Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Brilla College Preparatory Charter Schools
EIN 81-3081969 • 501(c)3 • Bronx, NY
Profile
Brilla college prep public charter schools, a k-8 school grounded in the classical tradition, will develop students into young men and women of good character and spirit by fostering their cognitive, social, emotional, and physical excellence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$21,639,660
Up $6,545,887 (+43%) from 2021
Liabilities
Up$6,462,875
Up $2,132,519 (+49%) from 2021
Net Assets
Up$15,176,785
Up $4,413,368 (+41%) from 2021
Revenue
Up$43,391,773
Up $7,948,093 (+22%) from 2021
Expenses
Up$38,978,405
Up $7,872,279 (+25%) from 2021
Net Income
Up$4,413,368
Up $75,814 (+1.7%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $21,639,660
- Liabilities
- $6,462,875
- Net assets
- $15,176,785
- Revenue
- $43,391,773
- Expenses
- $38,978,405
- Net income
- $4,413,368
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 27, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $14,174,441
Mission and Program Overview
Mission
Brilla college prep public charter schools, a k-8 school grounded in the classical tradition, will develop students into young men and women of good character and spirit by fostering their cognitive, social, emotional, and physical excellence.
Brilla college prep public charter school (the school), a k-8 school grounded in the classical tradition, will develop students into young men and women of good character and spirit by fostering their cognitive, social, emotional, and physical excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,649 | $3,981,857 | ▲ $3,947,208 |
| Land, Buildings, and Equipment, Net | $156,930 | $1,182,611 | ▲ $1,025,681 |
| Pledges and Grants Receivable | $0 | $498,659 | ▲ $498,659 |
| Savings and Temporary Cash Investments | $0 | $466,358 | ▲ $466,358 |
| Prepaid Expenses and Deferred Charges | $20,820 | $162,408 | ▲ $141,588 |
| Accounts Receivable | $57,158 | $0 | ▼ $57,158 |
| Total Assets | $269,557 | $6,706,071 | ▲ $6,436,514 |
| Other Assets Total | $0 | $414,178 | ▲ $414,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,794 | $933,529 | ▲ $833,735 |
| Mortgage Notes Payable Secured by Investment Property | - | $284,061 | - |
| Other Liabilities | $185,561 | $0 | ▼ $185,561 |
| Total Liabilities | $285,355 | $1,217,590 | ▲ $932,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-15,798 | $5,488,481 | ▲ $5,504,279 |
| Total Net Assets Fund Balance | $-15,798 | $5,488,481 | ▲ $5,504,279 |
| Total Liabilities and Net Assets / Fund Balance | $269,557 | $6,706,071 | ▲ $6,436,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $561,921 | $1,396,484 | $1,958,405 |
| Equipment | $620,690 | $625,519 | $1,246,209 |
| Other Assets Org | $414,178 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelsey Kopro | Superintendent | FT | $140,636 | $25,270 | $165,906 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Eckholdt | Chair |
| Scott Hamilton | Chair Thru 11/14/2017 |
| Luanne Zurlo | Executive Director |
| Brian Carty | Trustee |
| Elena Sada | Trustee |
| James Jones | Trustee |
| Stephanie Saroki De Garcia | Trustee |
| Charles Bozian | Trustee & Treasurer |
| KARINA O'CONNOR | Trustee Thru 10/15/2017 |
| Anthony J De Nicola | Trustee Thru 3/28/2018 |
| Maryann Hedaa | Trustee Thru 3/30/2018 |
| Richard Ramirez | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seton Education | Rent, Cmo Fee | PO BOX 28588, New York, NY 10087 | $3,500,532 |
| Little Bird INC | Hr And Benefits Administration | 234 5TH AVE STE 412, New York, NY 10001 | $385,160 |
| Safety Building Clearning Corp | Janitorial Services | 5 WEST 37TH ST SUITE 803, New York, NY 10454 | $259,477 |
| Charter Technology Solutions | It Peripherals And Consulting | 129 20TH ST 2, Brooklyn, NY 11232 | $244,748 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,656,919
- Program Service Revenue
- $10,424,722
- Investment Income
- $368
- Other Revenue
- $92,432
- All Other Contributions
- $847,549
- Change in Net Assets
- $2,424,059
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $36,941 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,704 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $46,645 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,174,441
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $279,630
- Total Revenue per Audited Statements
- $14,454,071
- Total Revenue per Form 990
- $14,174,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,925,035 |
| Other Expenses | $5,825,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,382,826 | $474,101 | - | $4,856,927 |
| Occupancy | $1,293,913 | $280,498 | - | $1,574,411 |
| Fees for Services Management | - | $1,188,373 | - | $1,188,373 |
| Fees for Services Other | $700,466 | $179,937 | - | $880,403 |
| Depreciation Depletion | $524,939 | $108,004 | - | $632,943 |
| Other Employee Benefits | $364,472 | $52,751 | - | $417,223 |
| Payroll Taxes | $359,137 | $25,650 | - | $384,787 |
| Current Officers, Directors, Trustees, and Key Employees | $155,661 | - | - | $155,661 |
| Information Technology | $107,618 | $22,837 | - | $130,455 |
| All Other Expenses | $87,157 | $35,278 | - | $122,435 |
| Pension Plan Contributions | $96,028 | $14,409 | - | $110,437 |
| Other Expenses | $83,615 | $18,297 | - | $101,912 |
| Office Expenses | $22,647 | $65,204 | - | $87,851 |
| Advertising | $70,510 | $2,313 | - | $72,823 |
| Insurance | $44,905 | $9,431 | - | $54,336 |
| Fees for Services Legal | - | $38,658 | - | $38,658 |
| Travel | $29,749 | $6,411 | - | $36,160 |
| Fees for Services Accounting | - | $21,438 | - | $21,438 |
| Total Functional Expenses | $9,181,626 | $2,568,756 | $0 | $11,750,382 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,045,810 |
| Expenses per Audited Statements | $11,750,382 |
| Total Expenses per Form 990 | $11,750,382 |
| Expenses Not Reported on Form 990 | $295,428 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Scott hamilton is a board member of an unrelated 501c3 organization in which stephanie saroki de garcia is a board member and employee.”
