Civic Intelligence

Vertex Partnership Academies Inc

EIN 83-4296806 • 501(c)3 • Bronx, NY

Profile

Vertex partnership academies student scholars will be immersed in a culture of democratic discourse guided by the four cardinal virtues of courage, justice, temperance, and wisdom. Through socratic seminars, study groups, academic rituals, individual and collective assignments, each vertex partnership academies student scholar will be expected to adopt the ten attributes that define the international baccalaureate program learner profile.

1143 Taylor AvenueBronx, NY 10472

www.vertexacademies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,937,870

Down $790,697 (-4.7%) from 2024

Liabilities

Down

$13,421,396

Down $605,040 (-4.3%) from 2024

Net Assets

Down

$2,516,474

Down $185,657 (-6.9%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$2,595,916

Down $743,987 (-22%) from 2024

Expenses

Down

$2,781,573

Down $187,377 (-6.3%) from 2024

Net Income

Down

-$185,657

Down $556,610 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2021: $1,211,055Liabilities 2021: $185,068Net Assets 2021: $1,025,9872021Assets 2022: $2,937,276Liabilities 2022: $635,278Net Assets 2022: $2,301,9982022Assets 2023: $5,595,498Liabilities 2023: $3,264,320Net Assets 2023: $2,331,1782023Assets 2024: $16,728,567Liabilities 2024: $14,026,436Net Assets 2024: $2,702,1312024Assets 2025: $15,937,870Liabilities 2025: $13,421,396Net Assets 2025: $2,516,4742025

Highlighted filing

2025

Assets$15,937,870
Liabilities$13,421,396
Net Assets$2,516,474
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,592,840Expenses 2021: $691,664Net Income 2021: $901,1762021Revenue 2022: $2,752,290Expenses 2022: $1,476,279Net Income 2022: $1,276,0112022Revenue 2023: $2,200,086Expenses 2023: $2,170,906Net Income 2023: $29,1802023Revenue 2024: $3,339,903Expenses 2024: $2,968,950Net Income 2024: $370,9532024Revenue 2025: $2,595,916Expenses 2025: $2,781,573Net Income 2025: -$185,6572025

Highlighted filing

2025

Revenue$2,595,916
Expenses$2,781,573
Net Income-$185,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,937,870
Liabilities
$13,421,396
Net assets
$2,516,474
Revenue
$2,595,916
Expenses
$2,781,573
Net income
-$185,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$13.4$2.52$2.60$2.78$0.19
2024Detailed filing. Detailed filing data is available for this year.$16.7$14.0$2.70$3.34$2.97$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.60$3.26$2.33$2.20$2.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.64$2.30$2.75$1.48$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.03$1.59$0.69$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$4,626,105
Mission and Program Overview

Mission

Vertex partnership academies student scholars will be immeersed in a culture of democratic discourse guided by the four cardinal virtues of courage, justice, temperance, and wisdom. Through socratic seminars, study groups, academic rituals, individual and collective assignments, each vertex partnership academies student scholar will be expected to adopt the ten attributes that define the international baccalaureate program learner profile.

Vertex partnership academies seeks to be the first-of-its-kind network of character-based, international baccalaureate public charter high schools dedicated to equality of opportunity, individual dignity, and our common humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,689$2,228,009▼ $90,680
Cash and Non-Interest-Bearing Accounts$381,432$2,071,705▲ $1,690,273
Pledges and Grants Receivable$822,600$780,000▼ $42,600
Accounts Receivable$190,725$0▼ $190,725
Prepaid Expenses and Deferred Charges-$4,420-
Total Assets$16,728,567$15,937,870▼ $790,697
Other Assets Total$13,015,121$10,853,736▼ $2,161,385
Liabilities
Other Liabilities$12,412,276$11,674,569▼ $737,707
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Escrow Account Liability$166,961$374,142▲ $207,181
Accounts Payable and Accrued Expenses$447,199$372,685▼ $74,514
Total Liabilities$14,026,436$13,421,396▼ $605,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,031$1,801,474▼ $165,557
Net Assets With Donor Restrictions$735,100$715,000▼ $20,100
Total Net Assets Fund Balance$2,702,131$2,516,474▼ $185,657
Total Liabilities and Net Assets / Fund Balance$16,728,567$15,937,870▼ $790,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,141,340$412,247$2,553,587
Other Land Buildings$86,669-$86,669
Other Assets Org$10,653,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ian RoweChief Executive OfficerFT$167,215$167,215

