Civic Intelligence

Adelphi Academy

990 • Fiscal year 2016 • EIN 11-1630740

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.ADELPHI.ORG

View Organization Page

8515 Ridge BoulevardBrooklyn, NY 11209

(718) 238-3308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,570,411

Down $194,220 (-4.1%) from 2015

Net Assets

Down

-$4,494,412

Down $7,470 (-0.2%) from 2015

Liabilities

Down

$9,064,823

Down $186,750 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$3,553,461

Up $1,114,796 (+46%) from 2015

Expenses

Up

$3,560,931

Up $665,330 (+23%) from 2015

Net Income

Up

-$7,470

Up $449,466 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,781,705Liabilities 2010: $6,738,267Net Assets 2010: -$3,956,5622010Assets 2011: $3,061,711Liabilities 2011: $6,321,679Net Assets 2011: -$3,259,9682011Assets 2012: $3,075,699Liabilities 2012: $6,501,878Net Assets 2012: -$3,426,1792012Assets 2013: $3,284,792Liabilities 2013: $6,617,452Net Assets 2013: -$3,332,6602013Assets 2014: $3,033,354Liabilities 2014: $7,063,360Net Assets 2014: -$4,030,0062014Assets 2015: $4,764,631Liabilities 2015: $9,251,573Net Assets 2015: -$4,486,9422015Assets 2016: $4,570,411Liabilities 2016: $9,064,823Net Assets 2016: -$4,494,4122016Assets 2017: $4,078,228Liabilities 2017: $9,012,003Net Assets 2017: -$4,933,7752017Assets 2018: $3,429,327Liabilities 2018: $9,736,297Net Assets 2018: -$6,306,9702018Assets 2019: $3,299,595Liabilities 2019: $9,232,823Net Assets 2019: -$5,933,2282019Assets 2020: $3,134,133Liabilities 2020: $9,228,577Net Assets 2020: -$6,094,4442020Assets 2021: $2,458,734Liabilities 2021: $8,592,781Net Assets 2021: -$6,134,0472021Assets 2022: $3,320,364Liabilities 2022: $8,300,723Net Assets 2022: -$4,980,3592022Assets 2023: $3,363,976Liabilities 2023: $7,467,318Net Assets 2023: -$4,103,3422023Assets 2024: $3,064,052Liabilities 2024: $6,951,974Net Assets 2024: -$3,887,9222024

Highlighted filing

2016

Assets$4,570,411
Liabilities$9,064,823
Net Assets-$4,494,412
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,410,5242010Expenses 2011: $2,122,6662011Expenses 2012: $2,672,9812012Revenue 2013: $2,457,903Expenses 2013: $2,364,384Net Income 2013: $93,5192013Revenue 2014: $2,355,445Expenses 2014: $2,450,341Net Income 2014: -$94,8962014Revenue 2015: $2,438,665Expenses 2015: $2,895,601Net Income 2015: -$456,9362015Revenue 2016: $3,553,461Expenses 2016: $3,560,931Net Income 2016: -$7,4702016Revenue 2017: $3,748,521Expenses 2017: $4,187,884Net Income 2017: -$439,3632017Revenue 2018: $3,197,813Expenses 2018: $4,571,008Net Income 2018: -$1,373,1952018Revenue 2019: $3,636,911Expenses 2019: $3,263,169Net Income 2019: $373,7422019Revenue 2020: $3,067,724Expenses 2020: $3,228,940Net Income 2020: -$161,2162020Revenue 2021: $3,109,523Expenses 2021: $3,149,126Net Income 2021: -$39,6032021Revenue 2022: $5,445,364Expenses 2022: $3,701,363Net Income 2022: $1,744,0012022Revenue 2023: $4,584,783Expenses 2023: $3,707,766Net Income 2023: $877,0172023Revenue 2024: $4,213,513Expenses 2024: $4,033,425Net Income 2024: $180,0882024

Highlighted filing

2016

Revenue$3,553,461
Expenses$3,560,931
Net Income-$7,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,602,544
Mission and Program Overview

