{"success":true,"data":{"_id":352376329,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of harlem success academy charter school 5 is to provide students in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character, and disposition to meet and exceed ny state common core learning standards, and the resources to lead and succeed in school, college, and a competitive global economy.","primary_activities":"Expenses directly associated with the operations of the charter school and the related curriculum costs for the three month period ended september 30, 2012. Effective october 1, 2012, the school merged into success academy charter schools - nyc, a nonprofit education corporation.","year":2012,"name":"HARLEM SUCCESS ACADEMY CHARTER SCHOOL 5","phone":"6462777170","website":"WWW.SUCCESSACADEMIES.ORG","type":"990","principal_officer":"SAM COLE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"310 LENOX AVENUE NO 2ND FL, NEW YORK, NY, 11027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"11027"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"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":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1299415,"Contributions":{"value":0},"Program revenue":{"value":1299335,"Total revenue":1299335,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80},"Other revenues":{"value":0}},"Expenses":{"value":1262384,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":703841,"Other salaries and wages":599364,"Pension plan contributions":12321,"Other employee benefits":38540,"Payroll taxes":53616},"Other expenses":{"value":558543,"Management services":182107,"Accounting":5000,"Other services":49172,"Office expenses":42521,"Information technology":69900,"Occupancy":6664,"Travel":5148,"Depreciation and depletion":29352,"Insurance":8747,"Itemized Expenses":{"value":154688,"VARIOUS":154688},"All other expenses":5244}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS FOR THE THREE MONTH PERIOD ENDED SEPTEMBER 30, 2012. EFFECTIVE OCTOBER 1, 2012, THE SCHOOL MERGED INTO SUCCESS ACADEMY CHARTER SCHOOLS - NYC, A NONPROFIT EDUCATION CORPORATION.","expense":1013342,"revenue":1299335}],"program_service_revenue_detail":[{"business_code":"900099","description":"GOV'T PER-PUPIL REV.","total_revenue":1299335,"related_or_exempt_function_income":1299335}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":557219,"management_and_general":42145,"total":599364},"pension_plan_contributions":{"program_services":11455,"management_and_general":866,"total":12321},"other_employee_benefits":{"program_services":35830,"management_and_general":2710,"total":38540},"payroll_taxes":{"program_services":49846,"management_and_general":3770,"total":53616},"management_fees":{"management_and_general":182107,"total":182107},"accounting_fees":{"management_and_general":5000,"total":5000},"other_service_fees":{"program_services":48919,"management_and_general":253,"total":49172},"office_expenses":{"program_services":39532,"management_and_general":2989,"total":42521},"information_technology":{"program_services":64985,"management_and_general":4915,"total":69900},"occupancy":{"program_services":6195,"management_and_general":469,"total":6664},"travel":{"program_services":4786,"management_and_general":362,"total":5148},"depreciation_depletion":{"program_services":27288,"management_and_general":2064,"total":29352},"insurance":{"program_services":8132,"management_and_general":615,"total":8747},"all_other_expenses":{"program_services":5227,"management_and_general":17,"total":5244}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SAM COLE","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6462777170","business_name_line1":"RYAN ALEXANDER","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"11027"},"contractor_compensation":[{"business_name_line1":"SUCCESS ACADEMY CHARTER SCHOOLS INC","compensation":242810,"services_description":"MANAGEMENT","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027","name":"SUCCESS ACADEMY CHARTER SCHOOLS INC","address":"310 LENOX AVENUE 2ND FL, NEW YORK, NY, 10027"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PARENT REPRESENTATIVE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EFFECTIVE OCTOBER 1, 2012, THE SCHOOL MERGED INTO SUCCESS ACADEMY CHARTER SCHOOLS - NYC, A NONPROFIT EDUCATION CORPORATION."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE SCHOOL WILL RECEIVE PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SUCCESS ACADEMY CHARTER SCHOOLS - NYC","ein":364629540,"irc_section":"501(C)(3)","distribution_date":"2012-09-30T00:00:00","description":"NET ASSETS TRANSFERRED PURSUANT TO MERGER AGREEMENT INTO A NONPROFIT EDUCATION CORPORATION.","fair_market_value":1669316,"method_of_fmv_determination":"BOOK VALUE","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"11027","name":"SUCCESS ACADEMY CHARTER SCHOOLS - NYC","address":"310 LENOX AVENUE 2ND FL, NEW YORK, NY, 11027"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: SAM COLE, JAY BRYANT, AND DONNA KENNEDY"},{"explanation":"PART I, LINE 2E: ALL SERVE AS BOARD MEMBERS OF TRANSFEREE ORGANIZATION."