Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 90-0763840 • 501(c)3 • New York, NY
Profile
The children's aid college prep charter school is a children's aid society community school whose mission is to prepare elementary school students for success in middle school, high school, college and life by providing them with a rigorous instructional experience; addressing their physical, emotional and social needs; fostering a sense of pride and hope; and serving as a safe and engaging community hub.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,288,611
Down $1,182,808 (-26%) from 2023
Liabilities
Down$2,464,980
Down $184,446 (-7.0%) from 2023
Net Assets
Down$823,631
Down $998,362 (-55%) from 2023
Revenue
Down$16,360,387
Down $247,530 (-1.5%) from 2023
Expenses
Down$17,358,749
Down $1,198,164 (-6.5%) from 2023
Net Income
Up-$998,362
Up $950,634 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The children's aid college prep charter school is a children's aid society community school whose mission is to prepare elementary school students for success in middle school, high school, college and life by providing them with a rigorous instructional experience; addressing their physical, emotional and social needs; fostering a sense of pride and hope; and serving as a safe and engaging community hub.
Prepare elementary & middle school students for success in high school, college & life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,740,416 | $1,621,178 | ▼ $119,238 |
| Pledges and Grants Receivable | $2,464,821 | $1,309,215 | ▼ $1,155,606 |
| Prepaid Expenses and Deferred Charges | $91,073 | $270,803 | ▲ $179,730 |
| Land, Buildings, and Equipment, Net | $140,361 | $86,915 | ▼ $53,446 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $4,471,419 | $3,288,611 | ▼ $1,182,808 |
| Other Assets Total | $34,248 | $0 | ▼ $34,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,635,233 | $1,326,801 | ▼ $308,432 |
| Other Liabilities | $812,593 | $924,259 | ▲ $111,666 |
| Deferred Revenue | $201,600 | $213,920 | ▲ $12,320 |
| Total Liabilities | $2,649,426 | $2,464,980 | ▼ $184,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,321,993 | $573,631 | ▼ $748,362 |
| Net Assets With Donor Restrictions | $500,000 | $250,000 | ▼ $250,000 |
| Total Net Assets Fund Balance | $1,821,993 | $823,631 | ▼ $998,362 |
| Total Liabilities and Net Assets / Fund Balance | $4,471,419 | $3,288,611 | ▼ $1,182,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,915 | $793,683 | $880,598 |
| Leasehold Improvements | $0 | $57,569 | $57,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drema Brown | Head of School | FT | $217,815 | $23,180 | $240,995 |
| Casey Vier | Principal | FT | $218,370 | $4,562 | $222,932 |
| Robin Fleshman | Middle School Principal | FT | $194,066 | $16,093 | $210,159 |
| Leron Barrino | Dean of Students | FT | $157,080 | $13,931 | $171,011 |
| Meenu Jagtiani | Academic Dean for Middle School | FT | $145,317 | - | $145,317 |
| Neelawattie Arjoon | Interventionist | FT | $135,121 | $1,453 | $136,574 |
| Name | Title |
|---|---|
| Michelle Delong | Board Chair |
| Beth Leventhal | Vice Chair |
| Anita Velazquez | Trustee |
| Jane Goldman | Trustee |
| Lolita Jackson | Trustee |
| Phoebe Boyer | Trustee |
| Sandra Escamilla | Trustee |
| Nina Bershadker | Secretary |
| Michelle Rumph | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quad-c Le Holdings LLC | Staffing | PO BOX 18228, Palatine, IL 60055-8228 | $313,468 |
| The Achievement Network Ltd | Education Management | PO BOX 83444, Boston, MA 02284 | $125,250 |
| 77 Deerhurst Corp | Maintenance | 1315 BLONDELL AVENUE, Bronx, NY 10461 | $116,118 |
