{"success":true,"data":{"_id":134166657,"filings":[{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","DIANE FELLOWS","IRENE MARCH","JEFFREY LITT","DANIEL GARCIA","RICHARD SANTIAGO","LAWFORD CUNNINGHAM","GALINA TSYPKIN","JEFFREY A SILFEN","TOBI KEPKE","KAITLYN O'CONNOR"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TRUSTEE/SECRETARY","TREASURER","SUPERINTENDENT","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","PRINCIPAL","TEACHER","TEACHER","TEACHER","TEACHER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,472619,299465,340227,263467,105093,112290,114409,128505],"Direct compensation":[0,0,0,0,0,0,0,0,461619,288465,304952,238546,100093,102772,106435,121369],"Other compensation":[0,0,0,0,0,0,0,0,11000,11000,35275,24921,5000,9518,7974,7136]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.","year":2018,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"767 FIFTH AVENUE Suite 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5793325,"Contributions":{"value":305710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":305710,"Related organizations":0},"Program revenue":{"value":5240681,"Total revenue":5240681,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34886,"Investment income total":34886,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":212048,"Other total":212048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5688631,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4238562,"Current officers":177413,"Disqualified persons":0,"Other salaries and wages":3401752,"Pension plan contributions":71095,"Other employee benefits":353693,"Payroll taxes":234609},"Other expenses":{"value":1450069,"Management services":0,"Legal":244,"Accounting":33868,"Lobbying services":0,"Investment management fees":0,"Other services":18245,"Advertising":18814,"Office expenses":274542,"Information technology":185350,"Royalties":0,"Occupancy":153939,"Travel":26079,"Conferences and meetings":0,"Interest":2906,"Payments to affiliates":0,"Depreciation and depletion":229841,"Insurance":42875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461766,"STAFF DEVELOPMENT":177288,"REPAIRS AND MAINTENANCE":153832,"STUDENT SERVICES":123686,"BANK SERVICE CHARGES":6960},"All other expenses":1600},"Functional Expenses":{"value":null,"Program Service Expenses":4682421,"Management And General Expenses":1006210,"Fundraising Expenses":0}},"Assets":{"value":13080172,"Non-interest bearing cash":0,"Savings and temp cash investments":1451249,"Pledges and grants receivable":753132,"Accounts receivable":195345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49533,"Land, building, equipment":10572666,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58247},"Liabilities":{"value":1754406,"Sum of Total Liabilities":0,"Accounts payable, accrued":1473593,"Grants payable":0,"Deferred, revenue":114517,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":166296},"Fund balance":{"value":11325766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2024964,"Temporarily restricted net assets":9300802,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8231191300683768,"percentile":0.6553074122110961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018071487444602193,"percentile":0.44720186504965986},"Liabilities to Assets Ratio":{"score":0.13412713533124793,"percentile":0.295630111776977},"Operating Reserve Ratio":{"score":2.2993532187269663,"percentile":0.651297759474595},"Officer Compensation Ratio":{"score":0.32276219005943607,"percentile":0.16704769170133824},"Program Expense Growth":{"score":0.007106406949093563,"percentile":0.35121649424464935},"Revenue Growth":{"score":0.03466573743676238,"percentile":0.537258693041787},"Asset Growth":{"score":-0.022285284877038836,"percentile":0.2382571400294996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512831775456555,"percentile":0.4611254777884014}},"source_xml":"202011409349300421_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","JULIE CLARK GOODYEAR","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROBIN WILLIAMS","CARL C ICAHN","IRENE MARCH","JEFFREY LITT","KEITH COZZA","DANIEL GARCIA","RICHARD SANTIAGO","STEVEN SOROKIN"],"Title":["CHAIRPERSON/TRUSTEE","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN/TRUSTEE- THRU 09/2013","TREASURER","SUPERINTENDENT","ASSISTANT TREASURER","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","DIRECTOR OF CURRICULUM"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0,1.0,12.0,12.0,12.0],"Total Compensation":[88139,53787,53067,54211,6406,0,0,0,0,0,0,0,0,0],"Direct compensation":[66634,42787,42425,25832,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21505,11000,10642,28379,6406,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.","year":2013,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"www.icahncharterschool1.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"767 FIFTH AVENUE Suite 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4886702,"Contributions":{"value":398555,"Other contributions":128400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270155,"Related organizations":0},"Program revenue":{"value":4488366,"Total revenue":4488366,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":461,"Investment income total":461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-680,"Other total":-680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5592833,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3710862,"Current officers":176892,"Disqualified persons":0,"Other salaries and wages":2909848,"Pension plan contributions":83375,"Other employee benefits":298854,"Payroll taxes":241893},"Other expenses":{"value":1881971,"Management services":0,"Legal":2858,"Accounting":27220,"Lobbying services":0,"Investment management fees":0,"Other services":32202,"Advertising":1824,"Office expenses":321431,"Information technology":146976,"Royalties":0,"Occupancy":193391,"Travel":22228,"Conferences and meetings":0,"Interest":3422,"Payments to affiliates":0,"Depreciation and depletion":643223,"Insurance":56605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":425403,"REPAIRS AND MAINTENANCE":150210,"STAFF DEVELOPMENT":150880,"STUDENT SERVICES":123236,"FOOD SERVICE":1077},"All other expenses":5188},"Functional Expenses":{"value":null,"Program Service Expenses":4584321,"Management And General Expenses":1008512,"Fundraising Expenses":0}},"Assets":{"value":14538050,"Non-interest bearing cash":0,"Savings and temp cash investments":2288154,"Pledges and grants receivable":81160,"Accounts receivable":60967,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73599,"Land, building, equipment":12025875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8295},"Liabilities":{"value":1283886,"Sum of Total