Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ivy Hill Preparatory Charter School
EIN 83-1178507 • 501(c)3 • Brooklyn, NY
Profile
Through high-quality curriculum and instruction, intentional leadership development, and a commitment to excellence in all that we do, ivy hill preparatory charter school educates kindergarten through fifth grade scholars to thrive in middle and high school, graduate from the college of their choice, and access lives of purpose and opportunity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.98x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$11,290,292
Down $5,693,859 (-34%) from 2023
Liabilities
Down$11,103,175
Down $4,606,305 (-29%) from 2023
Net Assets
Down$187,117
Down $1,087,554 (-85%) from 2023
Revenue
Up$7,516,601
Up $1,616,771 (+27%) from 2023
Expenses
Up$8,466,366
Up $2,484,239 (+42%) from 2023
Net Income
Down-$949,765
Down $867,468 (-1054%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,290,292
- Liabilities
- $11,103,175
- Net assets
- $187,117
- Revenue
- $7,516,601
- Expenses
- $8,466,366
- Net income
- -$949,765
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,516,601
Mission and Program Overview
Mission
Through high-quality curriculum and instruction, intentional leadership development, and a commitment to excellence in all that we do, ivy hill preparatory charter school educates kindergarten through fifth grade scholars to thrive in middle and high school, graduate from the college of their choice, and access lives of purpose and opportunity.
To provide kindergarten through fifth grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,055,979 | $1,559,635 | ▲ $503,656 |
| Savings and Temporary Cash Investments | $1,590,834 | $306,142 | ▼ $1,284,692 |
| Pledges and Grants Receivable | $282,839 | $296,451 | ▲ $13,612 |
| Cash and Non-Interest-Bearing Accounts | $515,676 | $220,893 | ▼ $294,783 |
| Prepaid Expenses and Deferred Charges | $19,890 | $20,252 | ▲ $362 |
| Accounts Receivable | $54,234 | $4,710 | ▼ $49,524 |
| Total Assets | $13,097,618 | $11,290,292 | ▼ $1,807,326 |
| Other Assets Total | $9,578,166 | $8,882,209 | ▼ $695,957 |
| Liabilities | |||
| Other Liabilities | $11,336,696 | $10,551,196 | ▼ $785,500 |
| Accounts Payable and Accrued Expenses | $445,672 | $476,579 | ▲ $30,907 |
| Deferred Revenue | $78,296 | $75,400 | ▼ $2,896 |
| Total Liabilities | $11,860,664 | $11,103,175 | ▼ $757,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,236,954 | $187,117 | ▼ $1,049,837 |
| Total Net Assets Fund Balance | $1,236,954 | $187,117 | ▼ $1,049,837 |
| Total Liabilities and Net Assets / Fund Balance | $13,097,618 | $11,290,292 | ▼ $1,807,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,279,239 | $350,092 | $1,629,331 |
| Equipment | $105,258 | $417,099 | $522,357 |
| Other Land Buildings | $175,138 | $115,136 | $290,274 |
| Other Assets Org | $8,569,709 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annedrea Coleman | Head of School | FT | $148,156 | $23,561 | $171,717 |
| Brandon Parker | Director of Operations | FT | $121,724 | $14,068 | $135,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dawn Antoine-forbes | Chair |
| Nancy Olisma | Chair, Thru Jan 2025 |
| Adam Laniyan | Trustee |
| Amber Cartwright | Trustee |
| Edrick Johnson | Trustee |
| Maimouna Kane | Trustee |
| Winsome Nevins-warden | Trustee |
| Caitlin Day-lewis | Secretary |
| Jennifer Perkins | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kokua Education | Teaching Services | PO BOX 732697, Dallas, TX 75373 | $276,027 |
| The Yellow Bus 60 LLC | Transportation Services | 297 EAST 98TH STREET, Brooklyn, NY 11212 | $242,190 |
| Ascent Cleaning Corporation | Janitorial Services | 511 6TH AVENUE SUITE 541, New York, NY 10011 | $220,379 |
| Cheese Bus 60 Corp | Transportation Services | 297 EAST 97TH STREET, Brooklyn, NY 11212 | $202,966 |
| Ascenthandy Corp | Repair & Maintenance | 511 6TH AVENUE SUITE 541, New York, NY 10011 | $172,591 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,151,032
- Program Service Revenue
- $6,323,337
- Investment Income
- $42,232
- Other Revenue
- $0
- All Other Contributions
- $204,805
- Change in Net Assets
- $-949,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,516,601
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,516,601
- Total Revenue per Form 990
