 | $5,376,367 | ▼ $129,024 |
| Pledges and Grants Receivable | $361,215 | $716,763 | ▲ $355,548 |
| Prepaid Expenses and Deferred Charges | $293,636 | $340,676 | ▲ $47,040 |
| Accounts Receivable | $85,608 | $125,248 | ▲ $39,640 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $62,594,667 | $64,337,325 | ▲ $1,742,658 |
| Other Assets Total | $27,216,054 | $26,733,704 | ▼ $482,350 |
| Liabilities | |||
| Other Liabilities | $29,187,852 | $29,430,960 | ▲ $243,108 |
| Tax Exempt Bond Liabilities | $20,012,296 | $19,724,400 | ▼ $287,896 |
| Accounts Payable and Accrued Expenses | $517,767 | $667,949 | ▲ $150,182 |
| Deferred Revenue | - | $16,622 | - |
| Total Liabilities | $49,717,915 | $49,839,931 | ▲ $122,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,876,752 | $14,497,394 | ▲ $1,620,642 |
| Total Net Assets Fund Balance | $12,876,752 | $14,497,394 | ▲ $1,620,642 |
| Total Liabilities and Net Assets / Fund Balance | $62,594,667 | $64,337,325 | ▲ $1,742,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,418,629 | $1,377,012 | - |
| Other Land Buildings | $146,948 | $342,195 | - |
| Land | $2,000,000 | - | - |
| Equipment | $329,175 | $421,781 | - |
| Other Assets Org | $171,300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara M Asmussen | Executive Director | FT | $198,462 | $40,517 | $238,979 |
| Lisa DiGuadio | Director Curriculum | FT | $142,949 | $38,961 | $181,910 |
| Steve Ramkisson | Director Finance | FT | $151,025 | $25,905 | $176,930 |
| Jose Antonio Obregon | Director of Operations | FT | $122,843 | $35,022 | $157,865 |
| Donna Lobato | Instructional Mgmt | FT | $119,248 | $15,939 | $135,187 |
| Zachary A Flory | Instructional Mgmt | FT | $101,298 | $13,629 | $114,927 |
| Name | Title |
|---|---|
| Ronald Tabano | Chair |
| Jane Sun | Vice Chair |
| Jonathon Carrington | Trustee |
| Brian Baer | Secretary |
| Katharine Urbati | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Builders LLC | Construction | 469 Seventh Avenue, New York, NY 10018 | $532,055 |
| Epic Security Corp | Security Guard Services | 2067 Broadway, New York, NY 10023 | $257,878 |
| Executive Cleaning Services LLC | Janitorial Services | 460 New York Avenue, Huntington, NY 11743 | $152,681 |
| Accounting Solutions | Accounting Services | 241 West 37th Street Suite 1207, New York, NY 10028 | $138,111 |
| Brio Clean Inc | Janitorial Services | 6002 New Utrecht Avenue, Brooklyn, NY 11219 | $127,167 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,061,618 |
| Salaries, Compensation, and Employee Benefits | $5,869,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,906,024 | $428,971 | - | $4,334,995 |
| Occupancy | $2,075,677 | $240,080 | - | $2,315,757 |
| Interest | $1,032,983 | $119,478 | - | $1,152,461 |
| Depreciation Depletion | $779,969 | $90,214 | - | $870,183 |
| Fees for Services Other | $484,501 | $251,731 | - | $736,232 |
| Other Employee Benefits | $543,923 | $59,640 | - | $603,563 |
| Current Officers, Directors, Trustees, and Key Employees | $365,603 | $69,018 | - | $434,621 |
| Payroll Taxes | $388,456 | $44,930 | - | $433,386 |
| Fees for Services Legal | - | $149,016 | - | $149,016 |
| Insurance | $110,297 | $12,757 | - | $123,054 |
| All Other Expenses | $36,241 | $65,603 | - | $101,844 |
| Pension Plan Contributions | $57,366 | $5,989 | - | $63,355 |
| Other Expenses | $55,030 | $4,587 | - | $59,617 |
| Information Technology | $24,641 | $2,850 | - | $27,491 |
| Travel | $24,269 | $2,807 | - | $27,076 |
| Total Functional Expenses | $10,342,671 | $1,588,867 | $0 | $11,931,538 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,931,538 |
| Total Expenses per Audited Statements | $11,931,538 |
| Total Expenses per Form 990 | $11,931,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $29,430,960 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Build NYC Resource Corp | 2019-02-21 | $11,560,000 | Building purchase & renovation |
| A | Build NYC Resource Corp | 2019-02-21 | $5,260,000 | Building purchase & renovation |
| B | Build NYC Resource Corp | 2019-02-21 | $3,865,000 | Building purchase & renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $11,551,643 | - | - | - |
| A | $5,256,197 | - | - | - |
| B | $3,862,206 | - | - | - |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for rewiew and comment prior to being filed with the IRS.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The board of directors initially set Executive Director's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.”
“The salaries are set when the individual is hired. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.”
“Available upon request.”
“The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 517767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New Dawn Charter High School provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Asmussen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3475059101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 Hoyt Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3473211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6149815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 532055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 469 Seventh Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2067 Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 241 West 37th Street Suite 1207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6002 New Utrecht Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 460 New York Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Huntington |
| 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 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Benchmark Builders LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Epic Security Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Accounting Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Brio Clean Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Executive Cleaning Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security Guard Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Janitorial Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12905734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21621 |
| IRS990/CYOtherExpensesAmt | 0 | 6061618 |
| IRS990/CYOtherRevenueAmt | 0 | 122200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1655104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5869920 |
| IRS990/CYTotalExpensesAmt | 0 | 11931538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13586642 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 779969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 870183 |
| IRS990/Desc | 0 | All students must be given a chance to complete high school and this includes students who may be struggling with traditional schools. New Dawn Charter High School is a New York City Transfer School, reaching out to students who have either dropped out or are in school truants-those who will most likely not graduate with their four-year 9th grade peers.New Dawn enrolls students who are over-aged and under-credited in grades 9 through 12, and includes an intensive program for those students who are the most at-risk and difficult to engage in their education: the student who is over 15 years old and has fewer than 11 credits. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10342671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 149016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149016 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 251731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 484501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 736232 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 40517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara M Asmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa DiGuadio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Ramkisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jose Antonio Obregon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Lobato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zachary A Flory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Tabano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katharine Urbati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Sun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathon Carrington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. Curriculum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir. Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Instructional Mgmt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Instructional Mgmt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12894031 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13586642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1032983 |
| IRS990/InterestGrp/TotalAmt | 0 | 1152461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2140988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25659552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24894752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27035740 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | New Dawn Charter High School provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12876752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14497394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12876752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14497394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2075677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2315757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27216054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26733704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 543923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 603563 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum and classroom |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29187852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29430960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 122200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122200 |
| IRS990/OtherRevenueTotalAmt | 0 | 122200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3906024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4334995 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 716763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 293636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340676 |
| IRS990/PrincipalOfficerNm | 0 | Sara Asmussen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11292045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23875 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5662464 |
| IRS990/PYOtherRevenueAmt | 0 | 34614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 808277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5316460 |
| IRS990/PYTotalExpensesAmt | 0 | 10978924 |
| IRS990/PYTotalRevenueAmt | 0 | 11787201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1655104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 537087 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5505391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5376367 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22418629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1377012 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23795641 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421781 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 750956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11931538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.