Liabilities":0,"Accounts payable, accrued":1017670,"Grants payable":0,"Deferred, revenue":178127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":88089},"Fund balance":{"value":13254164,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1505782,"Temporarily restricted net assets":11748382,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.819677791201704,"percentile":0.6507520159828571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1445005240753375,"percentile":0.18493302700258157},"Liabilities to Assets Ratio":{"score":0.08831211888802143,"percentile":0.33751616185948646},"Operating Reserve Ratio":{"score":2.599407134094653,"percentile":0.6804831760019029},"Officer Compensation Ratio":{"score":0.04570313470829542,"percentile":0.7781647991474677},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5155415697593984,"percentile":0.36163109905781216}},"source_xml":"201501339349305145_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","ROLANDO AVILES","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT OSBORNE","EDWARD J SHANAHAN","EDWARD TOM","RICHARD SANTIAGO - DEPUTY","LAWFORD CUNNINGHAM - PRINCIPAL","YALITZA VASQUEZ","ANNE-MARGORIET ROBERTS","CONSTANCE SOTO","SHAWANDA WRIGHT","ANDRIA ABRAMS - ASSIST","NATALIE ELLIS"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE/PARENT REP. (THRU 08/2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF 09/2023)","TRUSTEE","SUPERINTENDENT (THRU 08/2023)","SUPERINTENDENT OF FINANCE/TREASURER","(THRU 08/2023)/SUPERINTENDENT","SECRETARY/ASST. SUPERINTENDENT","DIRECTOR, CURRICULUM & INSTRUCTION","ACCOUNTANT","TEACHER (THRU 08/2023)/PRINCIPAL","DIR., CURRICULUM & INSTRUCTION","ADMINISTRATIVE ASSISTANT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,295079,536802,403212,351679,223532,176497,156082,153171,144113],"Direct compensation":[0,0,0,0,0,0,0,256799,487992,371628,323429,174194,167367,138092,126703,125756],"Other compensation":[0,0,0,0,0,0,0,38280,48810,31584,28250,49338,9130,17990,26468,18357]},"Basic":{"value":null,"mission":"To prepare students to participate in a rigorous academic environment.","year":2023,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7267288,"Contributions":{"value":1030061,"Other contributions":83968,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":946093,"Related organizations":0},"Program revenue":{"value":6152794,"Total revenue":6152794,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83750,"Investment income total":83750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":683,"Other total":683,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7737006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5206371,"Current officers":208658,"Disqualified persons":0,"Other salaries and wages":4094210,"Pension plan contributions":73048,"Other employee benefits":587211,"Payroll taxes":243244},"Other expenses":{"value":2530635,"Management services":0,"Legal":3084,"Accounting":49214,"Lobbying services":0,"Investment management fees":0,"Other services":84026,"Advertising":19216,"Office expenses":245346,"Information technology":224322,"Royalties":0,"Occupancy":199169,"Travel":25657,"Conferences and meetings":0,"Interest":4043,"Payments to affiliates":0,"Depreciation and depletion":764887,"Insurance":61122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":849984,"REPAIRS AND MAINTENANCE":369860,"STUDENT SERVICES":265713,"STAFF DEVELOPMENT":210672,"BANK SERVICE CHARGES":3739},"All other expenses":565},"Functional Expenses":{"value":null,"Program Service Expenses":6551372,"Management And General Expenses":1185634,"Fundraising Expenses":0}},"Assets":{"value":10033105,"Non-interest bearing cash":0,"Savings and temp cash investments":1858361,"Pledges and grants receivable":183840,"Accounts receivable":191251,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8889,"Land, building, equipment":7621995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168769},"Liabilities":{"value":2421703,"Sum of Total Liabilities":0,"Accounts payable, accrued":2249843,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":171860},"Fund balance":{"value":7611402,"Net assets without donor restriction":758180,"Net assets with donor restriction":6853222,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467580353433873,"percentile":0.6882555404284114},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06463456519130657,"percentile":0.26426081673571883},"Liabilities to Assets Ratio":{"score":0.24137124050829728,"percentile":0.22873865392399298},"Operating Reserve Ratio":{"score":1.2967684140350932,"percentile":0.49740161135461985},"Officer Compensation Ratio":{"score":0.31538905359515035,"percentile":0.17325658458633672},"Program Expense Growth":{"score":0.05030614113636696,"percentile":0.5325235368264466},"Revenue Growth":{"score":0.04120869854352163,"percentile":0.5678310769402195},"Asset Growth":{"score":-0.03215395028140899,"percentile":0.20671986614433502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539134922466362,"percentile":0.42592097445335686}},"source_xml":"202520419349300022_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","JULIE CLARK GOODYEAR","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROBIN WILLIAMS","IRENE MARCH","JEFFREY LITT","DANIEL GARCIA","RICHARD SANTIAGO","ROSE AROCHO-FULLAM"],"Title":["CHAIRPERSON/PRESIDENT","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REP - THRU 7/16","TREASURER","SUPERINTENDENT","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","PRINCIPAL"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,321440,0,0,0,0,0,0,399224,259317,292860,146664],"Direct compensation":[0,304561,0,0,0,0,0,0,388224,248317,257870,142179],"Other compensation":[0,16879,0,0,0,0,0,0,11000,11000,34990,4485]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility","year":2016,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"www.icahncharterschool1.