Board Members and Trustees

NameTitle
David SweenyBoard Chair
Sarah HawkinsBoard Member
Jay LefkowitzBoard Member -joined During the Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Martinez Cleaning Company INCCleaning Services90 07 31ST AVENUE, East Elmhurst, NY 10369$353,886
Nathan Enterprises LLCConstruction Services44 VERNON AVENUE, Mount Vernon, NY 10553$247,722
Acs International Resources INCTechnology Consulting1330 BALTIMORE PIKE, Chadds Ford, PA 19317$247,466
S&b Computer & Office ProductsOffice Products Supplier17 WOOD ROAD SUITE 700, Round Lake, NY 12151$240,951
Bloodhound InvestigationsSecurity Services394 SOUTH 4TH STREET, Brooklyn, NY 11211$154,945
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,312
Program Service Revenue
$1,193,989
Investment Income
$0
Other Revenue
$-253,385
All Other Contributions
$1,655,312
Change in Net Assets
$-185,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,030,189
Total Revenue per Audited Statements
$4,626,105
Total Revenue per Form 990
$2,595,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,608,879
Salaries, Compensation, and Employee Benefits$766,421
Other Expenses$406,273
Total Fundraising Expense$62,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,608,879--$1,608,879
Other Salaries and Wages$242,806$246,358-$489,164
Current Officers, Directors, Trustees, and Key Employees-$124,250$53,250$177,500
Depreciation Depletion$159,441--$159,441
Fees for Services Accounting-$149,408-$149,408
Payroll Taxes$34,226$52,239$7,506$93,971
Fees for Services Legal-$40,629-$40,629
Fees for Services Other$6,541$6,742$969$14,252
Interest-$10,000-$10,000
Insurance-$8,195-$8,195
Pension Plan Contributions$2,107$3,217$462$5,786
Office Expenses-$5,653-$5,653
Other Expenses$4,061$4,830-$4,061
Travel$3,855--$3,855
Advertising$103--$103
Total Functional Expenses$2,067,865$651,521$62,187$2,781,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,811,762
Expenses per Audited Statements$2,781,573
Total Expenses per Form 990$2,781,573
Expenses Not Reported on Form 990$2,030,189
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Preparatory Charter SchoolBronx, NY-To Ensure the Organization Has Sufficient Funds to Run the Joint High School Program$1,186,128
Brilla College Preparatory Charter SchoolBronx, NY-To Ensure the Organization Has Sufficient Funds to Run the Joint High School Program$422,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Lease Liability$11,674,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 draft form 990 will be presented to board members for review and approval. A board vote will approve the draft to be filed by the school's auditors.”

Form 990, Part VI, Section B, Line 12C

“A third-party financial consultant prepares monthly financial reports to the board. Discrepancies are brought to the board's attention immediately upon discovery.”

Form 990, Part VI, Section B, Line 15

“Board deliberation was employed to determine the salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“Through the school's website.”

Filing and Contact Details

Filer

Filer Name
Vertex Partnership Academies Inc
EIN
83-4296806
Phone
9178816908
Address
1143 TAYLOR AVENUE, BRONX, NY 10472

Signing Officer

Name
Ian Rowe
Title
CEO
Phone
9178816908
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rowe
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
4

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
370 WOODCLIFF DRIVE SUITE 2A, FAIRPORT, NY 14450
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization manages a joint high school program ("high school") on behalf of ppa and brilla. Funds received relating to the high school are deposited into separate accounts maintained by the organization, however, these funds are not available for general use by the organization. Funds can be used for high school related expenditures only. As a result, an offsetting liability for amounts due to the high school is shown as cash held on behalf of high school in the accompanying consolidated statement of financial position.”

PART IV, LINE 2B:

“As a result of the funds in the joint high school program, an offsetting liability for amounts due to the high school is shown as cash held on behalf of high school.”