Mission

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,726$1,701,404▼ $72,322
Accounts Receivable$888,194$1,336,912▲ $448,718
Intangible Assets$725,391$674,486▼ $50,905
Cash and Non-Interest-Bearing Accounts$1,058,081$625,355▼ $432,726
Prepaid Expenses and Deferred Charges$319,239$232,254▼ $86,985
Total Assets$4,764,631$4,570,411▼ $194,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,750,000$8,750,000→ $0
Deferred Revenue$402,134$240,042▼ $162,092
Unsecured Notes Loans Payable$26,309$51,187▲ $24,878
Accounts Payable and Accrued Expenses$73,130$23,594▼ $49,536
Total Liabilities$9,251,573$9,064,823▼ $186,750
Net Assets / Fund Balance
Unrestricted Net Assets$-4,486,942$-4,494,412▼ $7,470
Total Net Assets Fund Balance$-4,486,942$-4,494,412▼ $7,470
Total Liabilities and Net Assets / Fund Balance$4,764,631$4,570,411▼ $194,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,524$2,800,918$3,717,442
Land$524,048-$524,048
Leasehold Improvements$230,398$29,621$260,019
Other Land Buildings$25,812$224,797$250,609
Equipment$4,622$199,650$204,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Iphigenia RomanosHead of SchoFT$145,734$145,734
Albert C CorhanDirector of OperaFT$138,208$138,208

Board Members and Trustees

NameTitle
Amable MiesesTrustee
Barnabas ChanTrustee
Deborah C Roth EsqTrustee
Edward K Chapnick MdTrustee
Emil CafieroTrustee
Galina Glinik Md FacsTrustee
Iris IglesiasTrustee
John J LambertTrustee
Jose BeltreTrustee
Michal ReapeTrustee
Ourania RomanosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,801
Program Service Revenue
$3,369,672
Investment Income
$0
Other Revenue
$106,988
All Other Contributions
$76,801
Change in Net Assets
$-7,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,146
Salaries, Compensation, and Employee Benefits$1,270,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,198,385$63,073-$1,261,458
Other Salaries and Wages$638,975$178,527-$817,502
Comp Disqual Persons-$283,942-$283,942
Depreciation Depletion$139,865$7,362-$147,227
Fees for Services Management$44,976$40,472-$85,448
Payroll Taxes$59,447$25,478-$84,925
Insurance$79,616$4,190-$83,806
All Other Expenses$63,433$19,670-$83,103
Fees for Services Legal-$68,740-$68,740
Other Expenses$62,745$3,302-$66,047
Other Employee Benefits$42,158$15,488-$57,646
Fees for Services Accounting-$38,800-$38,800
Office Expenses-$38,698-$38,698
Pension Plan Contributions-$26,770-$26,770
Advertising$6,180$18,541-$24,721
Information Technology$15,066$1,674-$16,740
Conferences and Meetings-$9,451-$9,451
Total Functional Expenses$2,712,963$847,968$0$3,560,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,071
Fundraising Direct Expenses$49,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$156,071$156,071$49,083$106,988
Total Events$156,071$156,071$49,083$106,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The governing body consistently monitors to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The governing body performs a formal review and evaluation and also consults independent third party professionals, reviews comparability information and statistics and makes a formal decision based on various factors and criteria.”

Form 990, Page 6, Part VI, Line 15B

“The governing body performs a formal review and evaluation and also consults independent third party professionals, reviews comparability information and statistics and makes a formal decision based on various factors and criteria.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are published in the internal staff and board manuals. They are also available at the school upon request.”

Filing and Contact Details

Filer

Filer Name
Adelphi Academy
EIN
11-1630740
Phone
7182383308
Address
8515 RIDGE BOULEVARD, BROOKLYN, NY 11209

Signing Officer

Name
Deborah C Roth Esq
Title
Trustee
Phone
7182383308
Signed
2016-07-26

Organization Details

Principal Officer
Deborah C Roth Esq
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Fliegel CPA Pc
Address
200 HEMPSTEAD AVE, LYNBROOK, NY 11563-1610
Preparer
Leonard Fliegel CPA
Phone
5165939200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.”