| Wilson Language Training Corp | Education Management | PO BOX 3150, Worcester, MA 01613-3150 | $105,195 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,308,536 |
| Other Expenses | $7,050,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,358,725 | - | - | $8,358,725 |
| Fees for Services Management | $1,755,970 | $1,067,812 | - | $2,823,782 |
| Occupancy | $2,134,111 | - | - | $2,134,111 |
| Other Employee Benefits | $956,963 | - | - | $956,963 |
| Payroll Taxes | $644,237 | - | - | $644,237 |
| Fees for Services Other | $265,245 | - | - | $265,245 |
| Current Officers, Directors, Trustees, and Key Employees | $235,702 | - | - | $235,702 |
| Office Expenses | $183,937 | - | - | $183,937 |
| All Other Expenses | $167,365 | $2,670 | - | $170,035 |
| Information Technology | $124,287 | - | - | $124,287 |
| Insurance | $123,231 | - | - | $123,231 |
| Pension Plan Contributions | $112,909 | - | - | $112,909 |
| Other Expenses | $81,949 | - | - | $81,949 |
| Depreciation Depletion | $64,596 | - | - | $64,596 |
| Fees for Services Accounting | - | $56,764 | - | $56,764 |
| Fees for Services Legal | - | $7,633 | - | $7,633 |
| Total Functional Expenses | $16,223,870 | $1,134,879 | $0 | $17,358,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,782,444 |
| Expenses per Audited Statements | $17,358,749 |
| Total Expenses per Form 990 | $17,358,749 |
| Expenses Not Reported on Form 990 | $423,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Party | $924,259 |
“The form 990 was prepared by a national accounting firm in conjunction with the organization's management. A copy of the draft form 990 was presented to the finance and audit committee for discussion and comment. Once approved, a copy is then circulated to the full board. Each board member is provided opportunity to comment on the information contained in the form 990 prior to its filing with the internal revenue service.”
“Each officer and trustee is required to annually disclose any conflicts that arise by virtue of employment, board service or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Form 990, part vi, section b, line 14: the children's aid charter school operates under the document retention policy of its affiliated organization, the children's aid society.”
“The charter school undertakes a thorough process to ensure that the compensation it pays to the head of school is reasonable, given the market in which the school operates. The board of trustees reviews the compensation for all charter school employees and makes recommendations on salary and bonuses based on their having achieved certain performance criteria. Compensation decisions are documented in the appropriate committee minutes. Compensation reported for the head of school, drema brown, was paid by an unrelated affiliated organization, the children's aid society. Form 990 requirements necessitate that ms. Brown's compensation is reported in part vii, column d (as though paid by the charter school).”
“The organization makes its form 990 and financial statements available to the public on its website and by retaining a copy at its place of business. The organization's governing documents and conflict of interest policy are available upon request and at management's discretion.”
“Children's aid college prep charter school is a children's aid community school whose mission is to prepare elementary and middle school students for success in high school, college, and life by providing them with a rigorous instructional experience; addressing their physical, emotional, and social needs while, fostering a sense of pride and hope; and serving as a safe and engaging community hub.”
