Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2017 • EIN 11-3550982

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

250 East 156th Street 4th FloorNew York, NY 10451-4722

(212) 991-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.41x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$282,570

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,523,370

Down $26,423 (-0.6%) from 2016

Net Assets

Down

$2,665,953

Down $86,062 (-3.1%) from 2016

Liabilities

Up

$1,857,417

Up $59,639 (+3.3%) from 2016

Revenue

Up

$20,709,450

Up $708,188 (+3.5%) from 2016

Expenses

Up

$20,795,512

Up $251,910 (+1.2%) from 2016

Net Income

Up

-$86,062

Up $456,278 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,218,754Liabilities 2010: $839,447Net Assets 2010: $3,379,3072010Assets 2011: $4,437,172Liabilities 2011: $682,228Net Assets 2011: $3,754,9442011Assets 2012: $4,982,346Liabilities 2012: $583,950Net Assets 2012: $4,398,3962012Assets 2013: $4,820,853Liabilities 2013: $266,397Net Assets 2013: $4,554,4562013Assets 2014: $5,457,946Liabilities 2014: $1,918,573Net Assets 2014: $3,539,3732014Assets 2015: $3,922,608Liabilities 2015: $628,253Net Assets 2015: $3,294,3552015Assets 2016: $4,549,793Liabilities 2016: $1,797,778Net Assets 2016: $2,752,0152016Assets 2017: $4,523,370Liabilities 2017: $1,857,417Net Assets 2017: $2,665,9532017Assets 2018: $4,533,198Liabilities 2018: $1,733,455Net Assets 2018: $2,799,7432018Assets 2019: $7,496,841Liabilities 2019: $11,515,727Net Assets 2019: -$4,018,8862019Assets 2020: $4,494,202Liabilities 2020: $8,584,339Net Assets 2020: -$4,090,1372020Assets 2021: $4,926,906Liabilities 2021: $6,830,466Net Assets 2021: -$1,903,5602021Assets 2022: $3,116,286Liabilities 2022: $6,267,332Net Assets 2022: -$3,151,0462022Assets 2023: $2,879,322Liabilities 2023: $5,703,271Net Assets 2023: -$2,823,9492023Assets 2024: $6,867,764Liabilities 2024: $6,488,965Net Assets 2024: $378,7992024

Highlighted filing

2017

Assets$4,523,370
Liabilities$1,857,417
Net Assets$2,665,953

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,210,3752010Expenses 2011: $9,070,5852011Expenses 2012: $10,902,5182012Revenue 2013: $13,844,901Expenses 2013: $13,688,841Net Income 2013: $156,0602013Revenue 2014: $19,265,089Expenses 2014: $20,280,172Net Income 2014: -$1,015,0832014Revenue 2015: $17,357,692Expenses 2015: $17,602,710Net Income 2015: -$245,0182015Revenue 2016: $20,001,262Expenses 2016: $20,543,602Net Income 2016: -$542,3402016Revenue 2017: $20,709,450Expenses 2017: $20,795,512Net Income 2017: -$86,0622017Revenue 2018: $21,831,017Expenses 2018: $21,697,227Net Income 2018: $133,7902018Revenue 2019: $23,947,283Expenses 2019: $30,765,912Net Income 2019: -$6,818,6292019Revenue 2020: $20,855,843Expenses 2020: $20,927,094Net Income 2020: -$71,2512020Revenue 2021: $23,793,975Expenses 2021: $21,607,398Net Income 2021: $2,186,5772021Revenue 2022: $23,658,614Expenses 2022: $24,906,100Net Income 2022: -$1,247,4862022Revenue 2023: $24,988,156Expenses 2023: $24,426,874Net Income 2023: $561,2822023Revenue 2024: $25,975,572Expenses 2024: $22,772,824Net Income 2024: $3,202,7482024

Highlighted filing

2017

Revenue$20,709,450
Expenses$20,795,512
Net Income-$86,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$20,709,450
Mission and Program Overview

Mission

Kipp academy charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,715,380$3,469,309▼ $246,071
Pledges and Grants Receivable$324,305$514,625▲ $190,320
Land, Buildings, and Equipment, Net$457,528$493,283▲ $35,755
Prepaid Expenses and Deferred Charges$52,580$46,153▼ $6,427
Total Assets$4,549,793$4,523,370▼ $26,423
Liabilities
Other Liabilities$1,553,455$1,307,370▼ $246,085
Accounts Payable and Accrued Expenses$243,736$530,292▲ $286,556
Deferred Revenue$587$19,755▲ $19,168
Total Liabilities$1,797,778$1,857,417▲ $59,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,132$2,635,502▼ $111,630
Temporarily Rstr Net Assets$4,883$30,451▲ $25,568
Total Net Assets Fund Balance$2,752,015$2,665,953▼ $86,062
Total Liabilities and Net Assets / Fund Balance$4,549,793$4,523,370▼ $26,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,086$1,802,112$1,878,198
Leasehold Improvements$376,399$158,328$534,727
Other Land Buildings$40,798$57,224$98,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis CorcoranPrincipalFT$155,812$37,349$193,161
Tyritia GrovesPrincipalFT$131,084$19,658$150,742
Natalie WebbPrincipalPT$61,610$8,455$70,065
James ManlySuperintendentPT$50,885$7,719$58,604
Barbara DepesaAssistant PrincipalPT$44,866$7,382$52,248
Anne WoodsDean/history TeacherPT$36,724$10,653$47,377
Carlos CapellanAssistant PrincipalPT$39,316$6,399$45,715
Hugh ChenDirector of CounselingPT$36,453$8,594$45,047
Anokhi SaraiyaManaging Director, SchoolsPT$22,743$1,891$24,634

