Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3532329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$7,821,070
Up $6,324,289 (+423%) from 2016
Net Assets
Up$6,785,734
Up $5,743,339 (+551%) from 2016
Liabilities
Up$1,035,336
Up $580,950 (+128%) from 2016
Revenue
Up$7,973,874
Up $4,694,693 (+143%) from 2016
Expenses
Up$7,539,563
Up $4,554,941 (+153%) from 2016
Net Income
Up$434,311
Up $139,752 (+47%) from 2016
The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.
The school's mission is to prepare its students to achieve high academic levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,305,198 | $5,455,392 | ▲ $150,194 |
| Savings and Temporary Cash Investments | $1,558,522 | $1,574,775 | ▲ $16,253 |
| Land, Buildings, and Equipment, Net | $332,771 | $311,845 | ▼ $20,926 |
| Pledges and Grants Receivable | $241,498 | $261,125 | ▲ $19,627 |
| Prepaid Expenses and Deferred Charges | $56,283 | $39,735 | ▼ $16,548 |
| Accounts Receivable | $10,098 | $16,620 | ▲ $6,522 |
| Total Assets | $7,665,213 | $7,821,070 | ▲ $155,857 |
| Other Assets Total | $160,843 | $161,578 | ▲ $735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,178,168 | $1,020,433 | ▼ $157,735 |
| Deferred Revenue | $133,584 | $14,903 | ▼ $118,681 |
| Total Liabilities | $1,311,752 | $1,035,336 | ▼ $276,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,292,961 | $6,752,614 | ▲ $459,653 |
| Temporarily Rstr Net Assets | $60,500 | $33,120 | ▼ $27,380 |
| Total Net Assets Fund Balance | $6,353,461 | $6,785,734 | ▲ $432,273 |
| Total Liabilities and Net Assets / Fund Balance | $7,665,213 | $7,821,070 | ▲ $155,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,566 | $615,864 | $840,430 |
| Other Land Buildings | $77,803 | $161,257 | $239,060 |
| Leasehold Improvements | $9,476 | $164,761 | $174,237 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginevra Depolo | Chief of Schools/principal | FT | $189,782 | $35,564 | $225,346 |
| Amy Salazar | Principal | FT | $136,306 | $11,139 | $147,445 |
| Matthew Pitta | Director of Special Education | FT | $127,267 | $14,062 | $141,329 |
| Meredith Mallouk | Assistant Principal | FT | $115,404 | $13,856 | $129,260 |
| Iheyinwa Ola Duru | Director of Operations | FT | $113,697 | $14,222 | $127,919 |
| Elizabeth Frank | Psychologist | FT | $101,842 | $3,155 | $104,997 |
| Name | Title |
|---|---|
| Joy Elaine Daley | Board Chair |
| Ben Breen | Vice Chair |
| Kathleen Cudahy | Board Member |
| Barbara Cuspard | Board Member Until October 2017 |
| Annabel Javier | Parent Representative/board Member |
| Caitlin Conklin | Secretary |
| William Colavito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions LLC | It Services | 129 20TH STREET STE 2, Brooklyn, NY 11232 | $285,681 |
| Charter School Business Managagement | Financial Management Services | 237 WEST 35TH ST STE 301, New York, NY 10001 | $132,218 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,842,949 |
| Other Expenses | $1,696,614 |
| Total Fundraising Expense | $34,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,079,282 | $457,434 | $17,887 | $4,554,603 |
| Other Employee Benefits | $479,129 | $53,902 | $2,114 | $535,145 |
| Fees for Services Other | $440,504 | $33,392 | $442 | $474,338 |
| Payroll Taxes | $354,187 | $39,847 | $1,562 | $395,596 |
| Information Technology | $217,695 | $14,468 | $568 | $232,731 |
| Current Officers, Directors, Trustees, and Key Employees | $196,548 | $22,046 | $862 | $219,456 |
| Fees for Services Accounting | - | $151,637 | - | $151,637 |
| Pension Plan Contributions | $123,688 | $13,915 | $546 | $138,149 |
| Depreciation Depletion | $107,436 | $12,000 | $484 | $119,920 |
| Advertising | $88,575 | $1,457 | $51 | $90,083 |
| Office Expenses | $73,751 | $9,898 | $205 | $83,854 |
| Insurance | $61,132 | $6,910 | $272 | $68,314 |
| Travel | $26,885 | $93 | $4 | $26,982 |
| Fees for Services Legal | - | $19,474 | - | $19,474 |
| Other Expenses | $6,395 | $3,408 | $33 | $9,836 |
| All Other Expenses | $402 | $348 | - | $750 |
| Total Functional Expenses | $6,650,015 | $855,527 | $34,021 | $7,539,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,539,563 |
| Total Expenses per Audited Statements | $7,539,563 |
| Total Expenses per Form 990 | $7,539,563 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the chief of schools/principal and treasurer. The form 990 is then presented and reviewed by the board of trustees before filing.”
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.”
“The executive committee and the board reviewed, discussed, and approved the compensation for the chief of schools/principal. The determination included the use of comparability data from the department of education and the forms 990 of similarly situated organizations. The process last occurred in 2018, and was documented in the minutes of the governing body.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The school has a finance committee that is responsible for oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed from the prior year.”
“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, 2015.”
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 | 1178168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1020433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90083 |
| IRS990/AllOtherContributionsAmt | 0 | 46039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM COLAVITO TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129643792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ATTORNEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5305198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5455392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 285681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 129 20TH STREET STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 237 WEST 35TH ST STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER SCHOOL BUSINESS MANAGAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19025 |
| IRS990/CYOtherExpensesAmt | 0 | 1696614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7447155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5842949 |
| IRS990/CYTotalExpensesAmt | 0 | 7539563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7973874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119920 |
| IRS990/Desc | 0 | MANHATTAN CHARTER SCHOOLS IS A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION OPERATING IN NEW YORK CITY PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK.THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 454 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2017-2018 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6650015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19474 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 17564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY ELAINE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COLAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN CUDAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CUSPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNABEL JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINEVRA DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IHEYINWA OLA DURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH MALLOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW PITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH FRANK |
| 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 | 207782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER UNTIL OCTOBER 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT REPRESENTATIVE/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF SCHOOLS/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 461655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7973874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 941882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1253727 |
| 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 | THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6353461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6785734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18005 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 535145 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVEL. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4079282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4554603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395596 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 261125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39735 |
| IRS990/PrincipalOfficerNm | 0 | GINEVRA DEPOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7447155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7447155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12803 |
| IRS990/PYOtherExpensesAmt | 0 | 1437266 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7771013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 899149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5882668 |
| IRS990/PYTotalExpensesAmt | 0 | 7319934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8219083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434311 |
| 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 | 7447155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1558522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1574775 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 615864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7539563 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174237 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2038 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7973874 |
| 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7539563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7973874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7971836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7539563 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.