Civic Intelligence

Adelphi Academy

990 • Fiscal year 2020 • EIN 11-1630740

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2020

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

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,134,133

Down $165,462 (-5.0%) from 2019

Net Assets

Down

-$6,094,444

Down $161,216 (-2.7%) from 2019

Liabilities

Down

$9,228,577

Down $4,246 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$3,067,724

Down $569,187 (-16%) from 2019

Expenses

Down

$3,228,940

Down $34,229 (-1.0%) from 2019

Net Income

Down

-$161,216

Down $534,958 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$3,134,133
Liabilities$9,228,577
Net Assets-$6,094,444
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,067,724
Expenses$3,228,940
Net Income-$161,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$3,086,828
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$1,536,726$1,456,683▼ $80,043
Accounts Receivable$984,734$1,085,248▲ $100,514
Intangible Assets$336,276$311,366▼ $24,910
Prepaid Expenses and Deferred Charges$208,691$212,990▲ $4,299
Cash and Non-Interest-Bearing Accounts$233,168$67,846▼ $165,322
Total Assets$3,299,595$3,134,133▼ $165,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,859,149$8,426,821▼ $432,328
Unsecured Notes Loans Payable$34,255$455,730▲ $421,475
Accounts Payable and Accrued Expenses$118,725$219,526▲ $100,801
Deferred Revenue$220,694$126,500▼ $94,194
Total Liabilities$9,232,823$9,228,577▼ $4,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,933,228$-6,094,444▼ $161,216
Total Net Assets Fund Balance$-5,933,228$-6,094,444▼ $161,216
Total Liabilities and Net Assets / Fund Balance$3,299,595$3,134,133▼ $165,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,972$3,137,470$3,717,442
Land$524,048-$524,048
Other Land Buildings$148,754$256,638$405,392
Leasehold Improvements$203,909$56,110$260,019
Equipment-$204,272$204,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Iphigenia RomanosHead of SchoFT$228,664$228,664
Iphigenia RomanosHead of School-$228,664$228,664
Albert C CorhanDirector of OperaFT$209,112$209,112
Albert C CorhanDirector of Operations-$209,112$209,112
Emil CafieroTrusteeFT$40,000$40,000

Board Members and Trustees

NameTitle
Amable MiesesTrustee
George SmithTrustee
Iris IglesiasTrustee
Joseph MureTrustee
Rudy SavianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811
Program Service Revenue
$2,960,159
Investment Income
$0
Other Revenue
$98,754
All Other Contributions
$8,811
Change in Net Assets
$-161,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,977
Other Expenses$1,462,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,129$17,851-$1,040,980
Interest$517,405$27,232-$544,637
Comp Disqual Persons-$437,776-$437,776
Depreciation Depletion$120,605$6,348-$126,953
Payroll Taxes$77,336$33,144-$110,480
Insurance$96,962$5,103-$102,065
Other Employee Benefits$76,095$20,063-$96,158
All Other Expenses$67,259$11,068-$78,327
Other Expenses$52,649$2,771-$55,420
Fees for Services Management$33,019$22,013-$55,032
Information Technology$40,630$4,514-$45,144
Advertising$10,565$31,694-$42,259
Pension Plan Contributions$31,985$8,598-$40,583
Office Expenses-$40,108-$40,108
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Fees for Services Accounting-$26,000-$26,000
Fees for Services Legal-$23,372-$23,372
Fees for Services Other-$9,820-$9,820
Total Functional Expenses$2,497,742$731,198$0$3,228,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,858
Fundraising Direct Expenses$19,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Worlds Finest$27,334$27,334$13,412$13,922
Special Trees$26,505$26,505$855$25,650
Total Events$117,858$117,858$19,104$98,754
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 35% controlled entity
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
2020-03-24

Organization Details

Principal Officer
Amable Mieses
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
43

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/OtherExpensesGrp/TotalAmt0157065
IRS990/OtherExpensesGrp/TotalAmt182282
IRS990/OtherExpensesGrp/TotalAmt274479
IRS990/OtherExpensesGrp/TotalAmt355420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033144
IRS990/PayrollTaxesGrp/ProgramServicesAmt077336
IRS990/PayrollTaxesGrp/TotalAmt0110480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031985
IRS990/PensionPlanContributionsGrp/TotalAmt040583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212990
IRS990/PrincipalOfficerNm0AMABLE MIESES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02858787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01568172
IRS990/PYOtherRevenueAmt0111522
IRS990/PYProgramServiceRevenueAmt03478222
IRS990/PYRevenuesLessExpensesAmt0373742
IRS990/PYSalariesCompEmpBnftPaidAmt01694997
IRS990/PYTotalExpensesAmt03263169
IRS990/PYTotalRevenueAmt03636911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02960159
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/BookValueAmt0579972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03137470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204272
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456683
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/DirectExpenseSummaryEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLDS FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209112
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299595
IRS990/TotalAssetsEOYAmt03134133
IRS990/TotalAssetsGrp/BOYAmt03299595
IRS990/TotalAssetsGrp/EOYAmt03134133
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08811
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0731198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497742
IRS990/TotalFunctionalExpensesGrp/TotalAmt03228940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09232823
IRS990/TotalLiabilitiesEOYAmt09228577
IRS990/TotalLiabilitiesGrp/BOYAmt09232823
IRS990/TotalLiabilitiesGrp/EOYAmt09228577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5933228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6094444
IRS990/TotalProgramServiceExpensesAmt02497742
IRS990/TotalProgramServiceRevenueAmt02960159
IRS990/TotalReportableCompFromOrgAmt0477776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02960159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03067724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03299595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03134133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034255
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0455730
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,133
Liabilities
$9,228,577
Net assets
-$6,094,444
Revenue
$3,067,724
Expenses
$3,228,940
Net income
-$161,216
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