Board Members and Trustees

NameTitle
Rafael MayerChairman, Treasurer & Trus
Brian ZiedTreasurer & Trustee
Gwendolyn BrunsonTrustee
Joseph NegronTrustee
Lisa BlauTrustee
Stephanie ColemanTrustee
Whitney TilsonTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp New York LLCManagement Fee470 7TH AVENUE 10TH FLOOR, New York, NY 10027$2,055,040
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,522
Program Service Revenue
$17,446,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$714,286
Change in Net Assets
$-86,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,860
Other Non Cash Contri Table1$271
Total Noncash Contributions2$87,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,622,590
Revenue Not Reported on Financial Statements
$86,860
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$86,860
Total Revenue per Audited Statements
$20,622,590
Total Revenue per Form 990
$20,709,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,240,758
Other Expenses$6,552,344
Grants and Similar Amounts Paid$2,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,481,846--$10,481,846
Fees for Services Management-$2,017,771-$2,017,771
Other Employee Benefits$1,419,292--$1,419,292
Pension Plan Contributions$1,354,242--$1,354,242
Fees for Services Legal$811,418--$811,418
Payroll Taxes$807,992--$807,992
Fees for Services Other$739,068--$739,068
Information Technology$643,281--$643,281
All Other Expenses$523,501$5,397-$528,898
Occupancy$362,580--$362,580
Other Expenses$204,495--$204,495
Insurance$194,999--$194,999
Depreciation Depletion$180,788--$180,788
Current Officers, Directors, Trustees, and Key Employees$177,386--$177,386
Fees for Services Accounting$21,844--$21,844
Grants to Domestic Individuals$2,410--$2,410
Total Functional Expenses$18,772,344$2,023,168$0$20,795,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,795,512
Expenses per Audited Statements$20,708,652
Total Expenses per Audited Statements$20,708,652
Expenses Not Reported on Financial Statements$86,860
Other Expense Adjustments$86,860
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,307,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has a service agreement with kipp nyc, llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.

Form 990, Part VI, Section B, Line 11B

Management will provide the form 990 to the board of trustees before it is submitted.

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

As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.

Form 990, Part VI, Section B, Line 15

The organization's and related organization's determination of compensation for the superintendent, coo, cfo, managing director and principal positions are based on compensation surveys, related market research, evaluation of performance, and experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kipp Academy Charter School
EIN
11-3550982
Phone
2129912600
Address
250 EAST 156TH STREET 4TH FLOOR, NEW YORK, NY 10451-4722

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
2129912600
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charizma Williams
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
346

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no related business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are certain to be realized. This standard has no impact on the school's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DONATED GOODS 86,860.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DONATED GOODS 86,860.

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7204904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8212502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9212745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11118107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12145911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14101395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1595304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1694997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, TREASURER & TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR, SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN/HISTORY TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01048236
IRS990/GrantAmt02410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020709450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0643281
IRS990/InformationTechnologyGrp/TotalAmt0643281
IRS990/InsuranceGrp/ProgramServicesAmt0194999
IRS990/InsuranceGrp/TotalAmt0194999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493283
IRS990/LandBldgEquipCostOrOtherBssAmt02510947
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02752015
IRS990/NetAssetsOrFundBalancesEOYAmt02665953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0362580
IRS990/OccupancyGrp/TotalAmt0362580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419292
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0361536
IRS990/OtherExpensesGrp/ProgramServicesAmt1245067
IRS990/OtherExpensesGrp/ProgramServicesAmt2240599
IRS990/OtherExpensesGrp/ProgramServicesAmt3204495
IRS990/OtherExpensesGrp/TotalAmt0361536
IRS990/OtherExpensesGrp/TotalAmt1245067
IRS990/OtherExpensesGrp/TotalAmt2240599
IRS990/OtherExpensesGrp/TotalAmt3204495
IRS990/OtherLiabilitiesGrp/BOYAmt01553455
IRS990/OtherLiabilitiesGrp/EOYAmt01307370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010481846
IRS990/OtherSalariesAndWagesGrp/TotalAmt010481846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0807992
IRS990/PayrollTaxesGrp/TotalAmt0807992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01354242
IRS990/PensionPlanContributionsGrp/TotalAmt01354242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046153
IRS990/PrincipalOfficerNm0CHARIZMA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017326109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017326109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02597760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03538
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05936978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017403502
IRS990/PYRevenuesLessExpensesAmt0-542340
IRS990/PYSalariesCompEmpBnftPaidAmt014603086
IRS990/PYTotalExpensesAmt020543602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020001262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017446928
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt076086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01878198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086860
IRS990ScheduleD/ExpensesSubtotalAmt020708652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534727
IRS990ScheduleD/OtherExpensesNotIncludedAmt086860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt086860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086860
IRS990ScheduleD/RevenueSubtotalAmt020622590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO RELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE CERTAIN TO BE REALIZED. THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS 86,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED GOODS 86,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493283
IRS990ScheduleD/TotalExpensesPerForm990Amt020795512
IRS990ScheduleD/TotalLiabilityAmt01307370
IRS990ScheduleD/TotalRevenuePerForm990Amt020709450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020622590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020708652
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$6.49$0.38$26.0$22.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$5.70$2.82$25.0$24.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$6.27$3.15$23.7$24.9$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.93$6.83$1.90$23.8$21.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$8.58$4.09$20.9$20.9$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$11.5$4.02$23.9$30.8$6.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.73$2.80$21.8$21.7$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.86$2.67$20.7$20.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.80$2.75$20.0$20.5$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.29$17.4$17.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.92$3.54$19.3$20.3$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.27$4.55$13.8$13.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.68$3.75$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.84$3.38$7.21