- $7,516,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,820,356 |
| Salaries, Compensation, and Employee Benefits | $3,646,010 |
| Total Fundraising Expense | $14,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,646,060 | $254,974 | $4,240 | $2,905,274 |
| Occupancy | $1,082,776 | $81,499 | - | $1,164,275 |
| Fees for Services Other | $643,968 | $139,558 | $1 | $783,527 |
| Depreciation Depletion | $378,468 | $28,486 | - | $406,954 |
| Payroll Taxes | $256,465 | $30,559 | $1,127 | $288,151 |
| Other Employee Benefits | $226,032 | $22,679 | $472 | $249,183 |
| Information Technology | $177,487 | - | - | $177,487 |
| Current Officers, Directors, Trustees, and Key Employees | $84,705 | $76,235 | $8,471 | $169,411 |
| Office Expenses | $106,455 | $2,415 | - | $108,870 |
| Other Expenses | $86,960 | $29,076 | - | $86,960 |
| Advertising | $59,728 | - | - | $59,728 |
| Insurance | $49,553 | $3,729 | - | $53,282 |
| All Other Expenses | $37,030 | - | - | $37,030 |
| Pension Plan Contributions | $31,767 | $2,224 | - | $33,991 |
| Conferences and Meetings | $28,290 | - | - | $28,290 |
| Fees for Services Accounting | - | $28,220 | - | $28,220 |
| Fees for Services Legal | - | $4,879 | - | $4,879 |
| Travel | $3,199 | $74 | - | $3,273 |
| Total Functional Expenses | $7,747,448 | $704,607 | $14,311 | $8,466,366 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,566,438 |
| Expenses per Audited Statements | $8,466,366 |
| Total Expenses per Form 990 | $8,466,366 |
| Expenses Not Reported on Form 990 | $100,072 |
| 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 |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,551,196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the head of school and the finance committee, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the school for any comments. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Prior to election and hiring, and thereafter on an annual basis, all trustees, officers, and key persons shall disclose in writing to the secretary, who shall then promptly inform the board any entity they are a director, officer, trustee, voting member, owner (in whole or in part) or employee of and with which the school has a financial relationship and any transaction in which the school is a participant and in which the trustee, officer or key person, or one of his or her relatives, might have a conflicting interest. It is the responsibility of the board of directors to make the determination as to whether or not a conflict of interest exists once a disclosure has been made, and once a conflict of interest has been determined it is the responsibility of the board of directors to review such conflict. If a conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. The minutes of the governing board shall document contemporaneously the deliberations and determination regarding any of the financial interest or conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The school's board of directors compares salaries of similar organizations to determine the salary of its founder and head of school. The board of directors approved the compensation determination and was documented in the minutes of the governing board. This process occurred in 2023.”
Form 990, Part VI, Section C, Line 19
“The school's form 990, governing documents, conflict of interest policy, and financial statements are available to the public through the public portal "board on track". These items are posted along with meeting materials on the school's meeting calendar on their website.”
Filing and Contact Details
Filer
- Filer Name
- Ivy Hill Preparatory Charter School
- EIN
- 83-1178507
- Phone
- 9177898959
- Address
- 475 E 57TH STREET, BROOKLYN, NY 11203
Signing Officer
- Name
- Harold Turner
- Title
- Head of School
- Phone
- 3476222269
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harold Turner
- Formed
- 2018
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 58
- Volunteers
- 20
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
- Preparer
- Sacha Richards
- Phone
- 2017129800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write off of grant receivable -100,072.”
Financial Statement Notes
PART X, LINE 2:
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2022.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Write off of grant receivable 100,072.”
