Civic Intelligence

The Renaissance Charter School

990 • Fiscal year 2023 • EIN 11-3550391

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileRENCHARTERS.ORG

Refreshing map…

35-59 81st StreetJackson Heights, NY 11372

(718) 803-0060

Siviq Scores

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

Liabilities / Assets

38th percentile

0.49x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

7.9%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$334,108

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

28%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,733,636

Up $1,237,517 (+28%) from 2022

Net Assets

Up

$2,922,277

Up $1,212,008 (+71%) from 2022

Liabilities

Up

$2,811,359

Up $25,509 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$15,342,891

Up $344,204 (+2.3%) from 2022

Expenses

Up

$14,130,883

Up $413,515 (+3.0%) from 2022

Net Income

Down

$1,212,008

Down $69,311 (-5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,479Liabilities 2011: $126,024Net Assets 2011: $2,353,4552011Assets 2012: $2,999,910Liabilities 2012: $17,342Net Assets 2012: $2,982,5682012Assets 2013: $3,074,862Liabilities 2013: $27,488Net Assets 2013: $3,047,3742013Assets 2014: $2,859,913Liabilities 2014: $0Net Assets 2014: $2,859,9132014Assets 2015: $2,962,107Liabilities 2015: $1,849,937Net Assets 2015: $1,112,1702015Assets 2016: $2,464,230Liabilities 2016: $3,228,857Net Assets 2016: -$764,6272016Assets 2017: $2,145,824Liabilities 2017: $3,538,876Net Assets 2017: -$1,393,0522017Assets 2018: $1,643,451Liabilities 2018: $4,014,609Net Assets 2018: -$2,371,1582018Assets 2019: $894,613Liabilities 2019: $3,296,559Net Assets 2019: -$2,401,9462019Assets 2020: $2,240,553Liabilities 2020: $4,738,382Net Assets 2020: -$2,497,8292020Assets 2021: $2,946,864Liabilities 2021: $2,517,914Net Assets 2021: $428,9502021Assets 2022: $4,496,119Liabilities 2022: $2,785,850Net Assets 2022: $1,710,2692022Assets 2023: $5,733,636Liabilities 2023: $2,811,359Net Assets 2023: $2,922,2772023Assets 2024: $6,511,799Liabilities 2024: $3,123,514Net Assets 2024: $3,388,2852024

Highlighted filing

2023

Assets$5,733,636
Liabilities$2,811,359
Net Assets$2,922,277
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,858,1512011Expenses 2012: $7,846,3692012Revenue 2013: $8,692,849Expenses 2013: $8,628,043Net Income 2013: $64,8062013Revenue 2014: $9,377,212Expenses 2014: $9,576,848Net Income 2014: -$199,6362014Revenue 2015: $10,200,049Expenses 2015: $10,606,212Net Income 2015: -$406,1632015Revenue 2016: $10,019,560Expenses 2016: $10,406,357Net Income 2016: -$386,7972016Revenue 2017: $10,861,470Expenses 2017: $11,489,895Net Income 2017: -$628,4252017Revenue 2018: $11,444,704Expenses 2018: $12,422,810Net Income 2018: -$978,1062018Revenue 2019: $11,811,633Expenses 2019: $11,842,421Net Income 2019: -$30,7882019Revenue 2020: $11,882,591Expenses 2020: $11,978,474Net Income 2020: -$95,8832020Revenue 2021: $15,459,469Expenses 2021: $12,532,690Net Income 2021: $2,926,7792021Revenue 2022: $14,998,687Expenses 2022: $13,717,368Net Income 2022: $1,281,3192022Revenue 2023: $15,342,891Expenses 2023: $14,130,883Net Income 2023: $1,212,0082023Revenue 2024: $16,781,289Expenses 2024: $16,315,281Net Income 2024: $466,0082024

Highlighted filing

2023

Revenue$15,342,891
Expenses$14,130,883
Net Income$1,212,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,342,891
Mission and Program Overview

Mission

Renaissance Charter School is a PreK-12 public charter school located in Jackson Heights, Queens, New York. Our mission is to foster educated, responsible, young leaders who through their own personal growth spark a renaissance in New York.

