Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1938137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$32,150,831
Up $24,435,589 (+317%) from 2023
Net Assets
Down-$111,422
Down $1,778,073 (-107%) from 2023
Liabilities
Up$32,262,253
Up $26,213,662 (+433%) from 2023
Revenue
Up$9,908,266
Up $740,286 (+8.1%) from 2023
Expenses
Up$10,820,751
Up $1,306,079 (+14%) from 2023
Net Income
Down-$912,485
Down $565,793 (-163%) from 2023
Storefront academy seeks to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially, and emotionally to become critical thinkers, high-achieving students and well-rounded individuals. Working in partnership with families and community members, storefront academy instills a powerful sense of self, and gives its students the tools to own the future and create meaningful adult lives.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,098,727 | $1,347,827 | ▲ $249,100 |
| Pledges and Grants Receivable | $372,105 | $551,744 | ▲ $179,639 |
| Cash and Non-Interest-Bearing Accounts | $953,370 | $357,454 | ▼ $595,916 |
| Prepaid Expenses and Deferred Charges | $6,093 | $223,853 | ▲ $217,760 |
| Savings and Temporary Cash Investments | $150,185 | $150,215 | ▲ $30 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $7,715,242 | $32,150,831 | ▲ $24,435,589 |
| Other Assets Total | $5,134,762 | $29,519,738 | ▲ $24,384,976 |
| Liabilities | |||
| Other Liabilities | $5,527,754 | $30,605,375 | ▲ $25,077,621 |
| Accounts Payable and Accrued Expenses | $520,837 | $1,505,342 | ▲ $984,505 |
| Deferred Revenue | - | $151,536 | - |
| Total Liabilities | $6,048,591 | $32,262,253 | ▲ $26,213,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,666,651 | $-111,422 | ▼ $1,778,073 |
| Total Net Assets Fund Balance | $1,666,651 | $-111,422 | ▼ $1,778,073 |
| Total Liabilities and Net Assets / Fund Balance | $7,715,242 | $32,150,831 | ▲ $24,435,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $552,291 | $713,103 | $1,265,394 |
| Leasehold Improvements | $702,868 | $262,211 | $965,079 |
| Equipment | $92,668 | $408,199 | $500,867 |
| Other Assets Org | $340,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Lawrence Singletary | Principal | FT | $103,612 | $36,060 | $139,672 |
| Taleema Chesney | Principal | FT | $122,400 | $10,704 | $133,104 |
| Yoselyn Fernandez | Assistant Principal | FT | $120,749 | $10,704 | $131,453 |
| Darleny Tejada | ELL Coordinator | FT | $104,105 | $10,704 | $114,809 |
| Nidia Evangelista | Director of Development | FT | $102,064 | $10,704 | $112,768 |
| Marie Lucas | Director of Operations | FT | $98,500 | - | $98,500 |
| Name | Title |
|---|---|
| Richard Bayles | Chair |
| Peter Low | Vice Chair |
| Amanda Low | Trustee |
| Gretchen Pusch | Trustee |
| Jewell Stewart | Trustee |
| Jonathan Stearns | Trustee |
| Justin Tolliver | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lavinia Group LLC | Academic Consulting | 2805 Dodd Road Suite 200, Eagan, MN 55121 | $188,500 |
| Kokua Education Inc | Substitute Teachers | 73 W Monroe St, Chicago, IL 60603 | $149,551 |
| Interim Executive Solutions | Fractional Executive Director | 1188 Beacon Street Unit B, Newton, MA 02461 | $133,550 |
| Allied Universal Security Services | Security | PO Box 31001-2374, Pasadena, CA 91110 | $118,779 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,040,381 |
| Other Expenses | $4,780,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,933,092 | $998,058 | - | $4,931,150 |
| Occupancy | $2,016,523 | $196,593 | - | $2,213,116 |
| Fees for Services Other | $797,327 | $58,605 | $0 | $855,932 |
| Other Employee Benefits | $486,722 | $137,636 | - | $624,358 |
| Office Expenses | $345,034 | $33,729 | - | $378,763 |
| Payroll Taxes | $289,103 | $81,826 | - | $370,929 |
| Depreciation Depletion | $236,221 | $22,579 | - | $258,800 |
| Conferences and Meetings | $157,778 | $14,225 | - | $172,003 |
| Advertising | $145,125 | $13,821 | - | $158,946 |
| Information Technology | $132,368 | $12,140 | - | $144,508 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,944 | - | $113,944 |
| Insurance | $102,661 | $10,084 | - | $112,745 |
| Fees for Services Accounting | - | $46,882 | - | $46,882 |
| All Other Expenses | $17,772 | $998 | $0 | $18,770 |
| Fees for Services Legal | - | $17,749 | - | $17,749 |
| Other Expenses | $12,016 | $45,171 | - | $12,016 |
| Total Functional Expenses | $9,016,711 | $1,804,040 | $0 | $10,820,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,820,751 |
| Total Expenses per Audited Statements | $10,820,751 |
| Total Expenses per Form 990 | $10,820,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $30,605,375 |
“The draft of the form 990 is shared with each member of the board of trustees. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.”