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"767 FIFTH AVENUE Suite 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5032353,"Contributions":{"value":232361,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":232361,"Related organizations":0},"Program revenue":{"value":4790952,"Total revenue":4790952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7494,"Investment income total":7494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1546,"Other total":1546,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4762850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3311392,"Current officers":165713,"Disqualified persons":0,"Other salaries and wages":2563601,"Pension plan contributions":63134,"Other employee benefits":293208,"Payroll taxes":225736},"Other expenses":{"value":1451458,"Management services":0,"Legal":1766,"Accounting":27744,"Lobbying services":0,"Investment management fees":0,"Other services":48556,"Advertising":4491,"Office expenses":274134,"Information technology":175347,"Royalties":0,"Occupancy":162072,"Travel":30863,"Conferences and meetings":0,"Interest":1902,"Payments to affiliates":0,"Depreciation and depletion":190927,"Insurance":49408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":479883,"REPAIRS AND MAINTENANCE":207334,"STAFF DEVELOPMENT":167897,"STUDENT SERVICES":96227,"BANK SERVICE CHARGES":8425},"All other expenses":4365},"Functional Expenses":{"value":null,"Program Service Expenses":3660791,"Management And General Expenses":1102059,"Fundraising Expenses":0}},"Assets":{"value":13490549,"Non-interest bearing cash":0,"Savings and temp cash investments":1618464,"Pledges and grants receivable":133020,"Accounts receivable":357744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54764,"Land, building, equipment":11315782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10775},"Liabilities":{"value":1216331,"Sum of Total Liabilities":0,"Accounts payable, accrued":1049329,"Grants payable":0,"Deferred, revenue":101468,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65534},"Fund balance":{"value":12274218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1994384,"Temporarily restricted net assets":10279834,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7686135402122679,"percentile":0.5906682751564853},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05355407301514818,"percentile":0.5328386063160031},"Liabilities to Assets Ratio":{"score":0.09016171246996693,"percentile":0.33552266101636585},"Operating Reserve Ratio":{"score":2.832453048069958,"percentile":0.6998348307960436},"Officer Compensation Ratio":{"score":0.29803688967739905,"percentile":0.18886599428486867},"Program Expense Growth":{"score":-0.08392796330650282,"percentile":0.1556142625413346},"Revenue Growth":{"score":0.0084005527249368,"percentile":0.40750748001526377},"Asset Growth":{"score":-0.025297049438547537,"percentile":0.22811871728009236},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45949853489221937,"percentile":0.23037075360027423}},"source_xml":"201811349349304911_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","DIANE FELLOWS","Julie Clark Goodyear","IRENE MARCH","JEFFREY LITT","DANIEL GARCIA","RICHARD SANTIAGO","LAWFORD CUNNINGHAM"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TRUSTEE/SECRETARY","Secretary/Trustee (thru 11/17)","TREASURER","SUPERINTENDENT","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","Principal (As of 9/17)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,9.0,9.0,9.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,15620,0,430770,274398,312741,83063],"Direct compensation":[0,0,0,0,0,0,0,0,0,419770,263398,277466,57953],"Other compensation":[0,0,0,0,0,0,0,15620,0,11000,11000,35275,25110]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.","year":2017,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"767 FIFTH AVENUE Suite 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5328128,"Contributions":{"value":330592,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":330592,"Related organizations":0},"Program revenue":{"value":4973050,"Total revenue":4973050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21998,"Investment income total":21998,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2488,"Other total":2488,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5402242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3860460,"Current officers":201763,"Disqualified persons":0,"Other salaries and wages":2969678,"Pension plan contributions":71344,"Other employee benefits":339581,"Payroll taxes":278094},"Other expenses":{"value":1541782,"Management services":0,"Legal":3252,"Accounting":30893,"Lobbying services":0,"Investment management fees":0,"Other services":16848,"Advertising":13151,"Office expenses":324538,"Information technology":199776,"Royalties":0,"Occupancy":152540,"Travel":27020,"Conferences and meetings":0,"Interest":2201,"Payments to affiliates":0,"Depreciation and depletion":221869,"Insurance":39378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":506769,"REPAIRS AND MAINTENANCE":142979,"STAFF DEVELOPMENT":187333,"STUDENT SERVICE":169218,"BANK SERVICE CHARGES":7239},"All other expenses":3547},"Functional Expenses":{"value":null,"Program Service Expenses":4437249,"Management And General Expenses":964993,"Fundraising Expenses":0}},"Assets":{"value":13159797,"Non-interest bearing cash":0,"Savings and temp cash investments":1336446,"Pledges and grants receivable":796638,"Accounts receivable":205217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50245,"Land, building, equipment":10761377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9874},"Liabilities":{"value":1449209,"Sum of Total Liabilities":0,"Accounts payable, accrued":1300432,"Grants payable":0,"Deferred, revenue":108313,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40464},"Fund balance":{"value":11710588,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1920270,"Temporarily restricted net assets":9790318,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213717563929939,"percentile":0.6530237728887565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01390995111228559,"percentile":0.3514454481330448},"Liabilities to Assets Ratio":{"score":0.11012396315839826,"percentile":0.3159762336681235},"Operating Reserve Ratio":{"score":2.435988058291354,"percentile":0.6652426641370227},"Officer Compensation Ratio":{"score":0.20669048147047098,"percentile":0.3030357789100812},"Program Expense Growth":{"score":-0.021657509141936527,"percentile":0.2556763019054825},"Revenue Growth":{"score":0.021546323684469612,"percentile":0.47256926450739406},"Asset Growth":{"score":-0.025004316579876333,"percentile":0.22911231747432662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272755871852242,"percentile":0.39301889475266194}},"source_xml":"201901359349306790_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT OSBORNE","LISA PAGAN","EDWARD J SHANAHAN","RICHARD SANTIAGO - DEPUTY","LAWFORD CUNNINGHAM","YALITZA VASQUEZ","SHAWANDA WRIGHT","ANNE-MARGORIET ROBERTS","CONSTANCE SOTO","TAYLOR STERNER","NATALIE ELLIS","JASON LIARDI"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REP. (AS OF 10/2024)","TRUSTEE","SUPERINTENDENT OF FINANCE/TREASURER","SUPERINTENDENT","SECRETARY/ASST. SUPERINTENDENT","PRINCIPAL","DIRECTOR, CURRICULUM & INSTRUCTION","ACCOUNTANT","HUMAN RESOURCES MANAGER","ADMINISTRATIVE ASSISTANT","TEACHER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,553884,529501,380579,203680,257798,193675,168606,150599,137608],"Direct compensation":[0,0,0,0,0,0,0,501992,493714,350869,182036,206727,183728,148686,131030,131013],"Other