Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2018 • EIN 11-3550982

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

54th percentile

0.38x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$300,327

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,533,198

Up $9,828 (+0.2%) from 2017

Net Assets

Up

$2,799,743

Up $133,790 (+5.0%) from 2017

Liabilities

Down

$1,733,455

Down $123,962 (-6.7%) from 2017

Revenue

Up

$21,831,017

Up $1,121,567 (+5.4%) from 2017

Expenses

Up

$21,697,227

Up $901,715 (+4.3%) from 2017

Net Income

Up

$133,790

Up $219,852 (+255%) from 2017

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

2018

Assets$4,533,198
Liabilities$1,733,455
Net Assets$2,799,743

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

2018

Revenue$21,831,017
Expenses$21,697,227
Net Income$133,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$21,831,017
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.

To 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$3,469,309$2,223,809▼ $1,245,500
Pledges and Grants Receivable$514,625$1,593,465▲ $1,078,840
Land, Buildings, and Equipment, Net$493,283$475,493▼ $17,790
Prepaid Expenses and Deferred Charges$46,153$240,431▲ $194,278
Total Assets$4,523,370$4,533,198▲ $9,828
Liabilities
Other Liabilities$1,307,370$1,049,502▼ $257,868
Accounts Payable and Accrued Expenses$530,292$644,885▲ $114,593
Deferred Revenue$19,755$39,068▲ $19,313
Total Liabilities$1,857,417$1,733,455▼ $123,962
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,502$2,746,860▲ $111,358
Temporarily Rstr Net Assets$30,451$52,883▲ $22,432
Total Net Assets Fund Balance$2,665,953$2,799,743▲ $133,790
Total Liabilities and Net Assets / Fund Balance$4,523,370$4,533,198▲ $9,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,589$1,865,446$1,892,035
Leasehold Improvements$392,856$298,317$691,173
Other Land Buildings$56,048$65,695$121,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis CorcoranPrincipalFT$158,333$32,203$190,536
Tyritia GrovesPrincipalFT$136,289$39,995$176,284
James ManlySuperintendentPT$55,683$6,200$61,883
Barbara DepesaAssistant PrincipalPT$40,601$10,332$50,933
Anne WoodsDean/history TeacherPT$35,437$12,943$48,380
Hugh ChenDirector of CounselingPT$36,096$11,020$47,116
Natalie WebbMd, SchoolPT$39,367$5,578$44,945
Carlos CapellanPrincipalPT$37,064$6,349$43,413
Jeffrey ImwoldAssistant PrincipalPT$34,016$8,151$42,167

Board Members and Trustees

NameTitle
Rafael MayerChair
Gwendolyn BrunsonTrustee
Joseph NegronTrustee
Whitney TilsonTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer
Brian ZiedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Fee470 7TH AVENUE 10TH FLOOR, New York, NY 10027$2,072,745
Veddor PriceManagement Fee8677 SOLUTION CENTER, Chicago, IL 60677-8006$442,073
Bond Schoeneck & King PllcLegal Services600 THIRD AVENUE 22ND FLOOR, New York, NY 10016-1915$303,729
Debevoise & Plimpton LLPLegal Services919 THIRD AVENUE 28TH FLOOR, New York, NY 10022$217,209
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,988
Program Service Revenue
$17,479,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,363
Change in Net Assets
$133,790