PART X, LINE 2:

“The organization 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 organization files form 990 tax returns in various jurisdictions. The organization's current and prior three years tax returns remain subject to potential review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 2,030,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 2,030,189.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERTEX PARTNERSHIP ACADEMIES STUDENT SCHOLARS WILL BE IMMERSED IN A CULTURE OF DEMOCRATIC DISCOURSE GUIDED BY THE FOUR CARDINAL VIRTUES OF COURAGE, JUSTICE, TEMPERANCE, AND WISDOM. THROUGH SOCRATIC SEMINARS, STUDY GROUPS, ACADEMIC RITUALS, INDIVIDUAL AND COLLECTIVE ASSIGNMENTS, EACH VERTEX PARTNERSHIP ACADEMIES STUDENT SCHOLAR WILL BE EXPECTED TO ADOPT THE TEN ATTRIBUTES THAT DEFINE THE INTERNATIONAL BACCALAUREATE PROGRAM LEARNER PROFILE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02702131
IRS990/NetAssetsOrFundBalancesEOYAmt02516474
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-253385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-253385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01801474
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OfficeExpensesGrp/TotalAmt05653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013015121
IRS990/OtherAssetsTotalGrp/EOYAmt010853736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OtherExpensesGrp/ProgramServicesAmt01594
IRS990/OtherExpensesGrp/ProgramServicesAmt14252
IRS990/OtherExpensesGrp/ProgramServicesAmt24061
IRS990/OtherExpensesGrp/TotalAmt06424
IRS990/OtherExpensesGrp/TotalAmt14252
IRS990/OtherExpensesGrp/TotalAmt24061
IRS990/OtherLiabilitiesGrp/BOYAmt012412276
IRS990/OtherLiabilitiesGrp/EOYAmt011674569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052239
IRS990/PayrollTaxesGrp/ProgramServicesAmt034226
IRS990/PayrollTaxesGrp/TotalAmt093971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02107
IRS990/PensionPlanContributionsGrp/TotalAmt05786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0IAN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02706069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01430676
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0978656
IRS990/PYOtherRevenueAmt0-81377
IRS990/PYProgramServiceRevenueAmt0715211
IRS990/PYRevenuesLessExpensesAmt0370953
IRS990/PYSalariesCompEmpBnftPaidAmt0559618
IRS990/PYTotalExpensesAmt02968950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03339903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-253385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02706069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02420752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011127263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02310176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66940
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt07454383
IRS990ScheduleA/SubstantialContributorsTotAmt03672880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02706069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02420752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02752290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011127263
IRS990ScheduleA/TotalSupportAmt011135621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0207181
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0166961
IRS990ScheduleD/EndingBalanceAmt0374142
IRS990ScheduleD/ExpensesNotReportedAmt02030189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02781573
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02141340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02553587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110653736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02030189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011674569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02030189
IRS990ScheduleD/RevenueNotReportedAmt02030189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02595916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES A JOINT HIGH SCHOOL PROGRAM ("HIGH SCHOOL") ON BEHALF OF PPA AND BRILLA. FUNDS RECEIVED RELATING TO THE HIGH SCHOOL ARE DEPOSITED INTO SEPARATE ACCOUNTS MAINTAINED BY THE ORGANIZATION, HOWEVER, THESE FUNDS ARE NOT AVAILABLE FOR GENERAL USE BY THE ORGANIZATION. FUNDS CAN BE USED FOR HIGH SCHOOL RELATED EXPENDITURES ONLY. AS A RESULT, AN OFFSETTING LIABILITY FOR AMOUNTS DUE TO THE HIGH SCHOOL IS SHOWN AS CASH HELD ON BEHALF OF HIGH SCHOOL IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS A RESULT OF THE FUNDS IN THE JOINT HIGH SCHOOL PROGRAM, AN OFFSETTING LIABILITY FOR AMOUNTS DUE TO THE HIGH SCHOOL IS SHOWN AS CASH HELD ON BEHALF OF HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION 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 ORGANIZATION FILES FORM 990 TAX RETURNS IN VARIOUS JURISDICTIONS. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES 2,030,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSES 2,030,189.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010853736
IRS990ScheduleD/TotalExpensesPerForm990Amt02781573
IRS990ScheduleD/TotalLiabilityAmt011674569
IRS990ScheduleD/TotalRevenuePerForm990Amt02595916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04626105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04811762
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0422751
IRS990ScheduleI/RecipientTable/CashGrantAmt11186128
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENSURE THE ORGANIZATION HAS SUFFICIENT FUNDS TO RUN THE JOINT HIGH SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENSURE THE ORGANIZATION HAS SUFFICIENT FUNDS TO RUN THE JOINT HIGH SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRILLA COLLEGE PREPARATORY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUBLIC PREPARATORY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0813081969
IRS990ScheduleI/RecipientTable/RecipientEIN1810650329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 E 145TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1192 E 151ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110451
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE PRESENTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL. A BOARD VOTE WILL APPROVE THE DRAFT TO BE FILED BY THE SCHOOL'S AUDITORS.

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