Renaissance charter school is a pk-12 public charter school located in jackson heights, queens, new york. Our mission is to foster educated, responsible, humanistic young leaders who will through their own personal growth spark a renaissance in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,507,992$4,093,457▲ $1,585,465
Pledges and Grants Receivable$1,505,547$1,113,197▼ $392,350
Land, Buildings, and Equipment, Net$325,204$501,923▲ $176,719
Prepaid Expenses and Deferred Charges$157,376$25,059▼ $132,317
Total Assets$4,496,119$5,733,636▲ $1,237,517
Liabilities
Accounts Payable and Accrued Expenses$2,544,578$2,618,061▲ $73,483
Other Liabilities$241,272$193,298▼ $47,974
Total Liabilities$2,785,850$2,811,359▲ $25,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,374$2,922,277▲ $1,212,903
Net Assets With Donor Restrictions$895$0▼ $895
Total Net Assets Fund Balance$1,710,269$2,922,277▲ $1,212,008
Total Liabilities and Net Assets / Fund Balance$4,496,119$5,733,636▲ $1,237,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,654$252,081-
Equipment$434,761$491,511-
Leasehold Improvements$22,508$440,957-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GauthierPrincipalFT$307,070$27,038$334,108
Denise HurCFOFT$216,935$1,930$218,865
Suzanne ArnoldSchool Culture Ad.FT$154,561$27,038$181,599
Victor MottaDirector of DataFT$166,498$11,217$177,715

Board Members and Trustees

NameTitle
Monte JoffeeChairperson
Rachel MandelTrustee
Rebekah OakesTtee/Director of Dev
Chester HicksParent Rep.
Everett BoydSecretary
Raymond JohnsonTeacher Rep
Daniel FanelliTtee/asst. Ed

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Marketing Services LLCSchool Consulting Service78 MELROSE DRIVE, Hamden, CT 06518$232,000
82nd Street AcademicsAfterschool And Substitute Services81-10 35TH AVENUE, Jackson Heights, NY 11372$157,129
Revenue and Support

Revenue Composition

Contributions and Grants
$15,151,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,453
All Other Contributions
$452,527
Change in Net Assets
$1,212,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,342,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,100,000
Total Revenue per Audited Statements
$18,442,891
Total Revenue per Form 990
$15,342,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,631,147
Other Expenses$2,499,736
Total Fundraising Expense$18,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,045,782$503,380$11,762$7,560,924
Other Employee Benefits$1,424,669$153,624$2,284$1,580,577
Pension Plan Contributions$1,178,497$135,528$1,915$1,315,940
Payroll Taxes$555,867$63,907$960$620,734
Current Officers, Directors, Trustees, and Key Employees$211,524$341,448-$552,972
Fees for Services Other$210,599$101,837$264$312,700
Depreciation Depletion$162,465$18,684$264$181,413
Information Technology$117,680$13,532$191$131,403
Insurance$105,574$12,142$172$117,888
Fees for Services Legal-$50,157-$50,157
Office Expenses$35,904$4,130$58$40,092
Other Expenses$33,227$3,490$49$36,766
Fees for Services Accounting-$32,000-$32,000
All Other Expenses$29,370$1,625$23$31,018
Fees for Services Lobbying$30,000--$30,000
Advertising-$4,486-$4,486
Total Functional Expenses$12,656,476$1,456,235$18,172$14,130,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,230,883
Expenses per Audited Statements$14,130,883
Total Expenses per Form 990$14,130,883
Expenses Not Reported on Form 990$3,100,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$171,028
Grant Advances$18,378
Other Liabilities$3,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Line 11b explanation - the director of operations and finance and the principal will review the 990 draft. Any changes are communicated to the independent auditor and a revised draft is then forwarded to the board of trustees. The board of trustees must approve the irs form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“The school follows the union contract and approval of the compensation of key employees is documented in the minutes. The school follows the union contract and approval of the compensation of management is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter School
EIN
11-3550391
Phone
7188030060
Address
35-59 81ST STREET, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Stacey Gauthier
Title
Principal
Phone
7188030060
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gauthier
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
105
Volunteers
0