compensation":[0,0,0,0,0,0,0,51892,35787,29710,21644,51071,9947,19920,19569,6595]},"Basic":{"value":null,"mission":"To prepare students to participate in a rigorous academic environment.","year":2024,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7028413,"Contributions":{"value":518791,"Other contributions":1216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":517575,"Related organizations":0},"Program revenue":{"value":6433637,"Total revenue":6433637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75985,"Investment income total":75985,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7680672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5395676,"Current officers":445996,"Disqualified persons":0,"Other salaries and wages":3944586,"Pension plan contributions":84324,"Other employee benefits":681331,"Payroll taxes":239439},"Other expenses":{"value":2284996,"Management services":0,"Legal":1811,"Accounting":49277,"Lobbying services":0,"Investment management fees":0,"Other services":44423,"Advertising":9257,"Office expenses":149381,"Information technology":239449,"Royalties":0,"Occupancy":166056,"Travel":18258,"Conferences and meetings":0,"Interest":2877,"Payments to affiliates":0,"Depreciation and depletion":796497,"Insurance":76330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":723799,"REPAIRS AND MAINTENANCE":377606,"STAFF DEVELOPMENT":259499,"STUDENT SERVICES":62335,"BAD DEBT EXPENSES":24359},"All other expenses":7581},"Functional Expenses":{"value":null,"Program Service Expenses":6525290,"Management And General Expenses":1155382,"Fundraising Expenses":0}},"Assets":{"value":9362204,"Non-interest bearing cash":0,"Savings and temp cash investments":1731070,"Pledges and grants receivable":311321,"Accounts receivable":83473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7101429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134911},"Liabilities":{"value":2403061,"Sum of Total Liabilities":0,"Accounts payable, accrued":2305011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98050},"Fund balance":{"value":6959143,"Net assets without donor restriction":595437,"Net assets with donor restriction":6363706,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8495727977968595,"percentile":0.6923962604625684},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0928031690795632,"percentile":0.23065947456517943},"Liabilities to Assets Ratio":{"score":0.2566768466057779,"percentile":0.22121509325126631},"Operating Reserve Ratio":{"score":1.218930322763425,"percentile":0.47989262486058226},"Officer Compensation Ratio":{"score":0.33537820649026545,"percentile":0.15692045164286827},"Program Expense Growth":{"score":0.05048368087062283,"percentile":0.5331713511813615},"Revenue Growth":{"score":0.04013607060164714,"percentile":0.5629478945230358},"Asset Growth":{"score":-0.03562404076185758,"percentile":0.19706843084904313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5314883666383606,"percentile":0.40456761012106474}},"source_xml":"202640559349300219_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","JULIE CLARK GOODYEAR","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROBIN WILLIAMS","IRENE MARCH","JEFFREY LITT","KEITH COZZA","DANIEL GARCIA","RICHARD SANTIAGO","STEVEN SOROKIN"],"Title":["CHAIRPERSON/PRESIDENT","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TREASURER","SUPERINTENDENT","ASSISTANT TREASURER","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","DIRECTOR OF CURRICULUM"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0,1.0,11.0,11.0,11.0],"Total Compensation":[0,15923,0,0,0,0,0,0,75110,0,51188,72181,28966],"Direct compensation":[0,0,0,0,0,0,0,0,64110,0,40188,41074,24836],"Other compensation":[0,15923,0,0,0,0,0,0,11000,0,11000,31107,4130]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility","year":2014,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"www.icahncharterschool1.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"767 FIFTH AVENUE SUITE 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4841969,"Contributions":{"value":313095,"Other contributions":58463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":254632,"Related organizations":0},"Program revenue":{"value":4526427,"Total revenue":4526427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":455,"Investment income total":455,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1992,"Other total":1992,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5246623,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3583840,"Current officers":169884,"Disqualified persons":0,"Other salaries and wages":2838553,"Pension plan contributions":63024,"Other employee benefits":283075,"Payroll taxes":229304},"Other expenses":{"value":1662783,"Management services":0,"Legal":0,"Accounting":27511,"Lobbying services":0,"Investment management fees":0,"Other services":40054,"Advertising":2062,"Office expenses":200469,"Information technology":104780,"Royalties":0,"Occupancy":175481,"Travel":28804,"Conferences and meetings":0,"Interest":3342,"Payments to affiliates":0,"Depreciation and depletion":627550,"Insurance":56314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":390647,"REPAIRS AND MAINTENANCE":101567,"STAFF DEVELOPMENT":168744,"STUDENT SERVICES":113200,"BANK SERVICE CHARGES":7136},"All other expenses":5769},"Functional Expenses":{"value":null,"Program Service Expenses":4258148,"Management And General Expenses":988475,"Fundraising Expenses":0}},"Assets":{"value":14193397,"Non-interest bearing cash":0,"Savings and temp cash investments":2374566,"Pledges and grants receivable":15808,"Accounts receivable":132863,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80244,"Land, building, equipment":11581621,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8295},"Liabilities":{"value":1343887,"Sum of Total Liabilities":0,"Accounts payable, accrued":1113450,"Grants payable":0,"Deferred, revenue":160306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":70131},"Fund balance":{"value":12849510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1590644,"Temporarily restricted net assets":11258866,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8115978601854945,"percentile":0.6402431263241846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08357219965679251,"percentile":0.24086780488391435},"Liabilities to Assets Ratio":{"score":0.09468395761775704,"percentile":0.33086706225327045},"Operating Reserve Ratio":{"score":2.7052443066711676,"percentile":0.6896065868823762},"Officer Compensation Ratio":{"score":0.04638564653873549,"percentile":0.7746918629950863},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5240685294961529,"percentile":0.38431136174969}},"source_xml":"201631349349305833_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","JEFFREY LITT","RICHARD SANTIAGO - DEPUTY","EDWARD TOM - DEPUTY","IRENE MARCH","MELISSA GALLEGO-DEMUTH","LAWFORD CUNNINGHAM","KAITLYN O'CONNOR","SHELIA JOHNSON","TOBI KEPKE","CONSTANCE SOTO","ELENI PETROPOULOS"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","SUPERINTENDENT","SUPERINTENDENT OF FINANCE/TREASURER","SUPERINTENDENT (AS OF 07/2021)","TREASURER (THRU 03/2022)","DEPUTY SUPERINTENDENT (THRU 05/2021)","PRINCIPAL","TEACHER","DIRECTOR OF HR","TEACHER","ACCOUNTANT","ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,1.