Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0606791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$973,440
Up $446,243 (+85%) from 2012
Net Assets
Up$537,285
Up $237,441 (+79%) from 2012
Liabilities
Up$436,155
Up $208,802 (+92%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,277,033
Up $797,154 (+54%) from 2012
Net Income
-
No earlier filing loaded for comparison.
See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330287 |
| IRS990/AccountsReceivable/BOY | 0 | 4663 |
| IRS990/AccountsReceivable/EOY | 0 | 9752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO USE A RIGOROUS ACADEMIC PROGRAM IN ORDER TO PREPARE STUDENTS WITH SKILLS AND KNOWLEDGE TO PARTICIPATE IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEVELOP A SENSE OF PERSONAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 767 Fifth Avenue 4700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10153 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 201 |
| IRS990/Advertising/ProgramServices | 0 | 694 |
| IRS990/Advertising/Total | 0 | 895 |
| IRS990/AllOtherContributions | 0 | 95678 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2544 |
| IRS990/AllOtherExpenses/Total | 0 | 3421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86848 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 573966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 391410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 63424 |
| IRS990/DeferredRevenue/EOY | 0 | 86264 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14776 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51646 |
| IRS990/DepreciationDepletion/Total | 0 | 66422 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR EDUCATION EXPENSES AND GENERAL OPERATION EXPENSES FOR ICAHN CHARTER SCHOOL 5 WHICH PROVIDES GENERAL AND SPECIAL EDUCATION FOR 144 STUDENTS ON THE AVERAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1883913 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5664 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25192 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 84 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 288 |
| IRS990/FeesForServicesLegal/Total | 0 | 372 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1214 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30022 |
| IRS990/FeesForServicesOther/Total | 0 | 31236 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 54.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL C ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GOLDEN-ICAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CLARK GOODYEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEYMOUR FLIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SANCHO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MANDELBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD J SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRENE MARCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH COZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY LITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAWFORD M CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN SOROKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 34282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 132173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 14065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 255538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 282849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 169147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 176274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 116039 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF ASSESSMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 478288 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2514474 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18350 |
| IRS990/InformationTechnology/ProgramServices | 0 | 63264 |
| IRS990/InformationTechnology/Total | 0 | 81614 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5155 |
| IRS990/Insurance/ProgramServices | 0 | 17774 |
| IRS990/Insurance/Total | 0 | 22929 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 113 |
| IRS990/Interest/ProgramServices | 0 | 328 |
| IRS990/Interest/Total | 0 | 441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 357694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276062 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ICAHN CHARTER SCHOOL 5 USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 4 IN ORDER TO PREPARE THE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gail Golden-Icahn |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 537285 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 61026 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34246 |
| IRS990/Occupancy/ProgramServices | 0 | 118082 |
| IRS990/Occupancy/Total | 0 | 152328 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10156 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 244865 |
| IRS990/OfficeExpenses/Total | 0 | 255021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107167 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130768 |
| IRS990/OtherExpensePriorYear | 0 | 484551 |
| IRS990/OtherExpensesCurrentYear | 0 | 859918 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12585 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51817 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2821 |
| IRS990/OtherExpenses/Total | 0 | 16235 |
| IRS990/OtherExpenses/Total | 1 | 134932 |
| IRS990/OtherExpenses/Total | 2 | 51817 |
| IRS990/OtherExpenses/Total | 3 | 2821 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 19604 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 375 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS ON DISPOSAL OF EQUIPMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -279 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -279 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 654 |
| IRS990/OtherRevenuePriorYear | 0 | 494 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 841097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1084465 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19060 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71863 |
| IRS990/PayrollTaxes/Total | 0 | 90923 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8952 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15159 |
| IRS990/PensionPlanContributions/Total | 0 | 24111 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21505 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77570 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28442 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1939992 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYSED CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1387770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1939992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1939992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 237441 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1939992 |
| IRS990/RevenuesLessExpensesCY | 0 | 237441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299844 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1417115 |
| IRS990/SalariesEtcPriorYear | 0 | 995328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 404286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 549895 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 248782 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70020 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 318802 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2277033 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ON JULY 1, 2011 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AMOUNT RELATES TO LOSS ON DISPOSAL OF EQUIPMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XI, LN 4B & PART XII, LN 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 279 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11612 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38892 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19604 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -279 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -279 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2514753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2277033 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276062 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2514474 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2277312 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2514753 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.