Civic Intelligence

Adelphi Academy

990 • Fiscal year 2022 • EIN 11-1630740

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 22, 2024

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

2.50x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$221,241

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,320,364

Up $861,630 (+35%) from 2021

Net Assets

Up

-$4,980,359

Up $1,153,688 (+19%) from 2021

Liabilities

Down

$8,300,723

Down $292,058 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$5,445,364

Up $2,335,841 (+75%) from 2021

Expenses

Up

$3,701,363

Up $552,237 (+18%) from 2021

Net Income

Up

$1,744,001

Up $1,783,604 (+4504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$3,320,364
Liabilities$8,300,723
Net Assets-$4,980,359
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$5,445,364
Expenses$3,701,363
Net Income$1,744,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 22, 2024
Return Version
2021v4.0
Gross Receipts
$5,469,568
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
Accounts Receivable$703,437$1,879,231▲ $1,175,794
Land, Buildings, and Equipment, Net$1,354,348$1,252,012▼ $102,336
Loans From Officers Directors$81,261$342,447▲ $261,186
Savings and Temporary Cash Investments$215,637$189,121▼ $26,516
Total Assets$2,423,422$3,320,364▲ $896,942
Other Assets Total$150,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,693,394$7,242,541▼ $450,853
Unsecured Notes Loans Payable$325,144--
Other Liabilities-$304,923-
Accounts Payable and Accrued Expenses$301,502$276,412▼ $25,090
Deferred Revenue$195,980$134,400▼ $61,580
Total Liabilities$8,597,281$8,300,723▼ $296,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,173,859$-4,980,359▲ $1,193,500
Total Net Assets Fund Balance$-6,173,859$-4,980,359▲ $1,193,500
Total Liabilities and Net Assets / Fund Balance$2,423,422$3,320,364▲ $896,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,898$3,390,093$4,097,991
Land$524,048-$524,048
Other Land Buildings$20,066$264,796$284,862
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iphigenia RomanosHead of SchoFT$194,059$27,182$221,241
Iphigenia RomanosHead of School-$194,059$27,182$221,241
Albert C CorhanDirector of OperaFT$176,864$26,233$203,097
Albert C CorhanDirector of Operations-$176,864$26,233$203,097

Board Members and Trustees

NameTitle
Amable MiesesTrustee
Emil CafieroTrustee
Iris IglesiasTrustee
Joseph MureTrustee
Rudy SavianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,334
Program Service Revenue
$3,022,959
Investment Income
$0
Other Revenue
$97,071
All Other Contributions
$39,624
Change in Net Assets
$1,744,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,384
Salaries, Compensation, and Employee Benefits$1,778,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,797$177,545-$1,336,342
Occupancy$549,780$28,937-$578,717
Current Officers, Directors, Trustees, and Key Employees-$226,034-$226,034
All Other Expenses$19,021$150,661-$169,682
Other Expenses$168,413$7,277-$168,413
Payroll Taxes$84,487$27,148-$111,635
Depreciation Depletion$97,218$5,117-$102,335
Insurance$96,491$5,078-$101,569
Other Employee Benefits$69,590$10,587-$80,177
Fees for Services Legal-$61,467-$61,467
Fees for Services Other-$30,787-$30,787
Advertising$6,919$20,758-$27,677
Information Technology$23,375$2,598-$25,973
Pension Plan Contributions-$24,791-$24,791
Office Expenses$9,761$1,084-$10,845
Total Functional Expenses$2,909,747$791,616$0$3,701,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,275
Fundraising Direct Expenses$24,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Trees$42,063$42,063$1,000$41,063
WORLD'S FINEST$28,947$28,947$16,624$12,323
Total Events$121,275$121,275$24,204$97,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,261$342,447▲ $261,186
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans/advances Payable to Employee$304,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 sent to members of the board of trustees for their review prior to filing.”

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, review 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, review 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
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amable Mieses
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
5