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,500562,431418,193569,0,82707,307764,225343,149469,146664,149375,130199],"Direct compensation":[0,0,0,0,0,0,0,486062,381652,160747,0,78172,272536,203281,123478,121040,142053,119948],"Other compensation":[0,0,0,0,0,0,0,14500,49766,32822,0,4535,35228,22062,25991,25624,7322,10251]},"Basic":{"value":null,"mission":"To prepare students to participate in a rigorous academic environment.","year":2021,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6185112,"Contributions":{"value":893447,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":893447,"Related organizations":0},"Program revenue":{"value":5289010,"Total revenue":5289010,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1655,"Investment income total":1655,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1000,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7039598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5069360,"Current officers":534743,"Disqualified persons":0,"Other salaries and wages":3684814,"Pension plan contributions":36697,"Other employee benefits":571662,"Payroll taxes":241444},"Other expenses":{"value":1970238,"Management services":0,"Legal":3986,"Accounting":35191,"Lobbying services":0,"Investment management fees":0,"Other services":61903,"Advertising":20178,"Office expenses":296006,"Information technology":229725,"Royalties":0,"Occupancy":178713,"Travel":16972,"Conferences and meetings":0,"Interest":4867,"Payments to affiliates":0,"Depreciation and depletion":285847,"Insurance":94649,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":742040,"REPAIRS AND MAINTENANCE":271092,"STUDENT SERVICES":240303,"STAFF DEVELOPMENT":222459,"BANK SERVICE CHARGES":8186},"All other expenses":161},"Functional Expenses":{"value":null,"Program Service Expenses":5960109,"Management And General Expenses":1079489,"Fundraising Expenses":0}},"Assets":{"value":11586386,"Non-interest bearing cash":0,"Savings and temp cash investments":1574402,"Pledges and grants receivable":433126,"Accounts receivable":613669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15571,"Land, building, equipment":8830251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119367},"Liabilities":{"value":2501560,"Sum of Total Liabilities":0,"Accounts payable, accrued":2306126,"Grants payable":0,"Deferred, revenue":69771,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":125663},"Fund balance":{"value":9084826,"Net assets without donor restriction":1252572,"Net assets with donor restriction":7832254,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8466547379552071,"percentile":0.6881083193026835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13815206579929354,"percentile":0.18969266177795613},"Liabilities to Assets Ratio":{"score":0.21590511484771868,"percentile":0.24210281154903127},"Operating Reserve Ratio":{"score":1.645887449823129,"percentile":0.5639995804585006},"Officer Compensation Ratio":{"score":0.3291480564657243,"percentile":0.16181557737136193},"Program Expense Growth":{"score":0.03565400669238737,"percentile":0.4733594915514211},"Revenue Growth":{"score":0.03160725432953991,"percentile":0.522534394631803},"Asset Growth":{"score":-0.02553979749430976,"percentile":0.22732389319695068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5210172443453126,"percentile":0.37618898392383143}},"source_xml":"202330609349300623_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY LITT","RICHARD SANTIAGO","DANIEL GARCIA","LAWFORD CUNNINGHAM","KAITLYN O'CONNOR","MELISSA GALLEGO-DEMUTH","TOBI KEPKE","SHELIA JOHNSON","JEFFREY A SILFEN","GAIL GOLDEN-ICAHN","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","DIANE FELLOWS","IRENE MARCH"],"Title":["SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","DEPUTY SUPERINTENDENT","PRINCIPAL","TEACHER","Deputy Superintendent","TEACHER","DIRECTOR OF HR","TEACHER","CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TRUSTEE/SECRETARY","TREASURER"],"Hours":[9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[498370,368316,329286,284450,168360,140799,139630,127430,127241,0,0,0,0,0,0,0,0],"Direct compensation":[484620,330291,315536,254588,151365,134106,114987,110391,112400,0,0,0,0,0,0,0,0],"Other compensation":[13750,38025,13750,29862,16995,6693,24643,17039,14841,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility.","year":2019,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, bronx, NY, 10461, USA","city":"bronx","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5634992,"Contributions":{"value":287340,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":287340,"Related organizations":0},"Program revenue":{"value":5327351,"Total revenue":5327351,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17949,"Investment income total":17949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2352,"Other total":2352,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5893825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4635353,"Current officers":165540,"Disqualified persons":0,"Other salaries and wages":3633367,"Pension plan contributions":104510,"Other employee benefits":453922,"Payroll taxes":278014},"Other expenses":{"value":1258472,"Management services":0,"Legal":1945,"Accounting":34127,"Lobbying services":0,"Investment management fees":0,"Other services":21438,"Advertising":17257,"Office expenses":160601,"Information technology":171106,"Royalties":0,"Occupancy":147917,"Travel":24659,"Conferences and meetings":0,"Interest":7928,"Payments to affiliates":0,"Depreciation and depletion":245773,"Insurance":45990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375568,"STAFF DEVELOPMENT":187228,"REPAIRS AND MAINTENANCE":119863,"STUDENT SERVICES":61263,"BANK SERVICE CHARGES":7214},"All other expenses":4163},"Functional Expenses":{"value":null,"Program Service Expenses":4914319,"Management And General Expenses":979506,"Fundraising Expenses":0}},"Assets":{"value":12446503,"Non-interest bearing cash":0,"Savings and temp cash investments":1988575,"Pledges and grants receivable":127690,"Accounts