Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3532329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$8,999,549
Up $697,898 (+8.4%) from 2020
Net Assets
Up$8,170,870
Up $789,937 (+11%) from 2020
Liabilities
Down$828,679
Down $92,039 (-10.0%) from 2020
Revenue
Down$7,320,234
Down $530,632 (-6.8%) from 2020
Expenses
Down$6,523,864
Down $639,351 (-8.9%) from 2020
Net Income
Up$796,370
Up $108,719 (+16%) from 2020
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.
To prepare its students to achieve high academic levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,790,096 | $6,298,332 | ▲ $508,236 |
| Savings and Temporary Cash Investments | $1,791,293 | $1,796,504 | ▲ $5,211 |
| Prepaid Expenses and Deferred Charges | $120,720 | $333,461 | ▲ $212,741 |
| Pledges and Grants Receivable | $309,050 | $301,141 | ▼ $7,909 |
| Land, Buildings, and Equipment, Net | $256,786 | $233,408 | ▼ $23,378 |
| Accounts Receivable | $9,720 | $12,717 | ▲ $2,997 |
| Total Assets | $8,301,651 | $8,999,549 | ▲ $697,898 |
| Other Assets Total | $23,986 | $23,986 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $920,718 | $820,843 | ▼ $99,875 |
| Deferred Revenue | $0 | $7,836 | ▲ $7,836 |
| Total Liabilities | $920,718 | $828,679 | ▼ $92,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,377,780 | $8,167,717 | ▲ $789,937 |
| Net Assets With Donor Restrictions | $3,153 | $3,153 | → $0 |
| Total Net Assets Fund Balance | $7,380,933 | $8,170,870 | ▲ $789,937 |
| Total Liabilities and Net Assets / Fund Balance | $8,301,651 | $8,999,549 | ▲ $697,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,495 | $869,758 | $1,071,253 |
| Other Land Buildings | $29,343 | $216,013 | $245,356 |
| Leasehold Improvements | $2,570 | $178,092 | $180,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginevra Depolo | Chief of Schools | FT | $205,090 | $41,171 | $246,261 |
| Amy Salazar | Principal | FT | $151,710 | $17,351 | $169,061 |
| Meredith Mallouk | Assistant Principal | FT | $135,529 | $26,642 | $162,171 |
| Jacqueline Crabtree | Assistant Principal | FT | $117,845 | $24,197 | $142,042 |
| Matthew Pitta | Director of Special Educat | FT | $122,433 | $5,439 | $127,872 |
| Name | Title |
|---|---|
| Caitlin Conklin | Board Chair |
| Andria Olson | Board Member |
| Annabel Javier | Board Member |
| Lauren Schwarz | Board Member |
| Megann Mcmanus | Secretary |
| Begaiym Becca Edil | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions LLC | It Services | 129 20TH STREET STE 2, Brooklyn, NY 11232 | $233,353 |
| Charter School Business Management | Financial Management Services | 237 WEST 35TH ST STE 301, New York, NY 10001 | $185,216 |
| Henry Street Settlement | After-school Services | 265 HENRY STREET, New York, NY 10002 | $134,019 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,168,612 |
| Other Expenses | $1,355,252 |
| Total Fundraising Expense | $13,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,836,410 | $168,319 | $5,336 | $4,010,065 |
| Other Employee Benefits | $418,785 | $29,598 | $925 | $449,308 |
| Payroll Taxes | $333,727 | $29,120 | $895 | $363,742 |
| Current Officers, Directors, Trustees, and Key Employees | $71,566 | $178,914 | $5,112 | $255,592 |
| Information Technology | $208,138 | $18,718 | $521 | $227,377 |
| Fees for Services Management | - | $185,216 | - | $185,216 |
| Fees for Services Other | $168,714 | $1,176 | $40 | $169,930 |
| Depreciation Depletion | $100,237 | $8,646 | $266 | $109,149 |
| Advertising | $107,446 | - | - | $107,446 |
| Pension Plan Contributions | $88,526 | $1,313 | $66 | $89,905 |
| Insurance | $73,807 | $6,721 | $181 | $80,709 |
| Fees for Services Accounting | - | $59,208 | - | $59,208 |
| Fees for Services Legal | - | $33,920 | - | $33,920 |
| Office Expenses | $27,282 | $2,194 | $79 | $29,555 |
| Other Expenses | $17,609 | $1,551 | $40 | $19,200 |
| All Other Expenses | $12,725 | $1,101 | $33 | $13,859 |
| Total Functional Expenses | $5,783,591 | $726,745 | $13,528 | $6,523,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,523,864 |
| Total Expenses per Audited Statements | $6,523,864 |
| Total Expenses per Form 990 | $6,523,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by the chief of schools and treasurer, and a complete copy is provided to all members of the organization's governing body for their review prior to filing.”
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees . All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflicts of interest. The forms are reviewed by the audit committee. The interest person is given the opportunity to disclose all material facts to the trustees or audit committee. After disclosure of all material facts, and after any discussions with the interested person, he/she leaves 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 decide if a conflict of interest exists. The board or committee determines 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.”
“The organization has a compensation determination process which includes the use of of comparability data from the department of education and the forms 990 of similar organizations. The compensation is approved by the executive committee or the full board of trustees, and is documented in the minutes. The process last occurred in 2021.”
“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, 2018.”
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 | 920718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 820843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107446 |
| IRS990/AllOtherContributionsAmt | 0 | 18257 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEGAIYM BECCA EDIL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5790096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6298332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255592 |
| 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 | 233353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134019 |
| 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/AddressLine1Txt | 2 | 265 HENRY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| 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/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER SCHOOL BUSINESS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HENRY STREET SETTLEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AFTER-SCHOOL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12084 |
| IRS990/CYOtherExpensesAmt | 0 | 1355252 |
| IRS990/CYOtherRevenueAmt | 0 | 12620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6815525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 796370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5168612 |
| IRS990/CYTotalExpensesAmt | 0 | 6523864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7320234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109149 |
| 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 370 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2020-2021 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5783591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59208 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33920 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185216 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185216 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINEVRA DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH MALLOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW PITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLIN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGANN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEGAIYM BECCA EDIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNABEL JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDRIA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SPECIAL EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 461748 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7320234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 521 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227377 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1263863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497271 |
| 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 | 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 | 7380933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8170870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7377780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8167717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449308 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12590 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 12620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3836410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4010065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333461 |
| IRS990/PrincipalOfficerNm | 0 | GINEVRA DEPOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6815525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6815525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28451 |
| IRS990/PYOtherExpensesAmt | 0 | 1641235 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7341347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 687651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5521980 |
| IRS990/PYTotalExpensesAmt | 0 | 7163215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7850866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 796370 |
| 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 | 6815525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1791293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1796504 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 869758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1071253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6523864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180662 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6433 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7320234 |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6523864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7320234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7313801 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6523864 |
| 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 AND AS MODIFIED BY REV. PROC. 2019-22. |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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