Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-1681983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,328,697
Up $534,650 (+19%) from 2016
Net Assets
Up$2,234,090
Up $127,682 (+6.1%) from 2016
Liabilities
Up$1,094,607
Up $406,968 (+59%) from 2016
Revenue
Up$9,934,677
Up $1,003,061 (+11%) from 2016
Expenses
Up$9,806,995
Up $1,524,716 (+18%) from 2016
Net Income
Down$127,682
Down $521,655 (-80%) from 2016
To provide an exemplary educational program that includes students with special needs. Our developmentally appropriate, student and family-centered educational approach nurtures students to expand their developmental skills, in order to build a foundation for life-long learning.
To provide an exemplary educational program that includes students with special needs. Our developmentally appropriate, student and family- centered educational approach nurtures students to expand their developmental skills, in order to build a foundation for life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $669,363 | $1,138,631 | ▲ $469,268 |
| Cash and Non-Interest-Bearing Accounts | $1,132,526 | $1,109,269 | ▼ $23,257 |
| Prepaid Expenses and Deferred Charges | $80,304 | $416,152 | ▲ $335,848 |
| Pledges and Grants Receivable | $114,169 | $259,908 | ▲ $145,739 |
| Accounts Receivable | $223,799 | $124,082 | ▼ $99,717 |
| Savings and Temporary Cash Investments | $32,048 | $32,054 | ▲ $6 |
| Total Assets | $2,794,047 | $3,328,697 | ▲ $534,650 |
| Other Assets Total | $541,838 | $248,601 | ▼ $293,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $641,258 | $766,543 | ▲ $125,285 |
| Other Liabilities | $46,381 | $324,743 | ▲ $278,362 |
| Deferred Revenue | - | $3,321 | - |
| Total Liabilities | $687,639 | $1,094,607 | ▲ $406,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,105,758 | $2,225,988 | ▲ $120,230 |
| Temporarily Rstr Net Assets | $650 | $8,102 | ▲ $7,452 |
| Total Net Assets Fund Balance | $2,106,408 | $2,234,090 | ▲ $127,682 |
| Total Liabilities and Net Assets / Fund Balance | $2,794,047 | $3,328,697 | ▲ $534,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,081,807 | $316,955 | $1,398,762 |
| Equipment | $56,824 | $48,105 | $104,929 |
| Other Assets Org | $53,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Olivia Smith | Executive Di | FT | $126,384 | $29,452 | $155,836 |
| Olivia Smith | Executive Director | - | $126,384 | $29,452 | $155,836 |
| Gary Friend | COO | FT | $90,810 | $14,019 | $104,829 |
| Name | Title |
|---|---|
| Charles Warner | Board Chair |
| Claudia Callaway | Board Member |
| Deborah Rozell | Board Member |
| Hassan Dhouti | Board Member |
| Leslie Annexstein | Board Member |
| Linda Macri | Board Member |
| Lionel Howard | Board Member |
| Stephen Zagami | Board Member |
| Tawnya Lee | Secretary |
| Richard Plackter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Service | 8393 CAPWELL DRIVE, SUITE 200, Oakland, CA 94621 | $300,098 |
| Edops | Acctg & Hr Svc | 1611 CONNECTICUT AVE NW, 3RD FLOOR, Washington, DC 20009 | $181,028 |
| Ellis Therapeutic Consultants INC | Instruction Svc | 641 S STREET NW, Washington, DC 20001 | $177,829 |
| Educational Solutions LLC | Instruction Svc | 4508 4TH ROAD NORTH, Arlington, VA 22203 | $168,259 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,289 | Fair Market Value (FMV) at Time of Donation |
| Other Non Cash Contri Table | 1 | $1,379 | Fair Market Value (FMV) at Time of Donation |
| Total Noncash Contributions | 2 | $26,668 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,289,256 |
| Other Expenses | $3,517,739 |
| Total Fundraising Expense | $10,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,963,091 | $248,787 | $5,573 | $5,217,451 |
| Occupancy | $1,397,408 | $80,047 | $1,513 | $1,478,968 |
| Payroll Taxes | $414,315 | $23,733 | $449 | $438,497 |
| Other Employee Benefits | $297,318 | $11,508 | $353 | $309,179 |
| Current Officers, Directors, Trustees, and Key Employees | $217,768 | $54,442 | - | $272,210 |
| Fees for Services Other | $159,916 | $7,558 | $1,000 | $168,474 |
| Office Expenses | $151,664 | $8,688 | - | $160,352 |
