Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Manhattan Charter School II
990 • Fiscal year 2023 • EIN 45-3532329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$9,147,282
Down $335,596 (-3.5%) from 2022
Net Assets
Down$8,375,474
Down $197,324 (-2.3%) from 2022
Liabilities
Down$771,808
Down $138,272 (-15%) from 2022
Revenue And Expenses
Revenue
Down$6,604,042
Down $422,166 (-6.0%) from 2022
Expenses
Up$6,782,851
Up $158,601 (+2.4%) from 2022
Net Income
Down-$178,809
Down $580,767 (-144%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,604,042
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,741,853 | $6,765,841 | ▲ $5,023,988 |
| Cash and Non-Interest-Bearing Accounts | $6,835,079 | $1,008,189 | ▼ $5,826,890 |
| Pledges and Grants Receivable | $514,877 | $953,810 | ▲ $438,933 |
| Land, Buildings, and Equipment, Net | $233,426 | $276,864 | ▲ $43,438 |
| Prepaid Expenses and Deferred Charges | $122,553 | $88,582 | ▼ $33,971 |
| Accounts Receivable | $8,645 | $8,877 | ▲ $232 |
| Total Assets | $9,482,878 | $9,147,282 | ▼ $335,596 |
| Other Assets Total | $26,445 | $45,119 | ▲ $18,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $910,080 | $746,144 | ▼ $163,936 |
| Other Liabilities | $0 | $17,773 | ▲ $17,773 |
| Deferred Revenue | $0 | $7,891 | ▲ $7,891 |
| Total Liabilities | $910,080 | $771,808 | ▼ $138,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,569,973 | $8,375,474 | ▼ $194,499 |
| Net Assets With Donor Restrictions | $2,825 | $0 | ▼ $2,825 |
| Total Net Assets Fund Balance | $8,572,798 | $8,375,474 | ▼ $197,324 |
| Total Liabilities and Net Assets / Fund Balance | $9,482,878 | $9,147,282 | ▼ $335,596 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,324 | $619,562 | $877,886 |
| Other Land Buildings | $18,540 | $195,735 | $214,275 |
| Leasehold Improvements | $0 | $180,662 | $180,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginevra Depolo | Interim Chief of Schools | FT | $194,016 | $62,059 | $256,075 |
| Karen Drezner | Chief of Schools, Thru Oct 2022 | FT | $64,885 | $172,440 | $237,325 |
| Amy Salazar-molina | Principal | FT | $162,129 | $23,686 | $185,815 |
| Meredith Mallouk-teehan | Principal | FT | $152,483 | $31,458 | $183,941 |
| Jacqueline Crabtree | Assistant Principal | FT | $115,105 | $35,404 | $150,509 |
| Laura Nieves | Assistant Principal | FT | $113,384 | $32,554 | $145,938 |
| Gianina Kesselman | Director of Operations, Thru Sept 2022 | FT | $120,961 | $16,984 | $137,945 |
| Mary James | Director of Curriculum & Instruction | FT | $106,486 | $747 | $107,233 |
Board Members and Trustees
| Name | Title |
|---|---|
| Megann Mcmanus | Board Chair |
| Caitlin Conklin | Vice Chair |
| Annabel Javier | Board Member |
| Begaiym Becca Edil | Board Member |
| Lauren Schwarz | Secretary |
| Andria Olson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Business Management | Financial Management Services | 425 E 79TH ST STE 1F, New York, NY 10075 | $230,990 |
| Charter Technology Solutions LLC | It Services | 129 20TH STREET STE 2, Brooklyn, NY 11232 | $169,626 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $924,998
- Program Service Revenue
- $5,577,587
- Investment Income
- $77,950
- Other Revenue
- $23,507
- All Other Contributions
- $21,635
- Change in Net Assets
- $-178,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,604,042
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-18,515
- Total Revenue per Audited Statements
- $6,585,527
- Total Revenue per Form 990
- $6,604,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,111,395 |
| Other Expenses | $1,671,456 |
| Total Fundraising Expense | $76,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,260,274 | $195,972 | $23,317 | $3,479,563 |
| Current Officers, Directors, Trustees, and Key Employees | $419,980 | $364,648 | $36,465 | $821,093 |
| Other Employee Benefits | $340,204 | $36,513 | $4,014 | $380,731 |
| Payroll Taxes | $309,091 | $47,824 | $5,097 | $362,012 |
| Fees for Services Other | $307,332 | $2,360 | $249 | $309,941 |
| Fees for Services Accounting | - | $296,403 | - | $296,403 |
| Advertising | $224,527 | - | - | $224,527 |
| Information Technology | $168,282 | $28,759 | $3,104 | $200,145 |
| Depreciation Depletion | $87,086 | $13,703 | $1,463 | $102,252 |
| Insurance | $79,030 | $13,728 | $1,482 | $94,240 |
| Pension Plan Contributions | $67,346 | $531 | $119 | $67,996 |
| Office Expenses | $29,725 | $4,649 | $496 | $34,870 |
| Fees for Services Legal | - | $6,804 | - | $6,804 |
| All Other Expenses | $2,018 | $1,569 | $34 | $3,621 |
| Other Expenses | $1,809 | $225 | $23 | $2,057 |
| Total Functional Expenses | $5,690,718 | $1,016,032 | $76,101 | $6,782,851 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,782,851 |
| Total Expenses per Audited Statements | $6,782,851 |
| Total Expenses per Form 990 | $6,782,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $17,773 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board receives the draft copy of the 990 via email to review prior to the 990's finalization. The board reviews this draft copy and confirms that it is approved to proceed with finalization during a board meeting. The executive director is then authorized to sign form 8879 so that the 990 can be e-filed.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Manhattan Charter Schools
- EIN
- 45-3532329
- Phone
- 2129643792
- Address
- 100 ATTORNEY STREET, NEW YORK, NY 10002
Signing Officer
- Name
- Tamara Cooper
- Title