“Storefront academy charter school shall not enter into transactions where there is a conflict of interest or potential conflict of interest unless there is a compelling reason to do so. If a trustee or a family member has a conflict of interest in a proposed transaction with the center, he or she must make full disclosure before any action on the contract or transaction. Such disclosure shall be documented annually. Any trustee who is aware of a potential personal conflict of interest with respect to any matter coming before the board of trustees or any committee of the board may be present for any discussion, but shall be excused from any voting that may take place in connection with the matter.”
“Storefront academy charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Storefront academy charter school is a public charter school that educates urban youth of all learning abilities, from kindergarten through the fifth grade, with the eventual goal of educating students beginning from kindergarten through the eighth grade.”
“Storefront academy seeks to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially, and emotionally to become critical thinkers, high-achieving students and well-rounded individuals. Working in partnership with families and community members, storefront academy instills a powerful sense of self, and gives its students the tools to own the future and create meaningful adult lives.”
“Impairment of right-of-use asset - -865588;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 520837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1505342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158946 |
| IRS990/AllOtherContributionsAmt | 0 | 324870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE LUCAS DIRECTOR OF OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464761400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 JACKSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 953370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2805 Dodd Road Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 73 W Monroe St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1188 Beacon Street Unit B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 31001-2374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eagan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Newton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lavinia Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kokua Education Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Interim Executive Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Allied Universal Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Academic Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Substitute Teachers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Fractional Executive Director |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 4780370 |
| IRS990/CYOtherRevenueAmt | 0 | 30393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9096816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -912485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6040381 |
| IRS990/CYTotalExpensesAmt | 0 | 10820751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9908266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258800 |
| IRS990/Desc | 0 | THE SCHOOL WAS ORGANIZED TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES. THE SCHOOL SERVED 359 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STOREFRONT ACADEMY CHARTER SCHOOL SOUTH BRONX |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9016711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 797327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 855932 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 36060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10704 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN PUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEWELL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LAWRENCE SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLENY TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIDIA EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TALEEMA CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOSELYN FERNANDEZ |
| 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 | 98500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120749 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ELL Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 456157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9908266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1383513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1347827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2731340 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -111422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1666651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -111422 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 196593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2016523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2213116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 345034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5134762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29519738 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -865588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624358 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5527754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30605375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30393 |
| IRS990/OtherRevenueTotalAmt | 0 | 30393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 998058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3933092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4931150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370929 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 551744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223853 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RICHARD BAYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER-PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9096816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9096816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1613513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 3777478 |
| IRS990/PYOtherRevenueAmt | 0 | 59454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7494983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5737194 |
| IRS990/PYTotalExpensesAmt | 0 | 9514672 |
| IRS990/PYTotalRevenueAmt | 0 | 9167980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -912485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9096816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150215 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10820751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 702868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 965079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29179688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 340050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use asset operating lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 552291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 713103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30605375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9908266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1347827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29519738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10820751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30605375 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.