receivable":180912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65159,"Land, building, equipment":9961527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":122640},"Liabilities":{"value":1869086,"Sum of Total Liabilities":0,"Accounts payable, accrued":1692135,"Grants payable":0,"Deferred, revenue":47026,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":129925},"Fund balance":{"value":10577417,"Net assets without donor restriction":1766131,"Net assets with donor restriction":8811286,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8338080957612416,"percentile":0.6698905609306147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0459331619281802,"percentile":0.2915927453171483},"Liabilities to Assets Ratio":{"score":0.150169569717695,"percentile":0.283408140824898},"Operating Reserve Ratio":{"score":2.1117869974083043,"percentile":0.6301836666189058},"Officer Compensation Ratio":{"score":0.37053729963139387,"percentile":0.13227046802832854},"Program Expense Growth":{"score":0.021824275522416774,"percentile":0.4131063298146274},"Revenue Growth":{"score":0.03206083190194606,"percentile":0.5247550919677221},"Asset Growth":{"score":-0.024114208861327896,"percentile":0.23209115552842904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310377898700812,"percentile":0.40333130482205065}},"source_xml":"202121039349300327_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","RICHARD SANTIAGO - DEPUTY","EDWARD TOM","YALITZA VASQUEZ - SECRETARY","LAWFORD CUNNINGHAM","KAITLYN O'CONNOR - TEACHER","TOBI KEPKE","CONSTANCE SOTO","JASON LIARDI","SHAWANDA WRIGHT","JEFFREY LITT"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 06/2023)","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","SUPERINTENDENT OF FINANCE/TREASURER","SUPERINTENDENT","ASST. SUPERINTENDENT (AS OF 05/2022)","PRINCIPAL","(THRU 08/2022)/ICS 3 PRINCIPAL","TEACHER","ACCOUNTANT","TEACHER","TEACHER","FORMER SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,506225,532920,232197,322680,200464,155612,161650,137128,135449,395176],"Direct compensation":[0,0,0,0,0,0,0,458650,483696,214234,290674,173900,126447,153432,122689,118429,394229],"Other compensation":[0,0,0,0,0,0,0,47575,49224,17963,32006,26564,29165,8218,14439,17020,947]},"Basic":{"value":null,"mission":"To prepare students to participate in a rigorous academic environment.","year":2022,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6852006,"Contributions":{"value":919926,"Other contributions":100359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":819567,"Related organizations":0},"Program revenue":{"value":5884530,"Total revenue":5884530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46930,"Investment income total":46930,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":620,"Other total":620,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7366196,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5347776,"Current officers":536715,"Disqualified persons":51863,"Other salaries and wages":3928228,"Pension plan contributions":70510,"Other employee benefits":512981,"Payroll taxes":247479},"Other expenses":{"value":2018420,"Management services":0,"Legal":1500,"Accounting":46295,"Lobbying services":0,"Investment management fees":0,"Other services":64493,"Advertising":18432,"Office expenses":228639,"Information technology":212909,"Royalties":0,"Occupancy":125037,"Travel":18274,"Conferences and meetings":0,"Interest":5158,"Payments to affiliates":0,"Depreciation and depletion":275764,"Insurance":115528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":905614,"REPAIRS AND MAINTENANCE":353226,"STUDENT SERVICES":275136,"STAFF DEVELOPMENT":268476,"BANK SERVICE CHARGES":8776},"All other expenses":777},"Functional Expenses":{"value":null,"Program Service Expenses":6262345,"Management And General Expenses":1103851,"Fundraising Expenses":0}},"Assets":{"value":10960038,"Non-interest bearing cash":0,"Savings and temp cash investments":1981297,"Pledges and grants receivable":194922,"Accounts receivable":372188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13180,"Land, building, equipment":8178197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":220254},"Liabilities":{"value":2878918,"Sum of Total Liabilities":0,"Accounts payable, accrued":2276136,"Grants payable":0,"Deferred, revenue":359595,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":243187},"Fund balance":{"value":8081120,"Net assets without donor restriction":738382,"Net assets with donor restriction":7342738,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501463984938766,"percentile":0.6937814682638782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07504225769796466,"percentile":0.2509713800311779},"Liabilities to Assets Ratio":{"score":0.2626740892686686,"percentile":0.21839731709035728},"Operating Reserve Ratio":{"score":1.4878830267345589,"percentile":0.536085520179926},"Officer Compensation Ratio":{"score":0.3773319363209993,"percentile":0.12801415547481937},"Program Expense Growth":{"score":0.04536262112642677,"percentile":0.5135578289992896},"Revenue Growth":{"score":0.03716726140482581,"percentile":0.5491326485903247},"Asset Growth":{"score":-0.028275832165399032,"percentile":0.21848606618711813},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344004097426119,"percentile":0.4126295925732089}},"source_xml":"202441029349300014_public.xml"},{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","JULIE CLARK GOODYEAR","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROBIN WILLIAMS","IRENE MARCH","JEFFREY LITT","KEITH COZZA","DANIEL GARCIA","RICHARD SANTIAGO","ROSE M FULLAM"],"Title":["CHAIRPERSON/PRESIDENT","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TREASURER","SUPERINTENDENT","ASST. TREASURER - THRU 09/2015","DEPUTY SUPERINTENDENT","DEPY SUPERINTENDENT OF FINANCE","PRINCIPAL"],"Hours":[1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,10.0,40.0],"Total Compensation":[0,15462,0,0,0,0,0,0,75675,0,52074,74939,147358],"Direct compensation":[0,0,0,0,0,0,0,0,64675,0,41074,42224,138819],"Other compensation":[0,15462,0,0,0,0,0,0,11000,0,11000,32715,8539]},"Basic":{"value":null,"mission":"To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility","year":2015,"name":"ICAHN CHARTER SCHOOL 1","phone":2127024300,"website":"www.icahncharterschool1.