Civic Intelligence

Adelphi Academy

990 • Fiscal year 2017 • EIN 11-1630740

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.ADELPHI.ORG

View Organization Page

8515 Ridge BoulevardBrooklyn, NY 11209

(718) 238-3308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,078,228

Down $492,183 (-11%) from 2016

Net Assets

Down

-$4,933,775

Down $439,363 (-9.8%) from 2016

Liabilities

Down

$9,012,003

Down $52,820 (-0.6%) from 2016

Revenue And Expenses

Revenue

Up

$3,748,521

Up $195,060 (+5.5%) from 2016

Expenses

Up

$4,187,884

Up $626,953 (+18%) from 2016

Net Income

Down

-$439,363

Down $431,893 (-5782%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,078,228
Liabilities$9,012,003
Net Assets-$4,933,775
Open 2017 Filing

Operations Trend

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

2017

Revenue$3,748,521
Expenses$4,187,884
Net Income-$439,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,789,490
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$1,701,404$1,661,443▼ $39,961
Accounts Receivable$1,336,912$1,219,226▼ $117,686
Intangible Assets$674,486$623,582▼ $50,904
Cash and Non-Interest-Bearing Accounts$625,355$527,462▼ $97,893
Prepaid Expenses and Deferred Charges$232,254$46,515▼ $185,739
Total Assets$4,570,411$4,078,228▼ $492,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,750,000$8,750,000→ $0
Deferred Revenue$240,042$202,590▼ $37,452
Unsecured Notes Loans Payable$51,187$30,735▼ $20,452
Accounts Payable and Accrued Expenses$23,594$28,678▲ $5,084
Total Liabilities$9,064,823$9,012,003▼ $52,820
Net Assets / Fund Balance
Unrestricted Net Assets$-4,494,412$-4,933,775▼ $439,363
Total Net Assets Fund Balance$-4,494,412$-4,933,775▼ $439,363
Total Liabilities and Net Assets / Fund Balance$4,570,411$4,078,228▼ $492,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,330$2,883,112$3,717,442
Land$524,048-$524,048
Other Land Buildings$76,993$233,616$310,609
Leasehold Improvements$223,815$36,204$260,019
Equipment$2,257$202,015$204,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iphigenia RomanosHead of SchoFT$172,862-$172,862
Iphigenia RomanosHead of School-$145,800$27,062$172,862
Albert C CorhanDirector of OperaFT$166,460-$166,460
Albert C CorhanDirector of Operations-$140,000$26,460$166,460

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
$85,021
Program Service Revenue
$3,559,288
Investment Income
$0
Other Revenue
$104,212
All Other Contributions
$85,021
Change in Net Assets
$-439,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,587,242
Salaries, Compensation, and Employee Benefits$1,600,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,320,904$69,521-$1,390,425
Other Salaries and Wages$994,402$55,414-$1,049,816
Comp Disqual Persons-$339,322-$339,322
Depreciation Depletion$143,322$7,543-$150,865
Fees for Services Legal-$120,498-$120,498
Fees for Services Management$55,112$64,793-$119,905
Payroll Taxes$71,277$27,719-$98,996
Other Employee Benefits$81,005$2,949-$83,954
Insurance$76,494$4,026-$80,520
All Other Expenses$56,114$9,031-$65,145
Other Expenses$57,402$3,021-$60,423
Office Expenses-$48,143-$48,143
Information Technology$40,763$4,529-$45,292
Advertising$10,042$30,125-$40,167
Fees for Services Accounting-$33,887-$33,887
Pension Plan Contributions-$28,554-$28,554
Conferences and Meetings-$17,141-$17,141
Total Functional Expenses$3,321,668$866,216$0$4,187,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,181
Fundraising Direct Expenses$40,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$145,181$145,181$40,969$104,212
Total Events$145,181$145,181$40,969$104,212
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
Amable Mieses
Title
Trustee
Phone
7182383308
Signed
2017-09-25

Organization Details

Principal Officer
Amable Mieses
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
49

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/NetAssetsOrFundBalancesBOYAmt0-4494412
IRS990/NetAssetsOrFundBalancesEOYAmt0-4933775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048143
IRS990/OfficeExpensesGrp/TotalAmt048143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083954
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ProgramServicesAmt0231937
IRS990/OtherExpensesGrp/ProgramServicesAmt197894
IRS990/OtherExpensesGrp/ProgramServicesAmt285000
IRS990/OtherExpensesGrp/ProgramServicesAmt357402
IRS990/OtherExpensesGrp/TotalAmt0231937
IRS990/OtherExpensesGrp/TotalAmt197894
IRS990/OtherExpensesGrp/TotalAmt285000
IRS990/OtherExpensesGrp/TotalAmt360423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027719
IRS990/PayrollTaxesGrp/ProgramServicesAmt071277
IRS990/PayrollTaxesGrp/TotalAmt098996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028554
IRS990/PensionPlanContributionsGrp/TotalAmt028554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046515
IRS990/PrincipalOfficerNm0AMABLE MIESES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03475548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03475548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02290146
IRS990/PYOtherRevenueAmt0106988
IRS990/PYProgramServiceRevenueAmt03369672
IRS990/PYRevenuesLessExpensesAmt0-7470
IRS990/PYSalariesCompEmpBnftPaidAmt01270785
IRS990/PYTotalExpensesAmt03560931
IRS990/PYTotalRevenueAmt03553461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-439363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03559288
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/BookValueAmt0834330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02883112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717442
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204272
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661443
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/DirectExpenseSummaryEventsAmt040969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt121060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,228
Liabilities
$9,012,003
Net assets
-$4,933,775
Revenue
$3,748,521
Expenses
$4,187,884
Net income
-$439,363
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