| Depreciation Depletion | $145,559 | $8,338 | $140 | $154,037 |
| Fees for Services Accounting | $117,827 | $6,753 | - | $124,580 |
| Other Expenses | $81,927 | $4,693 | - | $86,620 |
| All Other Expenses | $51,124 | $2,209 | $1,910 | $55,243 |
| Pension Plan Contributions | $49,927 | $1,933 | $59 | $51,919 |
| Information Technology | $36,933 | $2,116 | - | $39,049 |
| Insurance | $16,762 | $960 | - | $17,722 |
| Fees for Services Legal | $16,292 | $934 | - | $17,226 |
| Interest | - | $114 | - | $114 |
| Total Functional Expenses | $9,310,530 | $485,468 | $10,997 | $9,806,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,857,183 |
| Expenses per Audited Statements | $9,806,995 |
| Total Expenses per Form 990 | $9,806,995 |
| Expenses Not Reported on Form 990 | $50,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $268,221 |
| Refundable Advance | $56,263 |
| Capital Lease Obligation | $259 |
“Form 990 is prepared by the outside accountant in collaboration with the school's director, and the draft return is provided to the board treasurer and finance committee for review. The approved draft is then reviewed by the full board, and they are given a period of time to comment or raise concerns prior to submitting the return for filing.”
“The board is educated about the expectation of compliance with the conflict of interest policy. In addition, board members are asked to sign an annual agreement that honors the school policy to disclose any conflict of interests. Furthermore, there is a conflict of interest policy in the school's financial management guidelines that school staff who manage funds must review. Monitoring and enforcement is done by annual review of expectations regarding conflict of interest and written signature of conflict of interest documents stating that they are aware the disclosure on any conflict must be immediately stated and that they cannot vote on any matters that are or could possibly be a conflict of interest.”
“The salary for the director of the school is set with board approval, and salary level was made by looking at a salary survey/data for charter schools in dc. The compensation for the school's head of school was reviewed as part of the annual budget and voted on by the board of trustees.”
“Salaries for other top positions in the school is set by looking at a salary survey to ensure that the salary amounts were in-line within the industry. The process of determining the compensation for other top positions was reviewed and discussed by the board of trustees.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Its governing documents and financial statements are also filed with the district of columbia public charter school board.”
“To provide an exemplary educational program that includes students with special needs. Our developmentally appropriate, student and family- centered educational approach nurtures students to expand their developmental skills, in order to build a foundation for life-long learning.”
“Fourth grade. During november 2015, the charter school's legal name was changed from bridges charter school to bridges public charter school. Bridges public charter school is unique in the dc education landscape serving a higher percentage of students with special needs in one school building than all but one other charter school in dc (st. Coletta). Bridges provides a continuum of inclusive learning environments and high- level special education classrooms. The school student population has been consistent since opening to students in 2005: 30%-35% students with special needs, 40+% english as second language learners and 60%-65% students who qualify for free or reduced lunch (low-income). The charter school's activities are funded primarily by the district of columbia's per pupil allocation formula, supplemented with federal funds allocated to the state education agency to be distributed to schools for staff development, special education services, and other eligible expenses.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2017, the charter school had no accruals for interest and/or penalties.”
