Civic Intelligence

Adelphi Academy

990 • Fiscal year 2023 • EIN 11-1630740

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 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

2.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$238,311

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,363,976

Up $43,612 (+1.3%) from 2022

Net Assets

Up

-$4,103,342

Up $877,017 (+18%) from 2022

Liabilities

Down

$7,467,318

Down $833,405 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$4,584,783

Down $860,581 (-16%) from 2022

Expenses

Up

$3,707,766

Up $6,403 (+0.2%) from 2022

Net Income

Down

$877,017

Down $866,984 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$3,363,976
Liabilities$7,467,318
Net Assets-$4,103,342
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$4,584,783
Expenses$3,707,766
Net Income$877,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,614,945
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$1,879,231$1,562,343▼ $316,888
Land, Buildings, and Equipment, Net$1,252,012$1,150,249▼ $101,763
Savings and Temporary Cash Investments$189,121$651,384▲ $462,263
Loans From Officers Directors$342,447$256,777▼ $85,670
Total Assets$3,320,364$3,363,976▲ $43,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,242,541$6,760,709▼ $481,832
Other Liabilities$304,923$220,000▼ $84,923
Deferred Revenue$134,400$132,050▼ $2,350
Accounts Payable and Accrued Expenses$276,412$97,782▼ $178,630
Total Liabilities$8,300,723$7,467,318▼ $833,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,980,359$-4,103,342▲ $877,017
Total Net Assets Fund Balance$-4,980,359$-4,103,342▲ $877,017
Total Liabilities and Net Assets / Fund Balance$3,320,364$3,363,976▲ $43,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,885$3,484,106$4,097,991
Land$524,048-$524,048
Other Land Buildings$12,316$272,546$284,862
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iphigenia RomanosHead of SchoFT$203,015$35,296$238,311
Iphigenia RomanosHead of School-$203,015$35,296$238,311
Albert C CorhanDirector of OperaFT$183,395$29,487$212,882
Albert C CorhanDirector of Operations-$183,395$29,487$212,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,539,107
Program Service Revenue
$2,956,788
Investment Income
$0
Other Revenue
$88,888
All Other Contributions
$11,292
Change in Net Assets
$877,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,323
Other Expenses$1,846,443
Total Fundraising Expense$7,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,165$191,694-$1,378,859
Occupancy$518,549$27,292-$545,841
Current Officers, Directors, Trustees, and Key Employees-$251,651-$251,651
Insurance$111,000$5,843-$116,843
Payroll Taxes$86,375$29,532-$115,907
Depreciation Depletion$96,676$5,088-$101,764
Other Expenses$83,662$1,881-$85,543
Other Employee Benefits$70,073$9,440-$79,513
All Other Expenses$38,330$28,491-$66,821
Fees for Services Legal-$63,639-$63,639
Pension Plan Contributions-$35,393-$35,393
Information Technology$29,885$3,321-$33,206
Advertising$5,373$16,119$7,561$29,053
Fees for Services Other-$25,319-$25,319
Office Expenses$1,725$191-$1,916
Total Functional Expenses$2,993,545$706,660$7,561$3,707,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,050
Fundraising Direct Expenses$30,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Trees$36,440$36,440$12,367$24,073
WORLD'S FINEST$28,957$28,957$16,595$12,362
Total Events$119,050$119,050$30,162$88,888
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$342,447$256,777▼ $85,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans/advances Payable to Employee$220,000
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amable Mieses
Voting Board Members
5
Independent Board Members
5
Employees
56
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.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029532
IRS990/PayrollTaxesGrp/ProgramServicesAmt086375
IRS990/PayrollTaxesGrp/TotalAmt0115907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035393
IRS990/PensionPlanContributionsGrp/TotalAmt035393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMABLE MIESES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02325334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01922384
IRS990/PYOtherRevenueAmt097071
IRS990/PYProgramServiceRevenueAmt03022959
IRS990/PYRevenuesLessExpensesAmt01744001
IRS990/PYSalariesCompEmpBnftPaidAmt01778979
IRS990/PYTotalExpensesAmt03701363
IRS990/PYTotalRevenueAmt05445364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0877017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02956788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651384
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/BookValueAmt0613885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03484106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04097991
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS/ADVANCES PAYABLE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150249
IRS990ScheduleD/TotalLiabilityAmt0220000
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016595
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212882
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1104878
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/PersonNm0ADVANCES FROM IPHIGENIA ROMANOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - IPHIGENIA ROMANOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0256777
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/TotalAssetsBOYAmt03320364
IRS990/TotalAssetsEOYAmt03363976
IRS990/TotalAssetsGrp/BOYAmt03320364
IRS990/TotalAssetsGrp/EOYAmt03363976
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01539107
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02993545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03707766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08300723
IRS990/TotalLiabilitiesEOYAmt07467318
IRS990/TotalLiabilitiesGrp/BOYAmt08300723
IRS990/TotalLiabilitiesGrp/EOYAmt07467318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4980359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4103342

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,976
Liabilities
$7,467,318
Net assets
-$4,103,342
Revenue
$4,584,783
Expenses
$3,707,766
Net income
$877,017
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