Form 990, Part VI, Section A, Line 3
“The school utilizes seton education partners (sep), an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to sep. Luanne zurlo, general partner is an employee of seton education partners and an officer of brilla college preparatory charter school. The charter school pays seton education partners management fees for the services provided including the services of this officer.”
Form 990, Part VI, Section B, Line 11B
“The executive director, director finance & operations and financial consultant will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to board of trustees. The board of trustees must approve the irs form 990 prior to filing. The returns must be signed by the executive director.”
Form 990, Part VI, Section B, Line 12C
“The school continually monitors and annually surveys trustees, officers, and key employees in order to identify possible conflicts of interest. Members are required to disclose information about the interest which could lead to conflicts of interest to the chairperson of the board. Motivated by, or gives the appearance of being motivated by, the desire for gain for the director or for other person or organization with which he/she is associated; 2) disqualify himself/herself from formal or informal discussion with directors or participation in any decisions which pose a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The school seeks to ensure that compensation is reasonable and represents the fair market value for services rendered. The school routinely utilizes benchmark studies and independent review of market compensation data at the time of employee hiring or when special compensation adjustments are awarded. The organization sets compensation within the range of the going market rate. No individual having a conflict of interest under organization's conflict of interest policy is permitted to participate in the review or decision making process.”
Form 990, Part VI, Section C, Line 19
“These documents are located at the organization and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Brilla College Preparatory
- EIN
- 81-3081969
- Phone
- 3472738439
- Address
- 413 EAST 144TH STREET, BRONX, NY 10454
Signing Officer
- Name
- Luanne Zurlo
- Title
- Executive Director
- Phone
- 3472738439
- Signed
- 2019-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luanne Zurlo
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 91
- Volunteers
- 15
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Shelby L Stenson
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets from merger of brilla college preparatory cs 3,080,220.”
FORM 990, PART XII, LINE 2C:
“The process is consistent with prior years”
Financial Statement Notes
PART X, LINE 2:
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Income picked up on prior year's return 279,630.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses picked up on prior year's return 295,428.”
Raw XML AppendixShowing 400 of 557 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 933529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72823 |
| IRS990/AllOtherContributionsAmt | 0 | 847549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUANNE ZURLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472738439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 EAST 144TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3981857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3500532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 244748 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 234 5TH AVE STE 412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5 WEST 37TH ST SUITE 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 129 20TH ST 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAFETY BUILDING CLEARNING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHARTER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT, CMO FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HR AND BENEFITS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT PERIPHERALS AND CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10360 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3656919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 11750382 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 524939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632943 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES FOR STUDENTS IN K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9181626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38658 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1188373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1188373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 700466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 880403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ECKHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY J DE NICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARINA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SAROKI DE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANN HEDAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BOZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELENA SADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELSEY KOPRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUANNE ZURLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE THRU 3/28/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THRU 10/15/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE THRU 3/30/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2799010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14174441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2022003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1182611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3204614 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOLS, A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 284061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5488481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14284 |
| IRS990/NoncashContributionsAmt | 0 | 46645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1293913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1574411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3080220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417223 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391969 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92432 |
| IRS990/OtherRevenueTotalAmt | 0 | 92432 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 359137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 498659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162408 |
| IRS990/PrincipalOfficerNm | 0 | LUANNE ZURLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10424722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10424722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324 |
| IRS990/PYOtherExpensesAmt | 0 | 116280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179148 |
| IRS990/PYTotalExpensesAmt | 0 | 295428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2424059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10517154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466358 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 620690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1246209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 295428 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11750382 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 561921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1396484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1958405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 414178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 295428 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 279630 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 279630 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14174441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME PICKED UP ON PRIOR YEAR'S RETURN 279,630. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES PICKED UP ON PRIOR YEAR'S RETURN 295,428. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1182611 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 414178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11750382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14174441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14454071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12045810 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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