Democracy Prep Endurance Charter School
990 • Fiscal year 2013 • EIN 45-3947399
Scores are not available for this record yet.
Assets
Flat$863,075
Flat from 2013
Net Assets
Flat$530,623
Flat from 2013
Liabilities
Flat$332,452
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,966,300
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,497,066
Mission
To educate students and build scholars by providing them with a demanding academic program that prepares them for success in college and citizenship.
Filer
- EIN
- 45-3947399
Raw XML AppendixShowing 400 of 429 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP. |
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| IRS990/Description | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATION OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR,WE SERVED APPROXIMATELY 110 STUDENTS IN GRADE SIX. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERAIN TAX POSITION RESULTING IN AN ACCUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | VARIOUS EXPENSES FROM MAY 1, 2012 TO JUNE 30, 2012. AN AUDIT WAS PERFORMED FROM INCEPTION TO JUNE 30, 2013. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS CLEARLY STATED ON ITS APPLICATIONS, COMMUNICATIONS TO PROSPECTIVE APPLICANTS, AND SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 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 FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEMOCRACY PREP ENDURANCE CHARTER SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH DEMOCRACY PREP PUBLIC SCHOOLS TO ASSUME RESPONSIBILTY FOR THE SCHOOL'S EDUCATIONAL PROCESS, MANAGEMENT, AND OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY MANAGMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL THE BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1767 PARK AVENUE 3RD FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10035 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELANIE HOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6468299659 |
| IRS990/TotalAssets/BOY | 0 | 5000 |
| IRS990/TotalAssetsBOY | 0 | 5000 |
| IRS990/TotalAssets/EOY | 0 | 863075 |
| IRS990/TotalAssetsEOY | 0 | 863075 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 639659 |
| IRS990/TotalExpensesCurrentYear | 0 | 1966300 |
| IRS990/TotalExpensesPriorYear | 0 | 143 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22802 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 280230 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1663268 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1966300 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22802 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5143 |
| IRS990/TotalLiabilitiesBOY | 0 | 5143 |
| IRS990/TotalLiabilities/EOY | 0 | 332452 |
| IRS990/TotalLiabilitiesEOY | 0 | 332452 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5000 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 863075 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -143 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 530623 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1663268 |
| IRS990/TotalProgramServiceRevenue | 0 | 1856809 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2497066 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 598 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1856809 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2497066 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6887 |
| IRS990/Travel/Total | 0 | 6887 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -143 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 530623 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DEMOCRACYPREP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $863,075
- Liabilities
- $332,452
- Net assets
- $530,623
- Revenue
- -
- Expenses
- $1,966,300
- Net income
- -