Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Icahn Charter School 6
990 • Fiscal year 2014 • EIN 45-3201374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$896,548
Flat from 2014
Net Assets
Flat$528,165
Flat from 2014
Liabilities
Flat$368,383
Flat from 2014
Revenue And Expenses
Revenue
Flat$2,232,663
Flat from 2014
Expenses
Flat$2,197,677
Flat from 2014
Net Income
Flat$34,986
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,232,663
Mission and Program Overview
Mission
See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.
To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $223,809 | $429,783 | ▲ $205,974 |
| Land, Buildings, and Equipment, Net | $482,714 | $387,131 | ▼ $95,583 |
| Prepaid Expenses and Deferred Charges | $22,134 | $41,317 | ▲ $19,183 |
| Accounts Receivable | $4,863 | $22,210 | ▲ $17,347 |
| Pledges and Grants Receivable | $150,922 | $16,107 | ▼ $134,815 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $884,442 | $896,548 | ▲ $12,106 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $303,673 | $274,958 | ▼ $28,715 |
| Deferred Revenue | $64,388 | $78,290 | ▲ $13,902 |
| Other Liabilities | $23,202 | $15,135 | ▼ $8,067 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $391,263 | $368,383 | ▼ $22,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,179 | $528,165 | ▲ $34,986 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $493,179 | $528,165 | ▲ $34,986 |
| Total Liabilities and Net Assets / Fund Balance | $884,442 | $896,548 | ▲ $12,106 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $324,110 | $245,481 | $569,591 |
| Other Land Buildings | $63,021 | $59,425 | $122,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Golden-icahn | President/trustee | - | $19,020 | $314,552 | $333,572 |
| Carl C Icahn | Chairman/trustee (thru 09/13) | - | $29,619 | $285,762 | $315,381 |
| Robert Sancho | Trustee | - | $131,381 | $124,083 | $255,464 |
| Seymour Fliegel | Trustee | - | $11,482 | $222,317 | $233,799 |
| Julie Clark Goodyear | Secretary/trustee | - | $24,971 | $4,648 | $29,619 |
| Jeffrey Litt | Superintendent | PT | $16,700 | $2,320 | $19,020 |
| Daniel Garcia | Deputy Superintendent | PT | $16,177 | $2,012 | $18,189 |
| Karen Mandelbaum | Trustee | - | - | $6,615 | $6,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Sorokin | Director of Curriculum |
| Edward J Shanahan | Trustee |
| Keith Cozza | Assistant Treasurer |
| Richard Santiago | Depy Superintendent of Finance |
| Brian Geelan | Principal |
| Irene March | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $281,612
- Program Service Revenue
- $1,949,467
- Investment Income
- $105
- Other Revenue
- $1,479
- All Other Contributions
- $45,594
- Change in Net Assets
- $34,986
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 288 | $38,094 | Cost |
| Total Noncash Contributions | 288 | $38,094 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,234,162
- Revenue Not Reported on Financial Statements
- $-1,499
- Revenue Not Reported on Form 990
- $136,609
- Other Revenue Adjustments
- $-1,499
- Total Revenue per Audited Statements
- $2,370,771
- Total Revenue per Form 990
- $2,232,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,461,896 |
| Other Expenses | $735,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,472 | $211,400 | - | $1,120,872 |
| Depreciation Depletion | $170,784 | $32,719 | - | $203,503 |
| Office Expenses | $195,587 | $6,566 | - | $202,153 |
| Other Employee Benefits | $122,469 | $10,782 | - | $133,251 |
| Payroll Taxes | $76,808 | $16,568 | - | $93,376 |
| Current Officers, Directors, Trustees, and Key Employees | $78,629 | - | - | $78,629 |
| Information Technology | $63,410 | $13,814 | - | $77,224 |
| Pension Plan Contributions | $30,765 | $5,003 | - | $35,768 |
| Fees for Services Accounting | $24,932 | $5,541 | - | $30,473 |
| Insurance | $19,922 | $4,427 | - | $24,349 |
| Fees for Services Other | $12,076 | $902 | - | $12,978 |
| Travel | $4,681 | $2,359 | - | $7,040 |
| Occupancy | $6,535 | - | - | $6,535 |
| All Other Expenses | $3,659 | $1,844 | - | $5,503 |
| Other Expenses | $4,175 | $22 | - | $4,175 |
| Advertising | $654 | $145 | - | $799 |
| Interest | $493 | $249 | - | $742 |
| Fees for Services Legal | $280 | $62 | - | $342 |
| Total Functional Expenses | $1,885,274 | $312,403 | $0 | $2,197,677 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,335,785 |
| Expenses per Audited Statements | $2,197,677 |
| Total Expenses per Form 990 | $2,197,677 |
| Expenses Not Reported on Form 990 | $138,108 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $15,135 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Part VI, Section A, Question 2
“Two trustees, carl c. Icahn and gail golden-icahn, are husband and wife.”