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 AmountValuation Method
Other Non Cash Contri Table1$84,464Fair Market Value
Other Non Cash Contri Table1$2,160Fair Market Value
Total Noncash Contributions2$86,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,831,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,831,017
Total Revenue per Form 990
$21,831,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,846,172
Other Expenses$6,850,938
Grants and Similar Amounts Paid$117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,047,409--$11,047,409
Fees for Services Management$37,017$2,035,728-$2,072,745
Other Employee Benefits$1,530,118--$1,530,118
Pension Plan Contributions$1,088,832--$1,088,832
Fees for Services Legal$936,449--$936,449
Payroll Taxes$861,152--$861,152
Fees for Services Other$752,324--$752,324
Information Technology$699,311--$699,311
Office Expenses$521,477--$521,477
Occupancy$375,430--$375,430
Current Officers, Directors, Trustees, and Key Employees$318,661--$318,661
Depreciation Depletion$211,790--$211,790
All Other Expenses$149,166$1,484-$150,650
Insurance$149,084--$149,084
Other Expenses$140,064--$140,064
Advertising$33,745--$33,745
Fees for Services Accounting$20,945--$20,945
Grants to Domestic Individuals$117--$117
Total Functional Expenses$19,660,015$2,037,212$0$21,697,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,697,227
Total Expenses per Audited Statements$21,697,227
Total Expenses per Form 990$21,697,227
Expenses Not Reported on Financial Statements$0
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$1,049,502
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, recruiting, fundraising, instructional training and progress monitoring.

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

The form 990 has been prepared by an independent public accounting firm with the assistance of management. Management will provide the form 990 to the board of trustees before it is filed with the internal revenue service.

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

Kipp academy charter school has adopted a conflict of interest policy for the guidance of all directors, officers and key employees of the corporation. Disclosure of material facts surrounding a conflict of interest shall be made to the chairperson of the board. A key employee who wishes to use staff assistance, services or facilities for purposes other than carrying out professional responsibilities must disclose the conflict to the chief operating officer of kipp academy charter school, who will exercise discretion in allowing or disallowing the proposed use in accordance with the conflict of interest policy. The chairman of the board reviews all written disclosures of conflicts of interest, however related party transactions must go through a formal review by a quorum of the board consisting of independent directors.

Form 990, Part VI, Section B, Line 15

The organization's determination of compensation for the superintendent, other officer and key employee positions are based on compensation surveys, related market research, evaluation of performance and experience. Compensation for the aforementioned positions are determined annually and approved by the board of the respective organizations. This process and the final determinations were timely documented.

Form 990, Part VI, Section C, Line 19

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
2019-05-14
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
83
Volunteers
228

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:

There have been no changes to the auditor selection or audit oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the state of new york. No provision for income taxes has been established. 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ZIED
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS CAPELLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11TYRITIA GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA DEPESA
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY IMWOLD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15104500
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MD, SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN/HISTORY TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01684625
IRS990/GrantAmt0117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021831017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0699311
IRS990/InformationTechnologyGrp/TotalAmt0699311
IRS990/InsuranceGrp/ProgramServicesAmt0149084
IRS990/InsuranceGrp/TotalAmt0149084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02229458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475493
IRS990/LandBldgEquipCostOrOtherBssAmt02704951
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/NetAssetsOrFundBalancesBOYAmt02665953
IRS990/NetAssetsOrFundBalancesEOYAmt02799743
IRS990/NetUnrelatedBusTxblIncmAmt08666
IRS990/NoncashContributionsAmt086624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0375430
IRS990/OccupancyGrp/TotalAmt0375430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521477
IRS990/OfficeExpensesGrp/TotalAmt0521477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01530118
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0329711
IRS990/OtherExpensesGrp/ProgramServicesAmt1259195
IRS990/OtherExpensesGrp/ProgramServicesAmt2198018
IRS990/OtherExpensesGrp/ProgramServicesAmt3140064
IRS990/OtherExpensesGrp/TotalAmt0329711
IRS990/OtherExpensesGrp/TotalAmt1259195
IRS990/OtherExpensesGrp/TotalAmt2198018
IRS990/OtherExpensesGrp/TotalAmt3140064
IRS990/OtherLiabilitiesGrp/BOYAmt01307370
IRS990/OtherLiabilitiesGrp/EOYAmt01049502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011047409
IRS990/OtherSalariesAndWagesGrp/TotalAmt011047409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861152
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01088832
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514625
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046153
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017334238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017334238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144791
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017479029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01865446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01892035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021697227
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021831017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475493
IRS990ScheduleD/TotalExpensesPerForm990Amt021697227
IRS990ScheduleD/TotalLiabilityAmt01049502
IRS990ScheduleD/TotalRevenuePerForm990Amt021831017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021831017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021697227
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.73$2.80$21.8$21.7$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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