Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4343210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,256,033
Up $1,085,235 (+93%) from 2019
Net Assets
Up$926,967
Up $222,400 (+32%) from 2019
Liabilities
Up$1,329,066
Up $862,835 (+185%) from 2019
Revenue
Up$6,107,723
Up $432,244 (+7.6%) from 2019
Expenses
Up$5,885,323
Up $335,290 (+6.0%) from 2019
Net Income
Up$222,400
Up $96,954 (+77%) from 2019
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $807,321 | $1,738,818 | ▲ $931,497 |
| Land, Buildings, and Equipment, Net | $177,601 | $172,257 | ▼ $5,344 |
| Pledges and Grants Receivable | $40,371 | $142,526 | ▲ $102,155 |
| Prepaid Expenses and Deferred Charges | $70,386 | $102,281 | ▲ $31,895 |
| Savings and Temporary Cash Investments | $75,119 | $100,151 | ▲ $25,032 |
| Total Assets | $1,170,798 | $2,256,033 | ▲ $1,085,235 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $815,000 | - |
| Accounts Payable and Accrued Expenses | $442,232 | $514,066 | ▲ $71,834 |
| Deferred Revenue | $23,999 | - | - |
| Total Liabilities | $466,231 | $1,329,066 | ▲ $862,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $699,757 | $882,240 | ▲ $182,483 |
| Net Assets With Donor Restrictions | $4,810 | $44,727 | ▲ $39,917 |
| Total Net Assets Fund Balance | $704,567 | $926,967 | ▲ $222,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,170,798 | $2,256,033 | ▲ $1,085,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $120,216 | $174,980 | $295,196 |
| Equipment | $52,041 | $146,480 | $198,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Sutler | Co-leader, Strategic Devel | FT | $144,200 | $19,361 | $163,561 |
| Brooke Peters | Co-leader, Curriculum & in | FT | $144,105 | $11,463 | $155,568 |
| Elizabeth Von Felde | Director of Learning Support | FT | $126,208 | $10,735 | $136,943 |
| Suzanne Vera | Director of Studio | FT | $116,176 | $3,522 | $119,698 |
| Name | Title |
|---|---|
| Yvonne Nolan | Chairperson |
| Josh Gordon | Vice Chairperson |
| Aaron Listhaus | Trustee |
| Dorian Muller | Trustee |
| Emily Menand | Trustee |
| Eric Wally Gingold | Trustee |
| Jamal Davis | Trustee |
| Jason Horowitz | Trustee |
| Jonathan Skolnick | Trustee |
| Mackenzie Merkel | Trustee |
| Richard Kim | Trustee |
| Nadia Schreiber | Secretary |
| Yulia Murphy | Treasurer (as of Jan. 2020) |
| Malini Nayar | Treasurer (thru Dec. 2019) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,144,760 |
| Other Expenses | $740,563 |
| Total Fundraising Expense | $81,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,693,939 | $157,719 | $25,235 | $3,876,893 |
| Other Employee Benefits | $555,238 | $23,731 | $4,603 | $583,572 |
| Current Officers, Directors, Trustees, and Key Employees | $248,488 | $41,019 | $41,019 | $330,526 |
| Payroll Taxes | $302,220 | $15,525 | $4,910 | $322,655 |
| Fees for Services Other | $249,078 | $10,766 | $2,606 | $262,450 |
| Depreciation Depletion | $59,721 | $3,068 | $970 | $63,759 |
| Office Expenses | $39,656 | $1,873 | $593 | $42,122 |
| Insurance | $30,902 | $1,500 | $475 | $32,877 |
| Information Technology | $29,485 | $1,473 | $465 | $31,423 |
| Pension Plan Contributions | $30,212 | $902 | - | $31,114 |
| Fees for Services Accounting | - | $21,800 | - | $21,800 |
| Advertising | $19,472 | $71 | $523 | $20,066 |
| Other Expenses | $1,415 | $73 | $23 | $1,511 |
| All Other Expenses | - | $1,331 | - | $1,331 |
| Total Functional Expenses | $5,521,023 | $282,390 | $81,910 | $5,885,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,885,323 |
| Total Expenses per Audited Statements | $5,885,323 |
| Total Expenses per Form 990 | $5,885,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The draft form 990 is reviewed by the organization, provided to the board, and then filed.”
“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”
“The school will review comparable data which can include published compensation surveys and executive compensation reported in the irs form 990 of other nyc charter schools. The board of trustees determines the salaries for key employees. Any changes to a staff member's salary will be approved by the director of stategic development in writing or electronically and maintained in the employee file. Bonus calculations, requirement and eligibility are determined by the board of trustees. A payment schedule is created by the co-director of strategic development which would then be submitted to the board for their approval.”
“These documents are located at the school and are available upon request.”
“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”
“Compass charter school is a safe and nurturing educational environment that honors the individuality of each learner. By engaging in a process of inquiry, our graduates will be equipped with the necessary skills to lead fulfilling personal and professional lives, including a developed sense of self, the ability to think in innovative and flexible ways, and the inspiration to make a positive impact on their community.”
“During fye 6/30/2020, the organization added pre-k to their previous grades of k-5”
“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 files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2020 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 | 442232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20066 |
| IRS990/AllOtherContributionsAmt | 0 | 174162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALEEMA AHMED DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183103588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 ADELPHI STREET FOURTH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 807321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1738818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330526 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 740563 |
| IRS990/CYOtherRevenueAmt | 0 | 58 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5624567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5144760 |
| IRS990/CYTotalExpensesAmt | 0 | 5885323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6107723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 970 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63759 |
| IRS990/Desc | 0 | LOCATED IN THE FORT GREENE NEIGHBORHOOD OF BROOKLYN, COMPASS WILL SERVE APPROXIMATELY 300 CHILDREN IN GRADES K-5. OUR MISSION IS TO ENGAGE OUR STUDENTS IN RICH AND AUTHENTIC INQUIRY-BASED EXPERIENCES TO BUILD AN EDUCATIONAL FOUNDATION THAT WILL SUPPORT HIGHER LEARNING AND THE PRACTICAL APPLICATION OF KNOWLEDGE IN REAL-WORLD CONTEXTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5300527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262450 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC WALLY GINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIAN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALINI NAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YULIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON LISTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMAL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADIA SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MACKENZIE MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN SKOLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY MENAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BROOKE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD SUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH VON FELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE VERA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116176 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU DEC. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (AS OF JAN. 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-LEADER, CURRICULUM & IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-LEADER, STRATEGIC DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF LEARNING SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF STUDIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 308829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6107723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493717 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926967 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 699757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 882240 |
| IRS990/NoncashContributionsAmt | 0 | 23799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583572 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/FURNISHINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3693939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3876893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102281 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE NOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD/SNACK STUDENT REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5588203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5588203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDITION OF PRE-K DURING FISCAL YEAR END JUNE 30, 2020 FOR APPROXIMATELY 18 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 911474 |
| IRS990/PYOtherRevenueAmt | 0 | 26208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5486115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4638559 |
| IRS990/PYTotalExpensesAmt | 0 | 5550033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5675479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5446183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100151 |
| 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 | 52041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5885323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295196 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6107723 |
| 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 FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 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 | 172257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5885323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6107723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6107723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5885323 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.