Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 46-0532419 • 501(c)3 • New York, NY
Profile
Brilla college prep public charter school (the school), a k-8 school grounded in the classical tradition, will develop students into young men and women of good character and spirit by fostering their cognitive, social, emotional, and physical excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$4,638,468
Up $1,903,376 (+70%) from 2016
Liabilities
Up$1,558,248
Up $298,183 (+24%) from 2016
Net Assets
Up$3,080,220
Up $1,605,193 (+109%) from 2016
Revenue
Up$8,326,282
Up $1,993,158 (+31%) from 2016
Expenses
Up$6,721,089
Up $993,493 (+17%) from 2016
Net Income
Up$1,605,193
Up $999,665 (+165%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Brilla college prep public charter school (the school), a k-8 school grounded in the classical tradition, will develop students into young men and women of good character and spirit by fostering their cognitive, social, emotional, and physical excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $898,115 | $2,534,876 | ▲ $1,636,761 |
| Land, Buildings, and Equipment, Net | $1,347,784 | $1,156,821 | ▼ $190,963 |
| Pledges and Grants Receivable | $213,530 | $302,595 | ▲ $89,065 |
| Savings and Temporary Cash Investments | $75,076 | $179,096 | ▲ $104,020 |
| Prepaid Expenses and Deferred Charges | $168,588 | $169,081 | ▲ $493 |
| Total Assets | $2,735,092 | $4,638,468 | ▲ $1,903,376 |
| Other Assets Total | $31,999 | $295,999 | ▲ $264,000 |
| Liabilities | |||
| Deferred Revenue | $23,352 | $494,249 | ▲ $470,897 |
| Accounts Payable and Accrued Expenses | $351,240 | $487,799 | ▲ $136,559 |
| Mortgage Notes Payable Secured by Investment Property | $445,473 | $356,200 | ▼ $89,273 |
| Other Liabilities | $440,000 | $220,000 | ▼ $220,000 |
| Total Liabilities | $1,260,065 | $1,558,248 | ▲ $298,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,475,027 | $3,034,331 | ▲ $1,559,304 |
| Temporarily Rstr Net Assets | - | $45,889 | - |
| Total Net Assets Fund Balance | $1,475,027 | $3,080,220 | ▲ $1,605,193 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,092 | $4,638,468 | ▲ $1,903,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $755,723 | $942,715 | $1,698,438 |
| Equipment | $401,098 | $450,388 | $851,486 |
| Other Assets Org | $185,561 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Mulcahy | Executive Director | PT | $158,800 | $34,303 | $193,103 |
| Kelsey Kopro | Head of School | FT | $129,710 | $27,669 | $157,379 |
| Gerson Martinez | Director of Finance & Op Thru 6/30/16 | FT | $50,551 | $8,385 | $58,936 |
| Name | Title |
|---|---|
| Scott Hamilton | Board Chair |
| Anthony J De Nicola | Trustee |
| Brian Carty | Trustee |
| KARINA O'CONNOR | Trustee |
| Maryann Hedaa | Trustee |
| Stephanie Saroki De Garcia | Trustee |
| Richard Ramirez | Secretary |
| Eric Eckholdt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seton Education | Rent | PO BOX 28588, New York, NY 10087-8588 | $880,000 |
| Safety Building Cleaning Corp | Janitorial Services | 5 WEST 37TH ST SUITE 803, New York, NY 10454 | $126,018 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,007,495 |
| Other Expenses | $2,713,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,728,199 | $318,056 | - | $3,046,255 |
| Occupancy | $753,570 | $180,313 | - | $933,883 |
| Depreciation Depletion | $412,143 | $99,584 | - | $511,727 |
| Fees for Services Other | $255,955 | $112,694 | - | $368,649 |
| Current Officers, Directors, Trustees, and Key Employees | $146,175 | $177,500 | - | $323,675 |
| Other Employee Benefits | $241,900 | $41,705 | - | $283,605 |
| Payroll Taxes | $240,577 | $41,477 | - | $282,054 |
| Fees for Services Accounting | - | $96,094 | - | $96,094 |
| All Other Expenses | $52,404 | $33,783 | - | $86,187 |
| Information Technology | $61,683 | $14,759 | - | $76,442 |
| Pension Plan Contributions | $61,331 | $10,575 | - | $71,906 |
| Other Expenses | $37,427 | $8,955 | - | $46,382 |
| Advertising | $41,765 | $2,919 | - | $44,684 |
| Travel | $25,350 | $6,065 | - | $31,415 |
| Office Expenses | $15,614 | $14,407 | - | $30,021 |
| Fees for Services Legal | - | $23,673 | - | $23,673 |
| Insurance | $-4,724 | $-1,322 | - | $-6,046 |
| Total Functional Expenses | $5,512,195 | $1,208,894 | $0 | $6,721,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,721,089 |
| Total Expenses per Audited Statements | $6,721,089 |
| Total Expenses per Form 990 | $6,721,089 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $220,000 |
“Scott hamilton is a board member of an unrelated 501c3 organization in which stephanie saroki de garcia is a board member and employee.”
