Civic Intelligence

Destine Preparatory Charter School

EIN 87-3479318 • 501(c)3 • Schenectady, NY

Schenectady, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$143,788

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,889,867

Down $348,280 (-16%) from 2024

Liabilities

Down

$1,391,374

Down $288,922 (-17%) from 2024

Net Assets

Down

$498,493

Down $59,358 (-11%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$3,503,769

Up $429,859 (+14%) from 2024

Expenses

Up

$3,763,127

Up $1,005,224 (+36%) from 2024

Net Income

Down

-$259,358

Down $575,365 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2022: $522,267Liabilities 2022: $339,473Net Assets 2022: $182,7942022Assets 2023: $2,356,051Liabilities 2023: $2,478,141Net Assets 2023: -$122,0902023Assets 2024: $2,238,147Liabilities 2024: $1,680,296Net Assets 2024: $557,8512024Assets 2025: $1,889,867Liabilities 2025: $1,391,374Net Assets 2025: $498,4932025

Highlighted filing

2025

Assets$1,889,867
Liabilities$1,391,374
Net Assets$498,493
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2022: $300,338Expenses 2022: $117,544Net Income 2022: $182,7942022Revenue 2023: $1,957,884Expenses 2023: $2,262,768Net Income 2023: -$304,8842023Revenue 2024: $3,073,910Expenses 2024: $2,757,903Net Income 2024: $316,0072024Revenue 2025: $3,503,769Expenses 2025: $3,763,127Net Income 2025: -$259,3582025

Highlighted filing

2025

Revenue$3,503,769
Expenses$3,763,127
Net Income-$259,358
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,889,867
Liabilities
$1,391,374
Net assets
$498,493
Revenue
$3,503,769
Expenses
$3,763,127
Net income
-$259,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.39$0.50$3.50$3.76$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.68$0.56$3.07$2.76$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.48$0.12$1.96$2.26$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.34$0.18$0.30$0.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$3,503,769
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to establish and operate a charter school to ensure academic success for students in grades k-5 in schenectady. Destine preparatory charter school promises a rigorous academic program driven by equitable use of services for all students.

To establish and operate a charter school to ensure academic success for students in grades k-5 in schenectady. Destine preparatory charter school promises a rigorous academic program driven by equitable use of services for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,103$511,518▼ $117,585
Cash and Non-Interest-Bearing Accounts$190,778$291,785▲ $101,007
Pledges and Grants Receivable$109,829$167,507▲ $57,678
Savings and Temporary Cash Investments$5,000$5,001▲ $1
Prepaid Expenses and Deferred Charges$27,816$1,990▼ $25,826
Total Assets$2,238,147$1,889,867▼ $348,280
Other Assets Total$1,275,621$912,066▼ $363,555
Liabilities
Other Liabilities$1,285,442$962,066▼ $323,376
Accounts Payable and Accrued Expenses$351,449$429,308▲ $77,859
Deferred Revenue$43,405--
Total Liabilities$1,680,296$1,391,374▼ $288,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,851$498,493▼ $59,358
Total Net Assets Fund Balance$557,851$498,493▼ $59,358
Total Liabilities and Net Assets / Fund Balance$2,238,147$1,889,867▼ $348,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,114$121,200$389,314
Equipment$142,591$202,623$345,214
Leasehold Improvements$100,813$17,676$118,489
Other Assets Org$912,066--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RE'SHAWN ROGERSExecutive DiFT$132,795$10,993$143,788

Board Members and Trustees

NameTitle
Raul CastilloChair
Raysheea TurnerVice Chair
Angela OsierBoard Member
Kenneth MayfieldBoard Member
Nosa LebartyBoard Member
Aisha WhiteSecretary
Cherly Almonte LareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,653
Program Service Revenue
$3,111,278
Investment Income
$91
Other Revenue
$1,747
Change in Net Assets
$-259,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,769
Total Revenue per Audited Statements
$3,503,769
Total Revenue per Form 990
$3,503,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,498
Other Expenses$1,716,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,310$306,343-$1,513,653
Occupancy$489,117$107,156-$596,273
Fees for Services Other$176,349$57,443-$233,792
Other Employee Benefits$175,043$57,018-$232,061
Depreciation Depletion$145,223$47,304-$192,527
Current Officers, Directors, Trustees, and Key Employees$99,596$33,199-$132,795
Payroll Taxes$96,629$31,475-$128,104
Information Technology$81,562$26,568-$108,130
Advertising$48,156$15,686-$63,842
Office Expenses$37,234$8,157-$45,391
Fees for Services Legal$34,210$11,143-$45,353
Pension Plan Contributions$30,085$9,800-$39,885
Insurance$21,839$4,784-$26,623
Fees for Services Accounting$16,217$5,283-$21,500
Other Expenses$16,046--$16,046
Interest$1,780$580-$2,360
Total Functional Expenses$3,041,188$721,939$0$3,763,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,127
Total Expenses per Audited Statements$3,763,127
Total Expenses per Form 990$3,763,127
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
Operating Lease Liability$912,066
Loc$50,000
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
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, Page 6, Part VI, Line 11B