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"767 FIFTH AVENUE Suite 4700, NEW YORK, NY, 10153, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4816164,"Contributions":{"value":303892,"Other contributions":7000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":296892,"Related organizations":0},"Program revenue":{"value":4509337,"Total revenue":4509337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2898,"Investment income total":2898,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37,"Other total":37,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4681927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3372787,"Current officers":162889,"Disqualified persons":0,"Other salaries and wages":2688173,"Pension plan contributions":56765,"Other employee benefits":234747,"Payroll taxes":230213},"Other expenses":{"value":1309140,"Management services":0,"Legal":0,"Accounting":30242,"Lobbying services":0,"Investment management fees":0,"Other services":56380,"Advertising":3066,"Office expenses":260959,"Information technology":117784,"Royalties":0,"Occupancy":147407,"Travel":22565,"Conferences and meetings":0,"Interest":2441,"Payments to affiliates":0,"Depreciation and depletion":128829,"Insurance":56163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":478441,"REPAIRS AND MAINTENANCE":180814,"STAFF DEVELOPMENT":192426,"STUDENT SERVICES":98371,"MISCELLANEOUS EXPENSES":6830},"All other expenses":4863},"Functional Expenses":{"value":null,"Program Service Expenses":3641290,"Management And General Expenses":1040637,"Fundraising Expenses":0}},"Assets":{"value":13793343,"Non-interest bearing cash":0,"Savings and temp cash investments":1712281,"Pledges and grants receivable":145199,"Accounts receivable":684193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":243658,"Land, building, equipment":11001992,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6020},"Liabilities":{"value":1299112,"Sum of Total Liabilities":0,"Accounts payable, accrued":1025114,"Grants payable":0,"Deferred, revenue":215886,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58112},"Fund balance":{"value":12494231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1724881,"Temporarily restricted net assets":10769350,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7777331855024651,"percentile":0.5997482538889739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027872182093466917,"percentile":0.4725153204438277},"Liabilities to Assets Ratio":{"score":0.09418398425965337,"percentile":0.33136011162949236},"Operating Reserve Ratio":{"score":2.9460824570737647,"percentile":0.7084293687941556},"Officer Compensation Ratio":{"score":0.07806785539372997,"percentile":0.6319898883883984},"Program Expense Growth":{"score":-0.1133109426415553,"percentile":0.1310183110382939},"Revenue Growth":{"score":-0.007274541099984978,"percentile":0.34006877666509605},"Asset Growth":{"score":-0.02626845423575284,"percentile":0.2249483925068415},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4679275218711686,"percentile":0.2480120022806253}},"source_xml":"201701299349301090_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY LITT","RICHARD SANTIAGO","LAWFORD CUNNINGHAM","KAITLYN O'CONNOR","MELISSA GALLEGO-DEMUTH","SHELIA JOHNSON","TOBI KEPKE","CONSTANCE SOTO","DANIEL GARCIA","JEFFREY A SILFEN","GAIL GOLDEN-ICAHN","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT SANCHO","EDWARD J SHANAHAN","ROLANDO AVILES","IRENE MARCH"],"Title":["SUPERINTENDENT","DEPUTY SUPERINTENDENT OF FINANCE","PRINCIPAL","TEACHER","DEPUTY SUPERINTENDENT (THRU 05/2021)","DIRECTOR OF HR","TEACHER","ACCOUNTANT","FORMER OFFICER","TEACHER","CHAIRPERSON/PRESIDENT","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REPRESENTATIVE","TREASURER"],"Hours":[9.0,9.0,40.0,40.0,9.0,40.0,40.0,40.0,0.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[500312,383615,292631,197690,194960,144771,143615,136159,130718,127241,0,0,0,0,0,0,0,0],"Direct compensation":[486062,340902,262080,179131,184431,121264,118450,129291,124568,112233,0,0,0,0,0,0,0,0],"Other compensation":[14250,42713,30551,18559,10529,23507,25165,6868,6150,15008,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"In march of 2020 the world health organization officially declared covid-19, a disease caused by the novel coronavirus, a pandemic. this caused many local and national governments, including new york state, to impose restrictions on business operations, travel and time spent outside the home. the outbreak has adversely impacted the level of economic activity around the world and disrupted normal business activity in every sector of the economy. the full impact of the covid-19 outbreak continues to evolve as of the date of this report. external factors, including the duration and intensity of the pandemic, the shape of the economic recovery across the globe, as well as timing and widespread adoption of vaccines, will all have an impact on the school's operating results. due to the many uncertainties associated with the pandemic, management is unable to determine the full magnitude it may have on the school's financial condition, liquidity and future results, or the implications on instruction and the student experience. during the fiscal year, the school began servicing students remotely and reopened to an in-school and remote schooling model in october 2020 servicing about one-third of the student population in-school. over the course of the school year, in-school population increased as the availability of the vaccines increased. a robust remote learning plan was adapted and implemented for the charter school students that decided to remain remote. in keeping with best practices and core principles, k-8 students received both synchronous and asynchronous instruction to support a learning experience that is purposeful, positive, and productive when at home. in order to mitigate the impact of the virus, the school has incorporated enhanced social distancing, use of personal protective equipment, and a combination of remote and face-to-face instruction in the 2020-2021 school year. for the 2021-2022, the school has adopted in-school learning only and will not offer remote learning due to the pandemic. the in-school model has had little or no effect on student enrollment. management expects this to be the case for the remainder of the 2021-2022 school year. government funding to date is in line with expectations, although the new york state education department may reduce funding in the future. management does not expect any changes in funding that will impact the financial stability of the school or student instruction.","year":2020,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5697868,"Contributions":{"value":466036,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":466036,"Related organizations":0},"Program revenue":{"value":5230030,"Total revenue":5230030,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":706,"Investment income total":706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1096,"Other total":1096,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5356940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4123273,"Current officers":487096,"Disqualified persons":0,"Other salaries