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending june 30, 2019 and after are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL CULTURE AD.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014698911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015342891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013532
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117680
IRS990/InformationTechnologyGrp/TotalAmt0131403
IRS990/InsuranceGrp/FundraisingAmt0172
IRS990/InsuranceGrp/ManagementAndGeneralAmt012142
IRS990/InsuranceGrp/ProgramServicesAmt0105574
IRS990/InsuranceGrp/TotalAmt0117888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501923
IRS990/LandBldgEquipCostOrOtherBssAmt01686472
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENAISSANCE IS BASED ON THE CONVICTION THAT A CHANGE IN THE DESTINY OF A SINGLE INDIVIDUAL CAN LEAD TO A CHANGE IN THE DESTINY OF A COMMUNITY, NATION, AND ULTIMATELY HUMANKIND. ITS MISSION AS A PK-12 SCHOOL IS TO FOSTER EDUCATED, RESPONSIBLE, HUMANISTIC YOUNG LEADERS WHO WILL THROUGH THEIR OWN PERSONAL GROWTH SPARK A RENAISSANCE IN NEW YORK. ITS GRADUATES WILL BE GLOBAL CITIZENS WITH AN ABIDING RESPECT FOR PEACE, HUMAN RIGHTS, THE ENVIRONMENT, AND SUSTAINABLE DEVELOPMENT.WITH THESE GOALS IN MIND, RENAISSANCE BUILT A CULTURE OF COMMUNITY, COOPERATION, AND COLLABORATION. THE SCHOOL'S CORE BELIEF IS THAT A DYNAMIC LEARNING ENVIRONMENT WHICH PRIZES FRIENDSHIP AND DEEP RESPECT WILL OPEN BOTH THE HEARTS AND MINDS OF STUDENTS. IN THIS TYPE OF ENVIRONMENT, STUDENTS WILL MEET ALL STANDARDS AND EXCEED THEM TO BECOME LEADERS IN THEIR OWN RIGHT.THE STUDY OF NEW YORK IS THE CENTRAL CURRICULAR THEME OF RENAISSANCE. TRADITIONAL SUBJECTS SUCH AS MATH, SCIENCE, LANGUAGE ARTS AND SOCIAL STUDIES ARE RELA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710269
IRS990/NetAssetsOrFundBalancesEOYAmt02922277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922277
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OfficeExpensesGrp/ProgramServicesAmt035904
IRS990/OfficeExpensesGrp/TotalAmt040092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01580577
IRS990/OtherExpensesGrp/Desc0CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt0925556
IRS990/OtherExpensesGrp/ProgramServicesAmt1448313
IRS990/OtherExpensesGrp/ProgramServicesAmt2141449
IRS990/OtherExpensesGrp/ProgramServicesAmt333227
IRS990/OtherExpensesGrp/TotalAmt0925556
IRS990/OtherExpensesGrp/TotalAmt1448313
IRS990/OtherExpensesGrp/TotalAmt2157944
IRS990/OtherExpensesGrp/TotalAmt336766
IRS990/OtherLiabilitiesGrp/BOYAmt0241272
IRS990/OtherLiabilitiesGrp/EOYAmt0193298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189500
IRS990/OtherRevenueMiscGrp/ExclusionAmt11953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11953
IRS990/OtherRevenueTotalAmt0191453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07045782
IRS990/OtherSalariesAndWagesGrp/TotalAmt07560924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555867
IRS990/PayrollTaxesGrp/TotalAmt0620734
IRS990/PensionPlanContributionsGrp/FundraisingAmt01915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01178497
IRS990/PensionPlanContributionsGrp/TotalAmt01315940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01505547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025059
IRS990/PrincipalOfficerNm0STACEY GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014794477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02118912
IRS990/PYOtherRevenueAmt0204210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01281319
IRS990/PYSalariesCompEmpBnftPaidAmt011598456
IRS990/PYTotalExpensesAmt013717368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014998687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01212008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HIRED A LOBBYIST TO MEET WITH GOVERNMENT STAKEHOLDERS AT THE STATE AND LOCAL LEVEL TO ADVOCATE FOR FUNDING REIMBURSEMENT DUE TO THE COLLECTIVE BARGAINING AGREEMENT (CBA).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0926272
IRS990ScheduleD/ExpensesNotReportedAmt03100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014130883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440957
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0463465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252081
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0296735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015342891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501923
IRS990ScheduleD/TotalExpensesPerForm990Amt014130883
IRS990ScheduleD/TotalLiabilityAmt0193298
IRS990ScheduleD/TotalRevenuePerForm990Amt015342891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018442891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017230883
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,733,636
Liabilities
$2,811,359
Net assets
$2,922,277
Revenue
$15,342,891
Expenses
$14,130,883
Net income
$1,212,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.12$3.39$16.8$16.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.92$15.3$14.1$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.79$1.71$15.0$13.7$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.52$0.43$15.5$12.5$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.74$2.50$11.9$12.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$3.30$2.40$11.8$11.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$4.01$2.37$11.4$12.4$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.54$1.39$10.9$11.5$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.23$0.76$10.0$10.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.85$1.11$10.2$10.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$9.38$9.58$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.03$3.05$8.69$8.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$7.86
Peer Organizations

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