“On november 15, 2016 the charter school board approved the merger of brilla college preparatory charter school into brilla college preparatory charter school at highbridge. On may 23, 2017, the board of regents of the state university of new york issued an order of consolidation and extension of the provisional charter which consolidated the charter school into the brilla college preparatory charter school at highbridge and amended the surviving education corporation name to brilla college preparatory charter schools, effective july 1, 2017. In conjunction with this merger, effective july 1, 2017, the charter school was dissolved.”
“The executive director, director finance & operations and financial consultant will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to board of trustees. The board of trustees must approve the irs form 990 prior to filing. The returns must be signed by the executive director.”
“The school continually monitors and annually surveys trustees, officers, and key employees in order to identify possible conflicts of interest. Members are required to disclose information about the interest which could lead to conflicts of interest to the chairperson of the board. Motivated by, or gives the appearance of being motivated by, the desire for gain for the director or for other person or organization with which he/she is associated; 2) disqualify himself/herself from formal or informal discussion with directors or participation in any decisions which pose a conflict of interest.”
“The school seeks to ensure that compensation is reasonable and represents the fair market value for services rendered.the school routinely utilizes benchmark studies and independent review of market compensation data at the time of employee hiring or when special compensation adjustments are awarded. The organization sets compensation within the range of the going market rate. No individual having a conflict of interest under organization's conflict of interest policy is permitted to participate in the review or decision making process.”
“These documents are located at the organization and are available upon request. They are also available on www.guidestar.org.”
“The process is consistent with prior year.”
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
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 | 351240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44684 |
| IRS990/AllOtherContributionsAmt | 0 | 111146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUANNE ZURLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472738439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 EAST 144TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2534876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 880000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 28588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 WEST 37TH ST SUITE 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| 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 | 100878588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10454 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SETON EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAFETY BUILDING CLEANING CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1155288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 2713594 |
| IRS990/CYOtherRevenueAmt | 0 | 41892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7128961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1605193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4007495 |
| IRS990/CYTotalExpensesAmt | 0 | 6721089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8326282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511727 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES FOR STUDENTS IN K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5512195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368649 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ECKHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY J DE NICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE SAROKI DE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANN HEDAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARINA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELSEY KOPRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERSON MARTINEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 149710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 188800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50551 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF FINANCE & OP THRU 6/30/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1044142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8326282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -6046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1393103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1347784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2549924 |
| 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 | BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1475027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3080220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 753570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 933883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283605 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41892 |
| IRS990/OtherRevenueTotalAmt | 0 | 41892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2728199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3046255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169081 |
| IRS990/PrincipalOfficerNm | 0 | LUANNE ZURLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7128961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7128961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -309 |
| IRS990/PYOtherExpensesAmt | 0 | 2391768 |
| IRS990/PYOtherRevenueAmt | 0 | 5543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5589060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3335828 |
| IRS990/PYTotalExpensesAmt | 0 | 5727596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6333124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1605193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7170853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179096 |
| 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 | 401098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 450388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 851486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6721089 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 755723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 942715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1698438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 185561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8326282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1156821 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 295999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6721089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8326282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8326282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6721089 |
| 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 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMITS MEMBERS AND STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL-ADMINISTRATED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129710 |
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