“The vision of children's aid college prep charter school is to ensure that all children have the opportunity to achieve the american dream. We believe that college graduation will provide our students the best opportunities to live the life of their dreams. By fostering each child's holistic development early in their academic careers, through promoting learning and cognitive development, social and emotional skills development, and health and wellness supported by meaningful parent or caregiver engagement, children's aid college prep charter school will put its students on the path to college success. We use a research-based comprehensive approach designed to improve student outcomes and foster high academic achievement, which underpins our whole child approach to education. Our framework: strategic teachers and professional development: our school's professional culture is one of collaborative learning and support, which facilitates the development of our teachers' expertise in strategic instruction as they work together to master new strategies and refine their practice. Cacpcs prioritizes a rigorous classroom environment, co-teaching, an extended school day and school year, afterschool, summer camp, enrichment opportunities, and comprehensive student supports such as mental and social-emotional well-being services, parent engagement, support for families, and medical, dental and vision services through children's aid or other community-based organizations. Deeper learning: curriculum and assessment our rigorous curriculum is aligned with new york state's next generation learning standards, and is designed to promote higher-order thinking, content mastery, and the transference of learning. Teachers, with the guidance of school leadership and support of their colleagues, reflect on and identify the key concepts they want students to understand and determine the evidence they will use to measure the extent to which students are mastering the desired knowledge and skills. Lesson plans incorporate five episodes of effective instruction: 1) preparing students for new learning; 2) presenting new learning; 3) deepening and reinforcing new learning; 4) applying learning; and 5) reflecting on and celebrating new learning. Co-teaching: cacpcs leverages the strengths of the thoughtful classroom instructional framework with a co-teaching staffing structure consisting of two teachers assigned to each class. Co-teaching provides our students with numerous opportunities for small group and individual support during the school day which is particularly supportive of very young students, students with disabilities and english language learners. Comprehensive student supports: life coaching: the goal of life coaching is to provide students, staff, and parents with the coordinated and whole-school supports needed to address key barriers to learning. The life coach is the central staff member delivering a set of programmatic prevention, intervention, and enrichment strategies designed to support the holistic development of the students. Children's aid-linked health and mental health services: children's aid community school staff help families connect to medical, vision, dental, or mental health services provided at children's aid's nearby licensed medical clinic or at other local providers. Children's aid health and wellness division also provides students and their caregivers with workshops and trainings focused on healthy living (e.g. Nutrition education, family life and sex education, asthma workshops). In addition, cacpcs's new elementary school building at 1232 southern boulevard, bronx, new york, includes a medical suite for a nurse and visiting practitioners (e.g., vision and dental screening) while also providing a dedicated space for therapeutic activities. Community and parent engagement and support for families: cacpcs is a place where families and the larger community are embraced as pivotal players in the success of their childre”
“The full board of trustees assumes oversight of the audit review, compilation of its financial statements and selection of an independent accountant.”
“The charter school follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The charter school is exempt from federal income tax under the code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The charter school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The charter school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the years ended june 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1635233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1326801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE ELEMENTARY & MIDDLE SCHOOL STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE & LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 883685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EZRA MILLER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129494800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W 124TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 313468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 18228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 83444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1315 BLONDELL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WORCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 016133150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUAD-C LE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE ACHIEVEMENT NETWORK LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 77 DEERHURST CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILSON LANGUAGE TRAINING CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 883685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46874 |
| IRS990/CYOtherExpensesAmt | 0 | 7050213 |
| IRS990/CYOtherRevenueAmt | 0 | 39208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15390620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -998362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10308536 |
| IRS990/CYTotalExpensesAmt | 0 | 17358749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16360387 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64596 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16223870 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56764 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7633 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1067812 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1755970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2823782 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265245 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH LEVENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE RUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA BERSHADKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHOEBE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOLITA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREMA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY VIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN FLESHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEELAWATTIE ARJOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LERON BARRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEENU JAGTIANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 217815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 218370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 194066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145317 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERVENTIONIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ACADEMIC DEAN FOR MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16360387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938167 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1821993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2134111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2134111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 956963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956963 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 812593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 924259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39208 |
| IRS990/OtherRevenueTotalAmt | 0 | 39208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8358725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8358725 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 644237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 644237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2464821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1309215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270803 |
| IRS990/PrincipalOfficerNm | 0 | DREMA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV'T SUBSIDIZED RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE & LOCAL GOV'T |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL TITLE 1 & IDEA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12684589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1217154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 861864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 627013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12684589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1217154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 861864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 627013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1482489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7845594 |
| IRS990/PYOtherRevenueAmt | 0 | 37995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15087433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1948996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10711319 |
| IRS990/PYTotalExpensesAmt | 0 | 18556913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16607917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -998362 |
| 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 | 15390620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1740416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1621178 |
| 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 | 423695 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 423695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 793683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 880598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 423695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17358749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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