Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 90-0354470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$12,614,076
Up $2,760,563 (+28%) from 2015
Net Assets
Up$11,661,619
Up $2,469,666 (+27%) from 2015
Liabilities
Up$952,457
Up $290,897 (+44%) from 2015
Revenue
Down$10,812,098
Down $1,019,441 (-8.6%) from 2015
Expenses
Up$8,304,782
Up $768,474 (+10%) from 2015
Net Income
Down$2,507,316
Down $1,787,915 (-42%) from 2015
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 | $5,633,300 | $8,179,403 | ▲ $2,546,103 |
| Other Notes and Loans Receivable, Net | $3,012,322 | $3,264,957 | ▲ $252,635 |
| Land, Buildings, and Equipment, Net | $425,479 | $439,585 | ▲ $14,106 |
| Pledges and Grants Receivable | $353,667 | $279,481 | ▼ $74,186 |
| Cash and Non-Interest-Bearing Accounts | $304,556 | $166,928 | ▼ $137,628 |
| Prepaid Expenses and Deferred Charges | $45,274 | $79,856 | ▲ $34,582 |
| Accounts Receivable | $3,034 | $2,604 | ▼ $430 |
| Total Assets | $9,853,513 | $12,614,076 | ▲ $2,760,563 |
| Other Assets Total | $75,881 | $201,262 | ▲ $125,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $649,684 | $815,705 | ▲ $166,021 |
| Other Liabilities | $0 | $136,752 | ▲ $136,752 |
| Deferred Revenue | $11,876 | $0 | ▼ $11,876 |
| Total Liabilities | $661,560 | $952,457 | ▲ $290,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,191,953 | $11,566,119 | ▲ $2,374,166 |
| Temporarily Rstr Net Assets | - | $95,500 | - |
| Total Net Assets Fund Balance | $9,191,953 | $11,661,619 | ▲ $2,469,666 |
| Total Liabilities and Net Assets / Fund Balance | $9,853,513 | $12,614,076 | ▲ $2,760,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $244,441 | $634,630 | $879,071 |
| Other Land Buildings | $159,966 | $132,550 | $292,516 |
| Leasehold Improvements | $35,178 | $70,454 | $105,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Carbone | 5th Grade Teacher | FT | $136,004 | $11,910 | $147,914 |
| Lauren Mangione | 8th Grade Teacher | FT | $133,365 | $11,415 | $144,780 |
| Jason Skeeter | 5th Grade Teacher | FT | $133,558 | $11,113 | $144,671 |
| Benjamin Eller | 7th Grade Teacher | FT | $134,896 | $7,280 | $142,176 |
| Kofi Wilson | 8th Grade Teacher | FT | $131,032 | $7,665 | $138,697 |
| Shelly Gupta | Director of Finance & Operations | FT | $121,540 | $4,135 | $125,675 |
| Zeke Vanderhoek | Principal and Founder | FT | $83,015 | $27,018 | $110,033 |
| Name | Title |
|---|---|
| David Coleman | President |
| Laura Tavormina | Vice President/treasurer |
| Brooks Clark | Trustee |
| Nicole Rodriguez Leach | Trustee |
| Sean Juan | Trustee |
| Crystal Harmon | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions | Technology Consultants | 129 20TH STREET, Brooklyn, NY 11232 | $235,234 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,670,546 |
| Other Expenses | $1,634,236 |
| Total Fundraising Expense | $71,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,124,269 | $426,447 | $55,476 | $5,606,192 |
| Payroll Taxes | $446,888 | $37,191 | $4,838 | $488,917 |
| Other Employee Benefits | $249,809 | $20,790 | $2,704 | $273,303 |
| Current Officers, Directors, Trustees, and Key Employees | $220,798 | $18,375 | $2,390 | $241,563 |
| Depreciation Depletion | $181,293 | $17,049 | - | $198,342 |
| Fees for Services Other | $105,485 | $68,635 | - | $174,120 |
| Occupancy | $136,426 | $11,764 | - | $148,190 |
| Information Technology | $127,784 | $12,462 | - | $140,246 |
| Office Expenses | $111,838 | $10,661 | $923 | $123,422 |
| Advertising | $70,630 | $6,643 | - | $77,273 |
| Pension Plan Contributions | $55,365 | $4,607 | $599 | $60,571 |
| Other Expenses | $54,977 | $5,170 | - | $60,147 |
| Insurance | $51,695 | $4,861 | - | $56,556 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| All Other Expenses | $12,743 | $3,214 | $4,145 | $20,102 |
| Travel | - | $11,432 | - | $11,432 |
| Fees for Services Legal | - | $3,159 | - | $3,159 |
| Total Functional Expenses | $7,537,030 | $696,677 | $71,075 | $8,304,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,360,833 |
| Expenses per Audited Statements | $8,304,783 |
| Total Expenses per Form 990 | $8,304,783 |
| Expenses Not Reported on Form 990 | $56,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $136,752 |
“The equity project charter 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 management, the finance and audit committees, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“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. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board. In addition, the board of trustees are required to sign an annual conflict of interest disclosure form.”
“The organizations board of directors use comparable data to determine the compensation of officers and key employees. Compensation approval is documented in the minutes of the governing board.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request at 549 audubon avenue, trailer 30, new york, ny 10040, or by calling the organization directly at (646)254-6451.”
“Loss on disposal of assets -37,650.”
“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.”
“Loss on disposal of assets reported on part xi, line 9: 37,650.”
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 | 649684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 815705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HIGH QUALITY EDUCATION TO LOW INCOME STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77273 |
| IRS990/AllOtherContributionsAmt | 0 | 2132145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 304556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 129 20TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2509398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31400 |
| IRS990/CYOtherExpensesAmt | 0 | 1634236 |
| IRS990/CYOtherRevenueAmt | 0 | 11761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8259539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2507316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6670546 |
| IRS990/CYTotalExpensesAmt | 0 | 8304782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10812098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198342 |
| IRS990/Desc | 0 | FOR THE 2015-2016 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 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7537030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174120 |
| 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 | 4.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 27018 |
| 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 | 4135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7665 |
| 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 | SEAN JUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN MANGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON SKEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KOFI WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83015 |
| 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 | 121540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 5TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 7TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 8TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 5TH GRADE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 377253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10812098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277219 |
| 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 | 9191953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11661619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273303 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SENIOR DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11745 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 11761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5124269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5606192 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3012322 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3264957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488917 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 353667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79856 |
| 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 | 8259539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8259539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3851056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17317 |
| IRS990/PYOtherExpensesAmt | 0 | 1442904 |
| IRS990/PYOtherRevenueAmt | 0 | 26365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7936801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4295231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6086939 |
| IRS990/PYTotalExpensesAmt | 0 | 7536308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6465 |
| IRS990/PYTotalRevenueAmt | 0 | 11831539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2507316 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8259539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5633300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8179403 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 18400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 634630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 879071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8304783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 105632 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10812099 |
| 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/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS REPORTED ON PART XI, LINE 9: 37,650. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 439585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8304783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10812099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10830499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8360833 |
| 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 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.