- Executive Director
- Phone
- 2129643792
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tamara Cooper
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 69
- Volunteers
- 6
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“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.”
Financial Statement Notes
PART X, LINE 2:
“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, 2020.”
Raw XML AppendixShowing 400 of 616 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 910080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224527 |
| IRS990/AllOtherContributionsAmt | 0 | 21635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3621 |
| 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 | 6835079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 821093 |
| 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 | 230990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 425 E 79TH ST STE 1F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 129 20TH STREET STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL BUSINESS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77950 |
| IRS990/CYOtherExpensesAmt | 0 | 1671456 |
| IRS990/CYOtherRevenueAmt | 0 | 23507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5577587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5111395 |
| IRS990/CYTotalExpensesAmt | 0 | 6782851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6604042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1463 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102252 |
| 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 279 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2022-2023 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5690718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 296403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 296403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 21635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 121796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGANN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAITLIN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRIA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNABEL JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEGAIYM BECCA EDIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINEVRA DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN DREZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH MALLOUK-TEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY SALAZAR-MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GIANINA KESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE CRABTREE |
| 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 | 234440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122529 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF SCHOOLS, THRU OCT 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF OPERATIONS, THRU SEPT 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT PRINCIPAL |
| 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 | 903363 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6604042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 995959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272823 |
| 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 | 8572798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8375474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8569973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8375474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380731 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21537 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1970 |
| IRS990/OtherRevenueTotalAmt | 0 | 23507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3260274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3479563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 953810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88582 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5577587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5577587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6605 |
| IRS990/PYOtherExpensesAmt | 0 | 1423895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6122456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5200355 |
| IRS990/PYTotalExpensesAmt | 0 | 6624250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7026208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178809 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5577587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1741853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6765841 |
| 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 | 258324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 619562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 877886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6782851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180662 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18515 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6604042 |
| 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6782851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6604042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6585527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6782851 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,147,282
- Liabilities
- $771,808
- Net assets
- $8,375,474
- Revenue
- $6,604,042
- Expenses
- $6,782,851
- Net income
- -$178,809