Form 990, Part VI, Line 11
“The financial statements were audited by an independent accounting firm, which also reviewed the form 990 prior to its completion and filing. The form 990 is provided to the trustees upon completion of the independent audit and prior to filing of the form 990.”
Form 990, Part VI, Line 19
“THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, or audited financial statements AVAILABLE TO THE PUBLIC.”
Part VI, Section B, Line 12C
“If the board or a committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the school at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the school, the school in its discretion, may void the contract and/or require the interested person to restore the school to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”
Form 990, Part VI, Line 15B
“The compensation paid to top managment officials, officers, and key employees is reasonable based on the duties and responsibilities of the positions, the time spent performing their duties, and their performance level. This is determined by conducting research of compensation for similar positions at similar types of schools. The compensation for top management officials, officers, and key employees is reviewed and approved by the board of directors annually and included in the minutes.”
PART VII, SECTION A, LINE 1A, COLUMNS D AND E
“ALL COMPENSATION LISTED IN COLUMNS D AND E FOR JEFFREY LITT, DANIEL GARCIA, RICHARD SANTIAGO AND STEVEN SOROKIN IS PAID AND W-2s ARE ISSUED OUT OF ICAHN CHARTER SCHOOL 1. THESE EMPLOYEES ALSO WORK FOR ICAHN CHARTER SCHOOLS 2-7 (RELATED ORGANIZATIONS). COMPENSATION IS ALLOCATED TO EACH OF THESE SCHOOLS AND ICAHN CHARTER SCHOOL 1 IS REIMBURSED ACCORDINGLY.”
Form 990, Part VI, Section A, Line 7A
“The board of trustees of the school seeks to include a parent representative on the board who is a parent of an active school student and who is an officer of the school parents' association and designated by the association to represent it. This parent association board trustee member has voting rights.”
Filing and Contact Details
Filer
- EIN
- 45-3201374
- In Care Of
- % RICHARD SANTIAGO
- Phone
- 2127024300
Signing Officer
- Name
- Irene March
- Title
- Treasurer
- Signed
- 2015-05-15
Organization Details
- Principal Officer
- Gail Golden-Icahn
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 23
- Volunteers
- 2
Preparer
- Preparer
- Qi Wen Liang
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“On july 1, 2011 the charter school adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the charter school's financial statements, as management believes there are no uncertain tax positions within its financial statements. The tax years ended 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes.”
Reconciliation of Revenue & Expenses
“Amount relates to loss on disposal of equipment.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD J SHANAHAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH COZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN SOROKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN GEELAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 264257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 303552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 194918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 117677 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TRUSTEE (THRU 09/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPY SUPERINTENDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 236018 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 2232663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24349 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/InterestGrp/TotalAmt | 0 | 742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692037 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE ICAHN CHARTER SCHOOL 6 USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 3 IN ORDER TO PREPARE THE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528165 |
| 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/NoncashContributionsAmt | 0 | 38094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133251 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON DISPOSAL OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1499 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2978 |
| IRS990/OtherRevenueTotalAmt | 0 | 1479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120872 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150922 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41317 |
| IRS990/PrincipalOfficerNm | 0 | Gail Golden-Icahn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYSED CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1949467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1949467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 765706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 703993 |
| IRS990/PYOtherRevenueAmt | 0 | 420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1386364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044174 |
| IRS990/PYTotalExpensesAmt | 0 | 1748167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2152541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1949467 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429783 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 136609 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 136609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2197677 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1499 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 136609 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1499 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2234162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JULY 1, 2011 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2011, 2012, 2013 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNT RELATES TO LOSS ON DISPOSAL OF EQUIPMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | RECONCILIATION OF REVENUE & EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2197677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $896,548
- Liabilities
- $368,383
- Net assets
- $528,165
- Revenue
- $2,232,663
- Expenses
- $2,197,677
- Net income
- $34,986