PUBLIC PREPARATORY NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC PREPARATORY NETWORK INC (EIN 26-4646416)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303140
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:36:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161092347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264646416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC PREPARATORY NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2123466000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY NO 1202 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IAN ROWE | Name |
| Title | DIRECTOR/OFFICER | Title |
| Phone | 2123466000 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CAIN | Name |
| PTIN | P00150750 | PTIN |
| Phone | 5854231860 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IAN ROWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY NO 1202 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2200348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUBLICPREP.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC PREP NETWORK IS A NONPROFIT ORGANIZATION THAT DEVELOPS SINGLE-SEX ELEMENTARY AND MIDDLE PUBLIC SCHOOLS THAT PURSUE EXCELLENCE THROUGH CONTINUOUS LEARNING AND DATA-DRIVEN INSTRUCTION. OUR MODEL IS DESIGNED TO EMPOWER EACH STUDENT TO BUILD STRONG CHARACTER, DEMONSTRATE CRITICAL THINKING, POSSESS A CORE BODY OF KNOWLEDGE AND BE ON A PREDICTIVE PATH TO EARN A DEGREE FROM A FOUR-YEAR UNIVERSITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1092684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 958557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 777475 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1038303 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1825233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2114157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1201751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1253142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 632752 | OtherExpensePriorYear |
| Other Expenses Current Year | 654827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1834503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1907969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206188 | RevenuesLessExpensesCY |
| Total Assets BOY | 319033 | TotalAssetsBOY |
| Total Assets EOY | 571911 | TotalAssetsEOY |
| Total Liabilities BOY | 149335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 169698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375886 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO MANAGE AND SUPPORT A NETWORK OF OPEN-ENROLLMENT FREE COLLEGE PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY IN NEW YORK CITY'S NEEDIEST NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1363881 | Expense |
| Revenue | 1038303 | Revenue |
| Description | CHARTER SCHOOL MARKETING/RECRUITMENT, FUNDRAISING AS WELL AS ACADEMIC, ADMINISTRATIVE AND FINANCIAL SUPPORT. | Description |
| Total Program Service Expense | 1363881 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN ROWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123466000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 BROADWAY ROOM 1202 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRYAN LAWRENCE | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ERIC GRANNIS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL VERMYLEN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH BIBB | |||||||
| PARTIAL YEAR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY CLAIRE RYAN | |||||||
| PARTIAL YEAR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAL KATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOMINIQUE SCHULTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL BRANDES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK DIKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IAN ROWE | |||||||
| CEO | 50.00 | X | 325002 | 0 | 13746 | ||
| CRISTINA GARCIA-COLEMAN | |||||||
| MD FINANCE & OPERATIONS THRU 1/23/12 | 50.00 | X | 142400 | 0 | 11357 | ||
| TIFFANY LISTON | |||||||
| MD STRATEGY AND DEVELOPMEN | 50.00 | 129752 | 0 | 13872 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 597154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38975 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 124527 | FundraisingEvents |
| Government Grants | 19035 | GovernmentGrants |
| All Other Contributions | 814995 | AllOtherContributions |
| Total Contributions | 958557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 1038303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1038303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1038303 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 86191 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124527 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86191 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 117297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 117297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2114157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1155600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412142 | Total |
| Program Services | 352581 | ProgramServices |
| Management And General | 41235 | ManagementAndGeneral |
| Fundraising | 18326 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669428 | Total |
| Program Services | 474490 | ProgramServices |
| Management And General | 107538 | ManagementAndGeneral |
| Fundraising | 87400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27279 | Total |
| Program Services | 20963 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
| Fundraising | 2631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70147 | Total |
| Program Services | 53920 | ProgramServices |
| Management And General | 9474 | ManagementAndGeneral |
| Fundraising | 6753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74146 | Total |
| Program Services | 57014 | ProgramServices |
| Management And General | 10014 | ManagementAndGeneral |
| Fundraising | 7118 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153013 | Total |
| Program Services | 14565 | ProgramServices |
| Management And General | 138128 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102489 | Total |
| Program Services | 102489 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715 | Total |
| Program Services | 24440 | ProgramServices |
| Management And General | 5224 | ManagementAndGeneral |
| Fundraising | 3051 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516 | Total |
| Program Services | 1935 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130220 | Total |
| Program Services | 100131 | ProgramServices |
| Management And General | 17588 | ManagementAndGeneral |
