Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 80-0338050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$11,456,711
Up $870,861 (+8.2%) from 2020
Net Assets
Up$10,122,460
Up $2,645,604 (+35%) from 2020
Liabilities
Down$1,334,251
Down $1,774,743 (-57%) from 2020
Revenue
Up$17,768,150
Up $2,139,057 (+14%) from 2020
Expenses
Up$15,122,546
Up $942,514 (+6.6%) from 2020
Net Income
Up$2,645,604
Up $1,196,543 (+83%) from 2020
Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle school and prepare students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the six through twelve grade students of community school district 11. Equality charter school was founded in 2009 to serve middle school students in co-op city, a high needs area in the bronx. We currently instruct 234 6-8th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn. In august 2014, we began operating classes for students in the ninth grade.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,892,151 | $6,414,843 | ▲ $1,522,692 |
| Land, Buildings, and Equipment, Net | $3,127,005 | $2,768,675 | ▼ $358,330 |
| Accounts Receivable | $1,129,916 | $1,100,603 | ▼ $29,313 |
| Cash and Non-Interest-Bearing Accounts | $1,212,636 | $410,999 | ▼ $801,637 |
| Prepaid Expenses and Deferred Charges | $89,520 | $75,804 | ▼ $13,716 |
| Pledges and Grants Receivable | $9,397 | $0 | ▼ $9,397 |
| Intangible Assets | $672 | $0 | ▼ $672 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,585,850 | $11,456,711 | ▲ $870,861 |
| Other Assets Total | $124,553 | $685,787 | ▲ $561,234 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,782,380 | $0 | ▼ $1,782,380 |
| Accounts Payable and Accrued Expenses | $1,139,020 | $1,115,227 | ▼ $23,793 |
| Other Liabilities | $187,594 | $219,024 | ▲ $31,430 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,108,994 | $1,334,251 | ▼ $1,774,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,476,856 | $10,122,460 | ▲ $2,645,604 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,476,856 | $10,122,460 | ▲ $2,645,604 |
| Total Liabilities and Net Assets / Fund Balance | $10,585,850 | $11,456,711 | ▲ $870,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,100,030 | $1,435,350 | $3,535,380 |
| Equipment | $315,284 | $1,029,146 | $1,344,430 |
| Other Land Buildings | $353,361 | $744,791 | $1,098,152 |
| Other Assets Org | $1,218 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlin Franco | Executive Director | FT | $198,339 | $15,622 | $213,961 |
| Favrol Philemy | High School Principal | FT | $164,987 | $7,826 | $172,813 |
| Gabriel Park | Chief Financial Officer | FT | $151,306 | $12,278 | $163,584 |
| Amanda Huza | Middle School Principal | FT | $151,639 | $11,826 | $163,465 |
| Amanda F Meyers | Assistant Principal | FT | $128,357 | $15,852 | $144,209 |
| Jocelyn Kelly | Director of Cirriculum | FT | $126,433 | $842 | $127,275 |
| Anil Edward | Assistant Principal | FT | $116,908 | $1,976 | $118,884 |
| Name | Title |
|---|---|
| Edward Hubbard | Chairperson |
| Ardian Hasko | Member |
| Ayisha Devonish | Member |
| Ben Costa | Member |
| Edison Bardowell | Member |
| Erika King | Member |
| Leonard Gilbert | Secretary |
| James S Stringfellow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ANE Construction | Construction | 2026 Turnbull Avenue, Bronx, NY 10473 | $134,680 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,037,161 |
| Other Expenses | $4,085,385 |
| Total Fundraising Expense | $69,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,316,998 | $865,938 | $4,983 | $8,187,919 |
| Occupancy | $1,829,222 | $61,845 | $19,102 | $1,910,169 |
| Other Employee Benefits | $820,146 | $102,518 | $9,319 | $931,983 |
| Current Officers, Directors, Trustees, and Key Employees | $757,821 | $90,268 | $1,453 | $849,542 |
| Payroll Taxes | $623,191 | $77,899 | $7,082 | $708,172 |
| Depreciation Depletion | $489,095 | $61,137 | $5,558 | $555,790 |
| Fees for Services Other | $322,003 | $216,915 | $2,410 | $541,328 |
| Pension Plan Contributions | $316,400 | $39,550 | $3,595 | $359,545 |
| Office Expenses | $270,816 | $11,161 | $13,575 | $295,552 |
| Fees for Services Accounting | - | $171,822 | - | $171,822 |
| Insurance | $131,005 | $16,376 | $1,489 | $148,870 |
| Fees for Services Legal | - | $77,732 | - | $77,732 |
| Information Technology | $44,537 | $2,422 | $220 | $47,179 |
| All Other Expenses | $10,150 | $252 | $23 | $10,425 |
| Other Expenses | $8,526 | $1,066 | $97 | $9,689 |
| Total Functional Expenses | $13,232,042 | $1,821,222 | $69,282 | $15,122,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,122,546 |
| Total Expenses per Audited Statements | $15,122,546 |
| Total Expenses per Form 990 | $15,122,546 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,004 |
| Fundraising Gross Income | $9,004 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Recep. | $25,885 | $9,004 | $3,004 | $6,000 |
| Total Events | $25,885 | $9,004 | $9,004 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $136,690 |
| Due to Ny Doe | $82,334 |
“All financial information is provided to and reviewed by the finance committee and then presented to the board as a whole.”
“Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The board of trustees determines the head of school's salary. Any such decisions will be captured in the board meeting minutes. Any changes to a staff member's salary will be approved by the head of school in writing or electronically and documented via a personnel action form. A copy of this form will be maintained in the employee file.”
“The school is required to file these schedules and policies with various state education agencies and in addition, the policies are part of the school's by-laws and manuals. The audited financial statements are due to the school's authorizer who makes this information available to the public.”
“Equality charter school provides a high level of academic rigor in a nurturing learning community that helps prepare scholars to be successful post high school graduation. We realize high expectations for staff and scholars by focusing on the integration of goal setting, critical thinking and problem-solving skills. As our scholars move through this progression, they develop into proficient high school graduates who are college-ready and on a trajectory to lead productive lives, in the workplace and the community.”
“Equality charter school opened its doors in the fall of 2009 in the north bronx with a college preparatory academic program and a highly structured and supportive school culture. While the school is comprised of students from many backgrounds, it is uniquely designed to close the achievement gap in middle and high school. Equality prepares students to be successful in college by focusing on the integration of goal setting, critical thinking and problem solving skills. The school's primary purpose is to provide educational services to the sixth through twelfth grade students of community school district 8 & 11. Equality charter school was founded in 2009 to serve middle school students in co-op city and castle hill neighborhoods, which are high needs areas in the bronx. We currently instruct 640 6-12th grade scholars mostly from bronx community school district 11, but also from manhattan and brooklyn.”
“General education program: equality's academic program is well aligned with the research of douglas reeves, who highlights 90/90/90 schools: 90% of the students are eligible for free or reduced lunch, 90% of the students are members of an ethnic minority group, and 90% of these students are at or above grade level in reading or another area as measured by district or state assessments. He notes that in these schools there are five common characteristics: a focus on academic achievement, clear curriculum choices, frequent assessment of student progress and multiple opportunities for improvement, an emphasis on non-fiction writing, and collaborative scoring of student work. The underlying foundation of equality's academic program focuses on reeve's research with some additional components: 1) high expectations; 2) positive school culture; 3) curriculum alignment with new york state standards; 4) data-driven decisions; 5) inclusive education; 6) emphasis on writing; 7) collaboration; 8) parental involvement; 9) life action plans, including post secondary planning and options; and 10) advisories. Equality also provides our scholars after school clubs including: film club, dance team, debate team, spelling bee club, book club, mathletes club, and anime club. Equality charter school hosts seven sports teams: track, two basketball teams, flag football, cheerleading, soccer, and volleyball.”
“Special education program: equality will provide an inclusive education setting for our second language learners and for students with disabilities. Our team members have extensive experience in creating positive, rigorous, inclusive classrooms that provide socially and academically beneficial environments for all students. Our daily professional development, data emphasis, pbis, and nurturing environment will support successful inclusion and high academic achievement for all students. While many schools have special education populations of roughly 10%, equality has a population that comprises over 20% of the student body. Equality's academic program is fully inclusive and co-taught. We provide this model to all of our students including the 21% who have disabilities. Our program also includes electives in physical education, art and life & literacy.”
“This process has not changed from the prior year.”
“The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the "irc") and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the school has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. There was no unrelated business income for the year ended june 30, 2021. Under u.s. Gaap, an organization must recognize the tax benefit associate with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The school does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The school is subject to routine audits by a taxing authority. As of june 30, 2021, the school was not subject to any examination by a taxing authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAITLIN FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAVROL PHILEMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA HUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA F MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANIL EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARDIAN HASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES S STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONARD GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AYISHA DEVONISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDISON BARDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116908 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF CIRRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16881 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9004 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17777154 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47179 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148870 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3209287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3127005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2768675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5977962 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7476856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10122460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7476856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10122460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1829222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1910169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 820146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 931983 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING / RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219024 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEIOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782380 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1782380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79297 |
| IRS990/OtherRevenueTotalAmt | 0 | 1861677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7316998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8187919 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 623191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 708172 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3595 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 316400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 359545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75804 |
| IRS990/PrincipalOfficerNm | 0 | CAITLIN FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12837936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2949133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12837936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2949133 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5110309 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.