Preparer

Firm
Caballero & Associates LLC
Address
228 BRIDGE ST, METUCHEN, NJ 08840-2291
Preparer
Alvin Caballero
Phone
7329022929
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.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276412
IRS990/AccountsReceivableGrp/BOYAmt0703437
IRS990/AccountsReceivableGrp/EOYAmt01879231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES DIVERSE STUDENT BODY WITH A NURTURING, COMPREHENSIVE & CHALLENGING PROGRAM OF STUDIES AND ACTIVITIES IN A SAFE, CARING & SECURE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020758
IRS990/AdvertisingGrp/ProgramServicesAmt06919
IRS990/AdvertisingGrp/TotalAmt027677
IRS990/AllOtherContributionsAmt039624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019021
IRS990/AllOtherExpensesGrp/TotalAmt0169682
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADELPHI ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum07182383308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 RIDGE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02325334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01922384
IRS990/CYOtherRevenueAmt097071
IRS990/CYProgramServiceRevenueAmt03022959
IRS990/CYRevenuesLessExpensesAmt01744001
IRS990/CYSalariesCompEmpBnftPaidAmt01778979
IRS990/CYTotalExpensesAmt03701363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05445364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195980
IRS990/DeferredRevenueGrp/EOYAmt0134400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097218
IRS990/DepreciationDepletionGrp/TotalAmt0102335
IRS990/Desc0EXEMPT PURPOSE IS EDUCATIONAL SERCVICES. ADELPHI ACADEMY IS A PRIVATE SCHOOL WHICH SERVICES PRE K TO GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02909747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061467
IRS990/FeesForServicesLegalGrp/TotalAmt061467
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030787
IRS990/FeesForServicesOtherGrp/TotalAmt030787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IPHIGENIA ROMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT C CORHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMIL CAFIERO
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMABLE MIESES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MURE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY SAVIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024204
IRS990/FundraisingGrossIncomeAmt0121275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02285710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05469568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02598
IRS990/InformationTechnologyGrp/ProgramServicesAmt023375
IRS990/InformationTechnologyGrp/TotalAmt025973
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt096491
IRS990/InsuranceGrp/TotalAmt0101569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03654889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252012
IRS990/LandBldgEquipCostOrOtherBssAmt04906901
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt081261
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0342447
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07693394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07242541
IRS990/NetAssetsOrFundBalancesBOYAmt0-6173859
IRS990/NetAssetsOrFundBalancesEOYAmt0-4980359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6173859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4980359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028937
IRS990/OccupancyGrp/ProgramServicesAmt0549780
IRS990/OccupancyGrp/TotalAmt0578717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt09761
IRS990/OfficeExpensesGrp/TotalAmt010845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080177
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17277
IRS990/OtherExpensesGrp/ProgramServicesAmt0223211
IRS990/OtherExpensesGrp/ProgramServicesAmt1222461
IRS990/OtherExpensesGrp/ProgramServicesAmt2180223
IRS990/OtherExpensesGrp/ProgramServicesAmt3168413
IRS990/OtherExpensesGrp/TotalAmt0234958
IRS990/OtherExpensesGrp/TotalAmt1222461
IRS990/OtherExpensesGrp/TotalAmt2187500
IRS990/OtherExpensesGrp/TotalAmt3168413
IRS990/OtherLiabilitiesGrp/EOYAmt0304923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027148
IRS990/PayrollTaxesGrp/ProgramServicesAmt084487
IRS990/PayrollTaxesGrp/TotalAmt0111635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024791
IRS990/PensionPlanContributionsGrp/TotalAmt024791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMABLE MIESES
IRS990/PriorPeriodAdjustmentsAmt0-550501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02816422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02816422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01477460
IRS990/PYOtherRevenueAmt065700
IRS990/PYProgramServiceRevenueAmt02239274
IRS990/PYRevenuesLessExpensesAmt0-79417
IRS990/PYSalariesCompEmpBnftPaidAmt01694837
IRS990/PYTotalExpensesAmt03172297
IRS990/PYTotalRevenueAmt03092880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01744001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03022959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189121
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/BookValueAmt0707898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04097991
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS/ADVANCES PAYABLE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252012
IRS990ScheduleD/TotalLiabilityAmt0304923
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1ADELPHI ACADEMY RECEIVES FUNDS FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. IN ADDITION, ADELPHI ACADEMY RECEIVED FORGIVABLE PPP LOANS FROM THE U.S. SMALL BUSINESS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016624
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203097
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0230780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1111667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REIMBURSEMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - IPHIGENIA ROMANOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ADVANCES FROM IPHIGENIA ROMANOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0342447
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 SENT TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
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, REVIEW 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, REVIEW 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/TotalAssetsBOYAmt02423422
IRS990/TotalAssetsEOYAmt03320364
IRS990/TotalAssetsGrp/BOYAmt02423422
IRS990/TotalAssetsGrp/EOYAmt03320364
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02325334
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02909747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03701363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08597281
IRS990/TotalLiabilitiesEOYAmt08300723
IRS990/TotalLiabilitiesGrp/BOYAmt08597281
IRS990/TotalLiabilitiesGrp/EOYAmt08300723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6173859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,364
Liabilities
$8,300,723
Net assets
-$4,980,359
Revenue
$5,445,364
Expenses
$3,701,363
Net income
$1,744,001
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