| Fundraising | 12501 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14311 | Total |
| Program Services | 14311 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24406 | Total |
| Program Services | 18767 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
| Fundraising | 2343 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11633 | Total |
| Program Services | 8945 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 1117 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOOL SUPPORT | 68577 | 68577 | ||
| OTHER | 57500 | 0 | 57500 | |
| STAFF DEVELOPMENT | 40120 | 40120 | ||
| COPIER LEASE | 9832 | 7560 | 1328 | 944 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3995 | Total |
| Program Services | 3073 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907969 | Total |
| Program Services | 1363881 | ProgramServices |
| Management And General | 400960 | ManagementAndGeneral |
| Fundraising | 143128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41315 | BOY |
| EOY | 256314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10235 | BOY |
| EOY | 157886 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51633 | BOY |
| EOY | 53404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51707 | BOY |
| EOY | 43662 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164143 | BOY |
| EOY | 60645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319033 | BOY |
| EOY | 571911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145162 | BOY |
| EOY | 189193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173 | BOY |
| EOY | 6832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149335 | BOY |
| EOY | 196025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169698 | BOY |
| EOY | 375886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169698 | BOY |
| EOY | 375886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319033 | BOY |
| EOY | 571911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 206188 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 157500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1086863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958557 | CurrentTaxYear |
| Total | 2955853 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 157500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1086863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958557 | CurrentTaxYear |
| Total | 2955853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2955853 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 117297 | CurrentTaxYear |
| Total | 117297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3073150 | TotalSupport |
| Gross Receipts From Admissions Etc | 2209782 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87006 | OtherCostOrOtherBasis |
| Depreciation | 43344 | Depreciation |
| Book Value | 43662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43662 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 39045 |
| SECURITY DEPOSIT | 21600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 60645 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE LIABILITY | Description |
| Amount | $6,832 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6832 | TotalOfAmounts |
| Total Revenue | 2114157 | TotalRevenue |
| Total Expenses | 1907969 | TotalExpenses |
| Excess Or Deficit For Year | 206188 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 206188 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2488568 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 288220 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 86191 | OtherRevenues |
| Revenue Not Rptd F990 | 374411 | RevenueNotRptdF990 |
| Revenue Subtotal | 2114157 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2114157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2282380 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 288220 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 86191 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 374411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1907969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1907969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES OF NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 86,191. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 86,191. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 210718 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124527 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86191 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86191 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 210718 | GrossReceiptsTotal |
| Charitable Contributions Total | 124527 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86191 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86191 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IAN ROWE | |||||||||||||
| 275002 | 0 | 50000 | 0 | 0 | 0 | 2125 | 0 | 11621 | 0 | 338748 | 0 | 0 | 0 |
| CRISTINA GARCIA-COLEMAN | |||||||||||||
| 130900 | 0 | 11500 | 0 | 0 | 0 | 6000 | 0 | 5357 | 0 | 153757 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE ORGANIZATION BECAME AWARE IN JANUARY 2012 THAT THE MANAGING DIRECTOR OF FINANCE & OPERATIONS EMBEZZLED $118,297 FROM JANUARY 2010 TO JANUARY 31,2012 VIA MAKING UNAUTHORIZED PERSONAL USE CHARGES ON HER ORGANIZATION ISSUED CREDIT CARD. THE ORGANIZATION HAD AN INDEPENDENT FORENSIC ACCOUNTANT/CONSULTANT REVIEW THEIR RECORDS AND THE CHARGES TO DETERMINE THE AMOUNT OF FRAUDULENT CHARGES. THE ORGANIZATION RECEIVED $117,297 IN INSURANCE PROCEEDS TO COVER THE LOSS LESS A $1,000 DEDUCTIBLE. THE INDIVDIUAL RESIGNED ON JANUARY 23, 2012 AND THE ORGANIZATION HAS REFERRED THE INCIDENT TO THE AUTHORITIES. THE ORGANIZATION HAS IMPLEMENTED CONTROLS SUFFICENT TO ENSURE THE PREVENTION AND DETECTION OF ANY FUTURE FRAUDULENT CREDIT CARD OR EXPENSE CHARGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED WITH THE ASSISTANCE OF THE MD, FINANCE AND OPERATIONS. IT IS REVIEWED BY THE CEO AND BOARD APPROVAL IS GIVEN BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A SET SALARY FORMULA FOR ALL INSTRUCTIONAL AND NON-INSTRUCTIONAL STAFF POSITIONS. THE ORGANIZATION HAS A PAY SCALE BASED ON THE NYCDOE PAY SCALE. FOR BOTH INSTRUCTIONAL AND NON-INSTRUCTIONAL POSITIONS, SALARY RANGE IS BASED ON NUMBER OF YEARS OF EXPERIENCE AND EDUCATION WEIGHED AGAINST SALARY HISTORY. THE BOARD OF TRUSTEES DETERMINES THE CEO'S SALARY. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE CEO AND MD,FINANCE AND OPERATIONS IN WRITING OR ELECTRONICALLY AND DOCUMENTED VIA A COMPENSATION ADJUSTMENT FORM. A COPY OF THIS FORM WILL BE MAINTAINED IN THE EMPLOYEE FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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