and wages":2891152,"Pension plan contributions":69340,"Other employee benefits":452093,"Payroll taxes":223592},"Other expenses":{"value":1233667,"Management services":0,"Legal":633,"Accounting":34308,"Lobbying services":0,"Investment management fees":0,"Other services":21194,"Advertising":15084,"Office expenses":117472,"Information technology":196802,"Royalties":0,"Occupancy":132056,"Travel":4360,"Conferences and meetings":0,"Interest":6065,"Payments to affiliates":0,"Depreciation and depletion":253457,"Insurance":60215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":391733,"REPAIRS AND MAINTENANCE":220967,"STAFF DEVELOPMENT":149274,"STUDENT SERVICES":13997,"BANK SERVICE CHARGES":7495},"All other expenses":288},"Functional Expenses":{"value":null,"Program Service Expenses":4450455,"Management And General Expenses":906485,"Fundraising Expenses":0}},"Assets":{"value":12425998,"Non-interest bearing cash":0,"Savings and temp cash investments":1822443,"Pledges and grants receivable":766417,"Accounts receivable":304934,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20370,"Land, building, equipment":9490524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21310},"Liabilities":{"value":1997170,"Sum of Total Liabilities":0,"Accounts payable, accrued":1856905,"Grants payable":0,"Deferred, revenue":47393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92872},"Fund balance":{"value":10428828,"Net assets without donor restriction":2107058,"Net assets with donor restriction":8321770,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8307830589851669,"percentile":0.6657232565071335},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059834309955934396,"percentile":0.5463732190347076},"Liabilities to Assets Ratio":{"score":0.16072511841704787,"percentile":0.2758643010128918},"Operating Reserve Ratio":{"score":2.3196074624692455,"percentile":0.6534607424550736},"Officer Compensation Ratio":{"score":0.42033549003722276,"percentile":0.10412215201897686},"Program Expense Growth":{"score":0.01717152863016355,"percentile":0.39271474488882185},"Revenue Growth":{"score":0.029163013666707694,"percentile":0.5105938069645123},"Asset Growth":{"score":-0.023104666368321654,"percentile":0.2354894139805491},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5683181705170508,"percentile":0.5117509998734097}},"source_xml":"202201039349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GAIL GOLDEN-ICAHN","DIANE FELLOWS","SEYMOUR FLIEGEL","KAREN MANDELBAUM","ROBERT OSBORNE","LISA PAGAN","EDWARD J SHANAHAN","RICHARD SANTIAGO - DEPUTY","LAWFORD CUNNINGHAM","YALITZA VASQUEZ","SHAWANDA WRIGHT","ANNE-MARGORIET ROBERTS","CONSTANCE SOTO","TAYLOR STERNER","NATALIE ELLIS","JASON LIARDI"],"Title":["CHAIRPERSON/PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PARENT REP. (AS OF 10/2024)","TRUSTEE","SUPERINTENDENT OF FINANCE/TREASURER","SUPERINTENDENT","SECRETARY/ASST. SUPERINTENDENT","PRINCIPAL","DIRECTOR, CURRICULUM & INSTRUCTION","ACCOUNTANT","HUMAN RESOURCES MANAGER","ADMINISTRATIVE ASSISTANT","TEACHER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,9.0,9.0,9.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,553884,529501,380579,203680,257798,193675,168606,150599,137608],"Direct compensation":[0,0,0,0,0,0,0,501992,493714,350869,182036,206727,183728,148686,131030,131013],"Other compensation":[0,0,0,0,0,0,0,51892,35787,29710,21644,51071,9947,19920,19569,6595]},"Basic":{"value":null,"mission":"To prepare students to participate in a rigorous academic environment.","year":2024,"name":"ICAHN CHARTER SCHOOL 1","phone":7188280034,"website":"WWW.ICAHNCHARTERSCHOOL1.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GAIL GOLDEN-ICAHN","year_formation":2001,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1500 PELHAM PARKWAY SOUTH, BRONX, NY, 10461, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10461},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7028413,"Contributions":{"value":518791,"Other contributions":1216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":517575,"Related organizations":0},"Program revenue":{"value":6433637,"Total revenue":6433637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75985,"Investment income total":75985,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7680672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5395676,"Current officers":445996,"Disqualified persons":0,"Other salaries and wages":3944586,"Pension plan contributions":84324,"Other employee benefits":681331,"Payroll taxes":239439},"Other expenses":{"value":2284996,"Management services":0,"Legal":1811,"Accounting":49277,"Lobbying services":0,"Investment management fees":0,"Other services":44423,"Advertising":9257,"Office expenses":149381,"Information technology":239449,"Royalties":0,"Occupancy":166056,"Travel":18258,"Conferences and meetings":0,"Interest":2877,"Payments to affiliates":0,"Depreciation and depletion":796497,"Insurance":76330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":723799,"REPAIRS AND MAINTENANCE":377606,"STAFF DEVELOPMENT":259499,"STUDENT SERVICES":62335,"BAD DEBT EXPENSES":24359},"All other expenses":7581},"Functional Expenses":{"value":null,"Program Service Expenses":6525290,"Management And General Expenses":1155382,"Fundraising Expenses":0}},"Assets":{"value":9362204,"Non-interest bearing cash":0,"Savings and temp cash investments":1731070,"Pledges and grants receivable":311321,"Accounts receivable":83473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7101429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134911},"Liabilities":{"value":2403061,"Sum of Total Liabilities":0,"Accounts payable, accrued":2305011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98050},"Fund balance":{"value":6959143,"Net assets without donor restriction":595437,"Net assets with donor restriction":6363706,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8495727977968595,"percentile":0.6923962604625684},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0928031690795632,"percentile":0.23065947456517943},"Liabilities to Assets Ratio":{"score":0.2566768466057779,"percentile":0.22121509325126631},"Operating Reserve Ratio":{"score":1.218930322763425,"percentile":0.47989262486058226},"Officer Compensation Ratio":{"score":0.33537820649026545,"percentile":0.15692045164286827},"Program Expense Growth":{"score":0.05048368087062283,"percentile":0.5331713511813615},"Revenue Growth":{"score":0.04013607060164714,"percentile":0.5629478945230358},"Asset Growth":{"score":-0.03562404076185758,"percentile":0.19706843084904313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5314883666383606,"percentile":0.40456761012106474}},"source_xml":"202640559349300219_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}