Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0354470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,853,513
Up $4,338,669 (+79%) from 2014
Net Assets
Up$9,191,953
Up $4,295,231 (+88%) from 2014
Liabilities
Up$661,560
Up $43,438 (+7.0%) from 2014
Revenue
Up$11,831,539
Up $3,461,399 (+41%) from 2014
Expenses
Up$7,536,308
Up $160,899 (+2.2%) from 2014
Net Income
Up$4,295,231
Up $3,300,500 (+332%) from 2014
The equity project charter school (the "school") is a school serving kg, 1st, 2nd, 5th, 6th, 7th, and 8th grades in the washington heights neighborhood of new york city. The school believes that teacher quality is the most important factor in achieving educational equity for low income students. Spurred by this belief, the school reallocates its public funds by making an unprecedented investment in attracting and retaining great teachers.
Providing a high quality education to low income students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,305,174 | $5,633,300 | ▲ $3,328,126 |
| Other Notes and Loans Receivable, Net | $1,976,577 | $3,012,322 | ▲ $1,035,745 |
| Land, Buildings, and Equipment, Net | $451,405 | $425,479 | ▼ $25,926 |
| Pledges and Grants Receivable | $104,532 | $353,667 | ▲ $249,135 |
| Cash and Non-Interest-Bearing Accounts | $532,985 | $304,556 | ▼ $228,429 |
| Prepaid Expenses and Deferred Charges | $54,615 | $45,274 | ▼ $9,341 |
| Accounts Receivable | $13,988 | $3,034 | ▼ $10,954 |
| Total Assets | $5,514,844 | $9,853,513 | ▲ $4,338,669 |
| Other Assets Total | $75,568 | $75,881 | ▲ $313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $604,595 | $649,684 | ▲ $45,089 |
| Deferred Revenue | $13,527 | $11,876 | ▼ $1,651 |
| Total Liabilities | $618,122 | $661,560 | ▲ $43,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,896,722 | $9,191,953 | ▲ $4,295,231 |
| Total Net Assets Fund Balance | $4,896,722 | $9,191,953 | ▲ $4,295,231 |
| Total Liabilities and Net Assets / Fund Balance | $5,514,844 | $9,853,513 | ▲ $4,338,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $247,643 | $333,836 | $581,479 |
| Other Land Buildings | $84,700 | $372,156 | $456,856 |
| Leasehold Improvements | $93,136 | $63,262 | $156,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Ash | Assistant Principal and 8th Grade Teacher | FT | $128,868 | $17,593 | $146,461 |
| Joseph Carbone | 5th Grade Teacher | FT | $135,067 | $10,621 | $145,688 |
| Jason Skeeter | 5th Grade Teacher | FT | $135,054 | $7,146 | $142,200 |
| Benjamin Eller | 7th Grade Teacher | FT | $133,991 | $6,871 | $140,862 |
| Kristen Vanollefen | 5th Grade Teacher | FT | $133,497 | $6,871 | $140,368 |
| Shelly Gupta | Director of Finance and Operations | FT | $117,699 | $4,112 | $121,811 |
| Zeke Vanderhoek | Principal and Founder | FT | $79,391 | $16,556 | $95,947 |
| Name | Title |
|---|---|
| David Coleman | President |
| Laura Tavormina | Vice President/treasurer |
| Brooks Clark | Trustee |
| Nicole Rodriguez Leach | Trustee |
| Crystal Harmon | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $97,331 | Fair Market Value |
| Total Noncash Contributions | 3 | $97,331 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,086,939 |
| Other Expenses | $1,442,904 |
| Total Fundraising Expense | $103,771 |
| Professional Fundraising Fees | $6,465 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,504,275 | $430,725 | $76,882 | $5,011,882 |
| Payroll Taxes | $411,508 | $39,351 | $7,024 | $457,883 |
| Other Employee Benefits | $298,563 | $28,549 | $5,096 | $332,208 |
| Current Officers, Directors, Trustees, and Key Employees | $213,627 | $20,429 | $3,646 | $237,702 |
| Depreciation Depletion | $182,866 | $20,607 | - | $203,473 |
| Fees for Services Other | $145,855 | $28,698 | - | $174,553 |
| Office Expenses | $143,646 | $13,734 | $2,452 | $159,832 |
| Information Technology | $85,384 | $8,167 | $1,457 | $95,008 |
| Occupancy | $61,774 | $6,963 | - | $68,737 |
| Insurance | $44,037 | $4,963 | - | $49,000 |
| Pension Plan Contributions | $42,477 | $4,062 | $725 | $47,264 |
| Other Expenses | $19,611 | $2,211 | - | $21,822 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| All Other Expenses | $10,916 | $1,736 | $24 | $12,676 |
| Fees for Services Professional Fundraising | - | - | $6,465 | $6,465 |
| Total Functional Expenses | $6,791,513 | $641,024 | $103,771 | $7,536,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,536,308 |
| Total Expenses per Audited Statements | $7,536,308 |
| Total Expenses per Form 990 | $7,536,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,465 |
“Form 990 is reviewed by management and the finance and audit committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”
“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. In addition, the board of trustees sign an annual conflict of interest disclosure form.”