Raw XML AppendixShowing 400 of 533 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 | 445672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59728 |
| IRS990/AllOtherContributionsAmt | 0 | 204805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAROLD TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9177898959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 E 57TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 276027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 732697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 297 EAST 98TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 511 6TH AVENUE SUITE 541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 297 EAST 97TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 511 6TH AVENUE SUITE 541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KOKUA EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE YELLOW BUS 60 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASCENT CLEANING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHEESE BUS 60 CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASCENTHANDY CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEACHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIR & MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1151032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42232 |
| IRS990/CYOtherExpensesAmt | 0 | 4820356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6323337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -949765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3646010 |
| IRS990/CYTotalExpensesAmt | 0 | 8466366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7516601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406954 |
| IRS990/Desc | 0 | GENERAL EDUCATION: STUDENTS RECEIVE DAILY INSTRUCTION FROM 7:30AM-4:30PM UTILIZING A TWO-TEACHER MODEL IN THE CONTENT AREAS OF LITERACY, MATHEMATICS, AND PERFORMING ARTS. FOR OUR SPECIAL EDUCATION PROGRAM, STUDENTS BENEFIT FROM THE GENERAL EDUCATION PROGRAM, AND ALSO RECEIVE PUSH-IN SERVICES, PULL OUT SERVICES, AND RELATED SERVICES ACCORDING TO THE MANDATES OUTLINED IN THEIR INDIVIDUAL EDUCATION PLANS.FOR THE FISCAL YEAR ENDED JUNE 30, 2025, THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 249 STUDENTS IN GRADES KINDERGARTEN THROUGH FIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7747448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4879 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 643968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY OLISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ANTOINE-FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN DAY-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAIMOUNA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM LANIYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WINSOME NEVINS-WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNEDREA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON PARKER |
| 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 | 148156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121724 |
| 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/TitleTxt | 0 | CHAIR, THRU JAN 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 946227 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7516601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1055979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1559635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2441962 |
| 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 | THROUGH HIGH-QUALITY CURRICULUM AND INSTRUCTION, INTENTIONAL LEADERSHIP DEVELOPMENT, AND A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO, IVY HILL PREPARATORY CHARTER SCHOOL EDUCATES KINDERGARTEN THROUGH FIFTH GRADE SCHOLARS TO THRIVE IN MIDDLE AND HIGH SCHOOL, GRADUATE FROM THE COLLEGE OF THEIR CHOICE, AND ACCESS LIVES OF PURPOSE AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1236954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1236954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1082776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1164275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9578166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8882209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100072 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249183 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1248552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11336696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10551196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2646060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2905274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20252 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER-PUPIL REV. OPERATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER-PUPIL REV. FACILIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5070754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1252583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5070754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1252583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 644458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54975 |
| IRS990/PYOtherExpensesAmt | 0 | 3828315 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6237495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3146330 |
| IRS990/PYTotalExpensesAmt | 0 | 6974645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6936928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -949765 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6323337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1590834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306142 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100072 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8466366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1279239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 350092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1629331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 312500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8569709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10551196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7516601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WRITE OFF OF GRANT RECEIVABLE 100,072. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1559635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8882209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8466366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10551196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7516601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7516601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8566438 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Knoxville, TN
View OrganizationKnoxville Leadership Foundation Inc
501(c)3
Revenue$8,047,992
Assets$11,290,144
Revenue vs current organization
7.1% higherAssets vs current organization
About the sameLocation unavailable
View OrganizationBallet Oklahoma Inc
501(c)3
Revenue$6,558,215
Assets$11,290,114
Revenue vs current organization
13% lowerAssets vs current organization
About the sameSandusky, OH
View OrganizationThe Commons of Providence
501(c)3
Revenue$6,277,418
Assets$11,289,858
Revenue vs current organization
16% lowerAssets vs current organization
About the sameLittle Rock, AR
View OrganizationImmerse Arkansas
501(c)3
Revenue$6,999,955
Assets$11,289,804
Revenue vs current organization
6.9% lowerAssets vs current organization
About the same