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The school has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the principal to determine if the existing salary falls within these ranges. After deliberation, a new proposed salary and benefit package is voted on.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Destine Preparatory Charter School
EIN
87-3479318
Phone
5186182301
Address
530 FRANKLIN STREET FLOOR 3, SCHENECTADY, NY 12305

Signing Officer

Name
RE'SHAWN ROGERS
Title
Executive Director
Phone
5186182301
Signed
2025-12-01

Organization Details

Principal Officer
RE'SHAWN ROGERS
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
1

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized is to establish and operate a charter school to ensure academic success for students in grades k-5 in schenectady. Destine preparatory charter school promises a rigorous academic program driven by equitable use of services for all students.”

Form 990, Part XI, Line 9

“Restatement of py net assets 200,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school follows the asc, accounting for income taxes, and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The school has not recognized any benefits from uncertain tax positions in 2025 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of june 30, 2025. Forms 990 and state income tax returns (if applicable) filed by the school are subject to examination by taxing authorities up to three years after the extended due date of each return.”

Raw XML AppendixShowing 400 of 428 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/Desc0EVERY CHILD CAN LEARN AND DESERVES A SCHOOL THAT RECOGNIZES THEIR POTENTIAL. TO FOSTER A SUPPORTIVE LEARNING ENVIRONMENT FOR ALL STUDENTS, WE CREATE INDIVIDUALIZED LEARNING PLANS IN COLLABORATION WITH FAMILIES. THE PLANS ARE BASED ON THE SPECIFIC NEEDS OF EACH CHILD. ALL SCHOLARS SHOULD BE NURTURED AND CHALLENGED THROUGH A BROAD AND BALANCED CURRICULUM TO ACHIEVE THEIR TRUE POTENTIAL. OUR AIM IS TO CREAM STIMULATING ENVIRONMENTS THAT INSPIRE LEARNING, EVOKE CURIOSITY, AND CHALLENGE EXPECTATIONS.
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IRS990/OtherExpensesGrp/TotalAmt240232
IRS990/OtherExpensesGrp/TotalAmt316046
IRS990/OtherLiabilitiesGrp/BOYAmt01285442
IRS990/OtherLiabilitiesGrp/EOYAmt0962066
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01747
IRS990/OtherRevenueTotalAmt01747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031475
IRS990/PayrollTaxesGrp/ProgramServicesAmt096629
IRS990/PayrollTaxesGrp/TotalAmt0128104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030085
IRS990/PensionPlanContributionsGrp/TotalAmt039885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01990
IRS990/PrincipalOfficerNm0RE'SHAWN ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03096278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03096278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt01449814
IRS990/PYOtherRevenueAmt045003
IRS990/PYProgramServiceRevenueAmt02098707
IRS990/PYRevenuesLessExpensesAmt0316007
IRS990/PYSalariesCompEmpBnftPaidAmt01308089
IRS990/PYTotalExpensesAmt02757903
IRS990/PYTotalRevenueAmt03073910
IRS990/ReconcilationRevenueExpnssAmt0-259358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03111278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345214
IRS990ScheduleD/ExpensesSubtotalAmt03763127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0912066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueSubtotalAmt03503769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF JUNE 30, 2025. FORMS 990 AND STATE INCOME TAX RETURNS (IF APPLICABLE) FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0912066
IRS990ScheduleD/TotalExpensesPerForm990Amt03763127
IRS990ScheduleD/TotalLiabilityAmt0962066
IRS990ScheduleD/TotalRevenuePerForm990Amt03503769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE PUBLIC ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH AND OPERATE A CHARTER SCHOOL TO ENSURE ACADEMIC SUCCESS FOR STUDENTS IN GRADES K-5 IN SCHENECTADY. DESTINE PREPARATORY CHARTER SCHOOL PROMISES A RIGOROUS ACADEMIC PROGRAM DRIVEN BY EQUITABLE USE OF SERVICES FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT OF PY NET ASSETS 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238147
IRS990/TotalAssetsEOYAmt01889867
IRS990/TotalAssetsGrp/BOYAmt02238147
IRS990/TotalAssetsGrp/EOYAmt01889867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390653
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041188
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680296
IRS990/TotalLiabilitiesEOYAmt01391374
IRS990/TotalLiabilitiesGrp/BOYAmt01680296
IRS990/TotalLiabilitiesGrp/EOYAmt01391374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498493
IRS990/TotalOtherCompensationAmt010993
IRS990/TotalProgramServiceExpensesAmt03041188
IRS990/TotalProgramServiceRevenueAmt03111278
IRS990/TotalReportableCompFromOrgAmt0132795
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03113025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03503769
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02238147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 FRANKLIN STREET FLOOR 3
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DESTINEPREPCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
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