Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-1610910 • 501(c)3 • Newburgh, NY
Profile
The founding group and board of trustees have a core belief that students who have left high school before graduation, or who have not had academic success in a traditional school environment, have the right to a free and appropriate education. We believe that education is key for transitioning into self-sufficiency. With individualized attention, planning, and programming, all students can learn, can graduate, can go to college, and can have a successful career.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $535,615 (-100%) from 2017
Liabilities
Down$0
Down $13,165 (-100%) from 2017
Net Assets
Down$0
Down $522,450 (-100%) from 2017
Revenue
Down-$55,621
Down $1,620,157 (-104%) from 2017
Expenses
Down$136,615
Down $1,158,881 (-89%) from 2017
Net Income
Down-$192,236
Down $461,276 (-171%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The founding group and board of trustees have a core belief that students who have left high school before graduations, or who have not had academic success in a traditional school environment, have the right to a free and appropriate education. We believe that education is key for transitioning into self-sufficiency. With individualized attention, planning, and programming, all students can learn, can graduate, can go to college, and can have a successful career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,720 | $235,809 | ▲ $155,089 |
| Land, Buildings, and Equipment, Net | $156,397 | $119,731 | ▼ $36,666 |
| Accounts Receivable | $39,820 | $95,001 | ▲ $55,181 |
| Total Assets | $361,940 | $535,615 | ▲ $173,675 |
| Other Assets Total | $85,003 | $85,074 | ▲ $71 |
| Liabilities | |||
| Other Liabilities | $98,578 | $0 | ▼ $98,578 |
| Accounts Payable and Accrued Expenses | $9,108 | $12,307 | ▲ $3,199 |
| Deferred Revenue | $844 | $858 | ▲ $14 |
| Total Liabilities | $108,530 | $13,165 | ▼ $95,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,410 | $522,450 | ▲ $269,040 |
| Total Net Assets Fund Balance | $253,410 | $522,450 | ▲ $269,040 |
| Total Liabilities and Net Assets / Fund Balance | $361,940 | $535,615 | ▲ $173,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,344 | $154,509 | $202,853 |
| Leasehold Improvements | $71,387 | $6,978 | $78,365 |
| Other Assets Org | $75,074 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Gross | Comptroller | FT | $62,271 | $62,271 |
| Name | Title |
|---|---|
| Walter Callahan | President |
| Lisa Silverstone | Vice President |
| Decora Sandiford | Trustee |
| Martin Colavito | Trustee |
| Phil Mehl | Trustee |
| Raymond Rodriguez | Trustee |
| Regina Cieslak | Trustee |
| Thomas Fitzgerald | Trustee |
| Mindy Ross | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,760 |
| Other Expenses | $386,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,596 | $274,442 | - | $706,038 |
| Occupancy | - | $141,127 | - | $141,127 |
| Payroll Taxes | $45,590 | $35,567 | - | $81,157 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,271 | - | $62,271 |
| Other Employee Benefits | $33,309 | $25,985 | - | $59,294 |
| Depreciation Depletion | - | $36,666 | - | $36,666 |
| Insurance | - | $27,849 | - | $27,849 |
| All Other Expenses | $6,842 | $15,254 | - | $22,096 |
| Information Technology | - | $11,506 | - | $11,506 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Other Expenses | $31,156 | $7,734 | - | $7,734 |
| Office Expenses | - | $7,732 | - | $7,732 |
| Fees for Services Other | - | $7,490 | - | $7,490 |
| Interest | - | $4,713 | - | $4,713 |
| Travel | - | $186 | - | $186 |
| Total Functional Expenses | $548,493 | $747,003 | $0 | $1,295,496 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,295,496 |
| Total Expenses per Audited Statements | $1,295,496 |
| Total Expenses per Form 990 | $1,295,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the federal form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review the federal form 990 and vote on its approval prior to filing with the internal revenue service.”
“The board members are regularly reminded to avoid any possible conflicts of interest. A conflct of interest policy notice is filed annually with the new york state education department. This filing is done online and includes disclosures from board members about any potential conflicts of interest.”