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 | 641258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY- CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 81307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLIVIA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025450515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 GALLATIN ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1132526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1109269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8393 CAPWELL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1611 CONNECTICUT AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 641 S STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4508 4TH ROAD NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLIS THERAPEUTIC CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUCATIONAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCTG & HR SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSTRUCTION SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSTRUCTION SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1600248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3958 |
| IRS990/CYOtherExpensesAmt | 0 | 3517739 |
| IRS990/CYOtherRevenueAmt | 0 | 80 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8338307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6289256 |
| IRS990/CYTotalExpensesAmt | 0 | 9806995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9934677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154037 |
| IRS990/Desc | 0 | BRIDGES PUBLIC CHARTER SCHOOL (THE "CHARTER SCHOOL") WAS ESTABLISHED TO PROVIDE PRESCHOOL EDUCATION AND AFTER-CARE TO STUDENTS IN THE DISTRICT OF COLUMBIA TO STUDENTS WITH AND WITHOUT SPECIAL NEEDS. THE CHARTER SCHOOL WAS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA IN AUGUST 2003 AND WAS GRANTED A 15-YEAR CHARTER TO OPERATE AS A PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA UNDER THE DC PUBLIC SCHOOL REFORM ACT OF 1995. IN MARCH 2012, THE CHARTER SCHOOL WAS GRANTED APPROVAL BY THE DC PUBLIC CHARTER SCHOOL BOARD TO EXPAND INTO AN ELEMENTARY SCHOOL PROGRAM, TO SERVE GRADES PRE-K THROUGH FIFTH. THE CHARTER SCHOOL WILL REACH GRADE LEVEL CAPACITY IN THE 2017-2018 SCHOOL YEAR WITH FIFTH GRADE. FOR THE 2016-2017 SCHOOL YEAR, THE CHARTER SCHOOL SERVICED STUDENTS IN GRADES PRE-K3 THROUGH FOURTH GRADE. DURING NOVEMBER 2015, THE CHARTER SCHOOL'S LEGAL NAME WAS CHANGED FROM BRIDGES CHARTER SCHOOL TO BRIDGES PUBLIC CHARTER SCHOOL. BRIDGES PUBLIC CHARTER SCHOOL IS UNIQUE IN THE DC EDUCATION LANDSCAPE SERVING A HIGHER PERCENTAGE OF STUDENTS WITH SPECIAL NEEDS IN ONE SCHOOL BUILDING THAN ALL BUT ONE OTHER CHARTER SCHOOL IN DC (ST. COLETTA). BRIDGES PROVIDES A CONTINUUM OF INCLUSIVE LEARNING ENVIRONMENTS AND HIGH- LEVEL SPECIAL EDUCATION CLASSROOMS. THE SCHOOL STUDENT POPULATION HAS BEEN CONSISTENT SINCE OPENING TO STUDENTS IN 2005: 30%-35% STUDENTS WITH SPECIAL NEEDS, 40+% ENGLISH AS SECOND LANGUAGE LEARNERS AND 60%-65% STUDENTS WHO QUALIFY FOR FREE OR REDUCED LUNCH (LOW-INCOME). THE CHARTER SCHOOL'S ACTIVITIES ARE FUNDED PRIMARILY BY THE DISTRICT OF COLUMBIA'S PER PUPIL ALLOCATION FORMULA, SUPPLEMENTED WITH FEDERAL FUNDS ALLOCATED TO THE STATE EDUCATION AGENCY TO BE DISTRIBUTED TO SCHOOLS FOR STAFF DEVELOPMENT, SPECIAL EDUCATION SERVICES, AND OTHER ELIGIBLE EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9310530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 117827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17226 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 29452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PLACKTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWNYA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE ANNEXSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HASSAN DHOUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIONEL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MACRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN ZAGAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY FRIEND |
| 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 | 126384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90810 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1518941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9938641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InterestGrp/TotalAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1503691 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3964 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY- CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2106408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2234090 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3964 |
| IRS990/NoncashContributionsAmt | 0 | 26668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1397408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1478968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 541838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248601 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309179 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 797210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4963091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5217451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438497 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 59 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 416152 |
| IRS990/PrincipalOfficerNm | 0 | OLIVIA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7263434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1024672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7263434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1024672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 640711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 2983705 |
| IRS990/PYOtherRevenueAmt | 0 | 78964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8211935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 649337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5298574 |
| IRS990/PYTotalExpensesAmt | 0 | 8282279 |
| IRS990/PYTotalRevenueAmt | 0 | 8931616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8338307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32054 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 50188 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9806995 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1081807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 316955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1398762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 195253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9934677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1138631 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 248601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9806995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 324743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9934677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9984865 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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