}]},"source_xml":"201322279349303262_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of harlem success academy charter school 5 is to provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.","primary_activities":"Expenses directly associated with the operations of the charter school and the related curriculum costs. For the 2010-2011 school year, we served approximately 181 students in grades kindergarten and first.","year":2010,"name":"HARLEM SUCCESS ACADEMY CHARTER SCHOOL 5","phone":"6462777170","website":"WWW.SUCCESSACADEMIES.ORG","type":"990","principal_officer":"SAM COLE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"310 LENOX AVENUE NO 2ND FL, NEW YORK, NY, 11027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"11027"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"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":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3275939,"Contributions":{"value":741619,"Other contributions":5000,"Grant revenue":736619},"Program revenue":{"value":2534167,"Total revenue":2534167,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153},"Other revenues":{"value":0}},"Expenses":{"value":2628589,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1496084,"Other salaries and wages":1212739,"Pension plan contributions":24522,"Other employee benefits":172844,"Payroll taxes":85979},"Other expenses":{"value":1132505,"Management services":244457,"Accounting":20000,"Other services":183369,"Advertising":3103,"Office expenses":117049,"Information technology":25012,"Occupancy":16196,"Travel":10434,"Interest":8125,"Depreciation and depletion":40452,"Insurance":23498,"Itemized Expenses":{"value":421409,"VARIOUS":421409},"All other expenses":19401}},"Assets":{"value":1818986,"Non-interest bearing cash":1313658,"Pledges and grants receivable":264712,"Prepaid expenses deferred charges":825,"Land, building, equipment":214742,"Other assets":25049},"Liabilities":{"value":728418,"Accounts payable, accrued":228418,"Unsecured notes loans payable":500000},"Fund balance":{"value":1090568},"Form990Details":{"program_service_accomplishments":[{"description":"EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2010-2011 SCHOOL YEAR, WE SERVED APPROXIMATELY 181 STUDENTS IN GRADES KINDERGARTEN AND FIRST.","expense":2208460,"revenue":2534167}],"program_service_revenue_detail":[{"business_code":"900099","description":"GOV'T PER-PUPIL REV.","total_revenue":2534167,"related_or_exempt_function_income":2534167}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1114337,"management_and_general":98402,"total":1212739},"pension_plan_contributions":{"program_services":22532,"management_and_general":1990,"total":24522},"other_employee_benefits":{"program_services":158819,"management_and_general":14025,"total":172844},"payroll_taxes":{"program_services":79003,"management_and_general":6976,"total":85979},"management_fees":{"management_and_general":244457,"total":244457},"accounting_fees":{"management_and_general":20000,"total":20000},"other_service_fees":{"program_services":182533,"management_and_general":836,"total":183369},"advertising":{"program_services":3103,"total":3103},"office_expenses":{"program_services":107552,"management_and_general":9497,"total":117049},"information_technology":{"program_services":22982,"management_and_general":2030,"total":25012},"occupancy":{"program_services":14882,"management_and_general":1314,"total":16196},"travel":{"program_services":9587,"management_and_general":847,"total":10434},"interest":{"management_and_general":8125,"total":8125},"depreciation_depletion":{"program_services":37170,"management_and_general":3282,"total":40452},"insurance":{"program_services":21592,"management_and_general":1906,"total":23498},"all_other_expenses":{"program_services":13889,"management_and_general":5512,"total":19401}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"SAM COLE","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6462777170","business_name_line1":"THE ORGANIZATION","address_line1":"310 LENOX AVENUE NO 2ND FL","city":"NEW YORK","state":"NY","zip":"11027"},"contractor_compensation":[{"business_name_line1":"SUCCESS CHARTER NETWORK INC","compensation":127492,"services_description":"MANAGEMENT","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027","name":"SUCCESS CHARTER NETWORK INC","address":"310 LENOX AVENUE 2ND FL, NEW YORK, NY, 10027"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":7212,"book_value":6698,"depreciation":514},"equipment":{"other_cost_or_other_basis":138231,"book_value":109460,"depreciation":28771},"other_land_buildings":{"other_cost_or_other_basis":109751,"book_value":98584,"depreciation":11167},"total_book_value":214742},"net_assets_reconciliation":{"total_revenue":3275939,"total_expenses":2628589,"excess_or_deficit_for_year":647350,"total_adjustments":0,"excess_or_deficit_per_financial_statements":647350},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3362542,"donated_services_and_use_facilities":86603,"revenue_not_reported":86603,"revenue_subtotal":3275939,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3275939},"expense_reconciliation":{"total_expenses_audited_financial_statements":2715192,"donated_services_use_facilities":86603,"expenses_not_reported":86603,"expenses_subtotal":2628589,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2628589},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE SCHOOL WILL RECEIVE PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS."}]},"source_xml":"201201159349300505_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of harlem success academy charter school 5 is to provide students in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character, and disposition to meet and exceed ny state common core learning standards, and the resources to lead and succeed in school, college, and a competitive global economy.","primary_activities":"Expenses directly associated with the operations of the charter school and the related curriculum costs for the three month period ended september 30, 2012. Effective october 1, 2012, the school merged into success academy charter schools - nyc, a nonprofit education corporation.","year":2012,"name":"HARLEM SUCCESS ACADEMY CHARTER SCHOOL 5","phone":"6462777170","website":"WWW.SUCCESSACADEMIES.ORG","type":"990","principal_officer":"SAM COLE","year_formation":2009,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"310 LENOX AVENUE NO 2ND FL, NEW YORK, NY, 11027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"11027"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"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":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1299415,"Contributions":{"value":0},"Program revenue":{"value":1299335,"Total revenue":1299335,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80},"Other revenues":{"value":0}},"Expenses":{"value":1262384,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":703841,"Other salaries and wages":599364,"Pension plan contributions":12321,"Other employee benefits":38540,"Payroll taxes":53616},"Other expenses":{"value":558543,"Management services":182107,"Accounting":5000,"Other services":49172,"Office expenses":42521,"Information technology":69900,"Occupancy":6664,"Travel":5148,"Depreciation and depletion":29352,"Insurance":8747,"Itemized Expenses":{"value":154688,"VARIOUS":154688},"All other expenses":5244}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS FOR THE THREE MONTH PERIOD ENDED SEPTEMBER 30, 2012. EFFECTIVE OCTOBER 1, 2012, THE SCHOOL MERGED INTO SUCCESS ACADEMY CHARTER SCHOOLS - NYC, A NONPROFIT EDUCATION CORPORATION.","expense":1013342,"revenue":1299335}],"program_service_revenue_detail":[{"business_code":"900099","description":"GOV'T PER-PUPIL REV.","total_revenue":1299335,"related_or_exempt_function_income":1299335}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":557219,"management_and_general":42145,"total":599364},"pension_plan_contributions":{"program_services":11455,"management_and_general":866,"total":12321},"other_employee_benefits":{"program_services":35830,"management_and_general":2710,"total":38540},"payroll_taxes":{"program_services":49846,"management_and_general":3770,"total":53616},"management_fees":{"management_and_general":182107,"total":182107},"accounting_fees":{"management_and_general":5000,"total":5000},"other_service_fees":{"program_services":48919,"management_and_general":253,"total":49172},"office_expenses":{"program_services":39532,"management_and_general":2989,"total":42521},"information_technology":{"program_services":64985,"management_and_general":4915,"total":69900},"occupancy":{"program_services":6195,"management_and_general":469,"total":6664},"travel":{"program_services":4786,"management_and_general":362,"total":5148},"depreciation_depletion":{"program_services":27288,"management_and_general":2064,"total":29352},"insurance":{"program_services":8132,"management_and_general":615,"total":8747},"all_other_expenses":{"program_services":5227,"management_and_general":17,"total":5244}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SAM COLE","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6462777170","business_name_line1":"RYAN ALEXANDER","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"11027"},"contractor_compensation":[{"business_name_line1":"SUCCESS ACADEMY CHARTER SCHOOLS INC","compensation":242810,"services_description":"MANAGEMENT","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"10027","name":"SUCCESS ACADEMY CHARTER SCHOOLS INC","address":"310 LENOX AVENUE 2ND FL, NEW YORK, NY, 10027"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PARENT REPRESENTATIVE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EFFECTIVE OCTOBER 1, 2012, THE SCHOOL MERGED INTO SUCCESS ACADEMY CHARTER SCHOOLS - NYC, A NONPROFIT EDUCATION CORPORATION."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE SCHOOL WILL RECEIVE PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SUCCESS ACADEMY CHARTER SCHOOLS - NYC","ein":364629540,"irc_section":"501(C)(3)","distribution_date":"2012-09-30T00:00:00","description":"NET ASSETS TRANSFERRED PURSUANT TO MERGER AGREEMENT INTO A NONPROFIT EDUCATION CORPORATION.","fair_market_value":1669316,"method_of_fmv_determination":"BOOK VALUE","address_line1":"310 LENOX AVENUE 2ND FL","city":"NEW YORK","state":"NY","zip":"11027","name":"SUCCESS ACADEMY CHARTER SCHOOLS - NYC","address":"310 LENOX AVENUE 2ND FL, NEW YORK, NY, 11027"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: SAM COLE, JAY BRYANT, AND DONNA KENNEDY"},{"explanation":"PART I, LINE 2E: ALL SERVE AS BOARD MEMBERS OF TRANSFEREE ORGANIZATION."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.02849820880934882,"percentile":0.5073419893796141},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.322518204807987,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.785030646089522,"percentile":0.6260709891102143}},"source_xml":"201322279349303262_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}