“A market comparison is completed for the region.”
“The charter school makes its financial statements and governing documents available to the public upon request.”
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 | 9108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDING GROUP AND BOARD OF TRUSTEES HAVE A CORE BELIEF THAT STUDENTS WHO HAVE LEFT HIGH SCHOOL BEFORE GRADUATIONS, OR WHO HAVE NOT HAD ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, HAVE THE RIGHT TO A FREE AND APPROPRIATE EDUCATION. WE BELIEVE THAT EDUCATION IS KEY FOR TRANSITIONING INTO SELF-SUFFICIENCY. WITH INDIVIDUALIZED ATTENTION, PLANNING, AND PROGRAMMING, ALL STUDENTS CAN LEARN, CAN GRADUATE, CAN GO TO COLLEGE, AND CAN HAVE A SUCCESSFUL CAREER. |
| IRS990/AllOtherContributionsAmt | 0 | 31276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455654040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62271 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 386736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1445239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908760 |
| IRS990/CYTotalExpensesAmt | 0 | 1295496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1564536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36666 |
| IRS990/Desc | 0 | NEWBURGH PREP PROVIDES OVER-AGED AND UNDER-CREDITED STUDENTS 16-21 YEARS OF AGE LIVING IN THE GREATER NEWBURGH, NY AREA-INCLUDING STUDENTS LIVING IN POVERTY, STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS, AND STUDENTS WITH SPECIAL NEEDS-THE OPPORTUNITY TO RETURN TO SCHOOL AND, WITH INTENSIVE SOCIAL-EMOTIONAL SUPPORT, TO OBTAIN A HIGH SCHOOL DIPLOMA THROUGH A RIGOROUS NEW YORK STATE EDUCATION DEPARTMENT STANDARDS-BASED EDUCATION PROGRAM THAT PREPARES THEM FOR COLLEGE AND A CAREER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7490 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MINDY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SILVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DECORA SANDIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN COLAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL MEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA CIESLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL GROSS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62271 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPTROLLER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 87937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1564536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/InterestGrp/TotalAmt | 0 | 4713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281218 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDING GROUP AND BOARD OF TRUSTEES HAVE A CORE BELIEF THAT STUDENTS WHO HAVE LEFT HIGH SCHOOL BEFORE GRADUATIONS, OR WHO HAVE NOT HAD ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, HAVE THE RIGHT TO A FREE AND APPROPRIATE EDUCATION. WE BELIEVE THAT EDUCATION IS KEY FOR TRANSITIONING INTO SELF-SUFFICIENCY. WITH INDIVIDUALIZED ATTENTION, PLANNING, AND PROGRAMMING, ALL STUDENTS CAN LEARN, CAN GRADUATE, CAN GO TO COLLEGE, AND CAN HAVE A SUCCESSFUL CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59294 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM/CLASSROOM EX |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT AND STAFF RECRU |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER CALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1445239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 384129 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1341380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862853 |
| IRS990/PYTotalExpensesAmt | 0 | 1246982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1384417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1445239 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1295496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1564536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1295496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1564536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1564536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1295496 |
| 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 ORGANIZATION ADVERTISES GRADUATIONS AND JOB POSTINGS IN THE LOCAL NEWSPAPERS AND HAS A TWO-SIDED GENERAL APPLICATION FORM THAT IS HANDED OUT AS A FLYER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REGULARLY REMINDED TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST. A CONFLCT OF INTEREST POLICY NOTICE IS FILED ANNUALLY WITH THE NEW YORK STATE EDUCATION DEPARTMENT. THIS FILING IS DONE ONLINE AND INCLUDES DISCLOSURES FROM BOARD MEMBERS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MARKET COMPARISON IS COMPLETED FOR THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHARTER SCHOOL MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 535615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 119213 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 747003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1295496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 522450 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1445239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1564536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/TravelGrp/TotalAmt | 0 | 186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 522450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 471 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWBURGHPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455654040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWBURGH PREPARATORY CHARTER HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 461610910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455654040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH |
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