“Comparable data is used by the board when determining the compensation of officers and key employees.”
“Upon request, the school makes available to the public its governing documents, conflict of interest, and financial statements.”
“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”
“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”
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 | 604595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HIGH QUALITY EDUCATION TO LOW INCOME STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 3271878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY GUPTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462546451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 AUDUBON AVENUE TRAILER 30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237702 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3851056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17317 |
| IRS990/CYOtherExpensesAmt | 0 | 1442904 |
| IRS990/CYOtherRevenueAmt | 0 | 26365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7936801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4295231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6086939 |
| IRS990/CYTotalExpensesAmt | 0 | 7536308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6465 |
| IRS990/CYTotalRevenueAmt | 0 | 11831539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203473 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 478 STUDENTS IN GRADES FIFTH THROUGH EIGHTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6791513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174553 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 16556 |
| 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 | 4112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZEKE VANDERHOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA TAVORMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE RODRIGUEZ LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN VANOLLEFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON SKEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY ASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79391 |
| 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 | 117699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 133991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128868 |
| 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/TitleTxt | 0 | PRINCIPAL AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 5TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 7TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 5TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 5TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT PRINCIPAL AND 8TH GRADE TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 579178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11831539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1457 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 769254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1194733 |
| 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 | THE EQUITY PROJECT CHARTER SCHOOL (THE "SCHOOL") OPERATES AS A MIDDLE SCHOOL IN THE WASHINGTON HEIGHTS NEIGHBORHOOD OF NEW YORK CITY. THE SCHOOL BELIEVES THAT TEACHER QUALITY IS THE MOST IMPORTANT FACTOR IN ACHIEVING EDUCATIONAL EQUITY FOR LOW INCOME STUDENTS. SPURRED BY THIS BELIEF, THE SCHOOL REALLOCATES ITS PUBLIC FUNDS BY MAKING AN UNPRECEDENTED INVESTMENT IN ATTRACTING AND RETAINING GREAT TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4896722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9191953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 97331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332208 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER AND STUDENT REC |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26365 |
| IRS990/OtherRevenueTotalAmt | 0 | 26365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4504275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5011882 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1976577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3012322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457883 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104532 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45274 |
| IRS990/PrincipalOfficerNm | 0 | ZEKE VANDERHOEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7936801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7936801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5275 |
| IRS990/PYOtherExpensesAmt | 0 | 1617147 |
| IRS990/PYOtherRevenueAmt | 0 | 23377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7863541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5749292 |
| IRS990/PYTotalExpensesAmt | 0 | 7375409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8970 |
| IRS990/PYTotalRevenueAmt | 0 | 8370140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4295231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7936801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2305174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5633300 |
| 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 | 247643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 581479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7536308 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 372156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11831539 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7536308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11831539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11831539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7536308 |
| 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 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 97331 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A TRADING ACCOUNT WITH TD AMERITRADE WHICH IS USED TO RECEIVE THE STOCK DONATIONS AND THEN SELL THE STOCKS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IN ADDITION, THE BOARD OF TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL HAS A FINANCE AND AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.