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IRS990/LandBldgEquipCostOrOtherBssAmt04956390
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES DIVERSE STUDENT BODY WITH A NURTURING, COMPREHENSIVE & CHALLENGING PROGRAM OF STUDIES AND ACTIVITIES IN A SAFE, CARING & SECURE ENVIRONMENT. THE FOCUS OF THE INSTRUCTIONAL & SUPPORT PROGRAM OFFERED IS ON THE INDIVIDUAL STUDENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08750000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4486942
IRS990/NetAssetsOrFundBalancesEOYAmt0-4494412
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038698
IRS990/OfficeExpensesGrp/TotalAmt038698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057646
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt0197171
IRS990/OtherExpensesGrp/ProgramServicesAmt192937
IRS990/OtherExpensesGrp/ProgramServicesAmt272009
IRS990/OtherExpensesGrp/ProgramServicesAmt362745
IRS990/OtherExpensesGrp/TotalAmt0197171
IRS990/OtherExpensesGrp/TotalAmt192937
IRS990/OtherExpensesGrp/TotalAmt275799
IRS990/OtherExpensesGrp/TotalAmt366047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025478
IRS990/PayrollTaxesGrp/ProgramServicesAmt059447
IRS990/PayrollTaxesGrp/TotalAmt084925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026770
IRS990/PensionPlanContributionsGrp/TotalAmt026770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232254
IRS990/PrincipalOfficerNm0DEBORAH C ROTH ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01771533
IRS990/PYOtherRevenueAmt036544
IRS990/PYProgramServiceRevenueAmt02303202
IRS990/PYRevenuesLessExpensesAmt0-456936
IRS990/PYSalariesCompEmpBnftPaidAmt01124068
IRS990/PYTotalExpensesAmt02895601
IRS990/PYTotalRevenueAmt02438665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03369672
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02800918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717442
IRS990ScheduleD/EquipmentGrp/BookValueAmt04622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204272
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701404
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES COPIES OF IT'S RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES DIVERSE STUDENT BODY WITH A NURTURING, COMPREHENSIVE & CHALLENGING PROGRAM OF STUDIES AND ACTIVITIES IN A SAFE, CARING & SECURE ENVIRONMENT. THE FOCUS OF THE INSTRUCTIONAL & SUPPORT PROGRAM OFFERED IS ON THE INDIVIDUAL STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTENTLY MONITORS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEWS COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEWS COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLISHED IN THE INTERNAL STAFF AND BOARD MANUALS. THEY ARE ALSO AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04570411
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IRS990/TotalAssetsGrp/EOYAmt04570411
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02712963
IRS990/TotalFunctionalExpensesGrp/TotalAmt03560931
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09064823
IRS990/TotalLiabilitiesGrp/BOYAmt09251573
IRS990/TotalLiabilitiesGrp/EOYAmt09064823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4486942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4494412
IRS990/TotalProgramServiceExpensesAmt02712963
IRS990/TotalProgramServiceRevenueAmt03369672
IRS990/TotalReportableCompFromOrgAmt0283942

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570,411
Liabilities
$9,064,823
Net assets
-$4,494,412
Revenue
$3,553,461
Expenses
$3,560,931
Net income
-$7,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$6.95$3.89$4.21$4.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.36$7.47$4.10$4.58$3.71$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.32$8.30$4.98$5.45$3.70$1.74
2021Detailed filing. Detailed filing data is available for this year.$2.46$8.59$6.13$3.11$3.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$9.23$6.09$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.30$9.23$5.93$3.64$3.26$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.43$9.74$6.31$3.20$4.57$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.08$9.01$4.93$3.75$4.19$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.57$9.06$4.49$3.55$3.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.76$9.25$4.49$2.44$2.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.03$7.06$4.03$2.36$2.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$6.62$3.33$2.46$2.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$6.50$3.43$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$6.32$3.26$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$6.74$3.96$2.41