Civic Intelligence

Leadership Village Academy Charter School

990 • Fiscal year 2014 • EIN 11-3661253

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.HARLEMVILLAGEACADEMIES.ORG

View Organization Page

35 West 124th StreetNew York, NY 10027

(646) 812-9500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,866

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,851,352

Up $1,002,813 (+54%) from 2013

Net Assets

Up

$1,316,473

Up $24,095 (+1.9%) from 2013

Liabilities

Up

$1,534,879

Up $978,718 (+176%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$10,722,587

Up $1,537,275 (+17%) from 2013

Expenses

Up

$10,698,492

Up $1,525,157 (+17%) from 2013

Net Income

Up

$24,095

Up $12,118 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,485,178Liabilities 2010: $502,510Net Assets 2010: $982,6682010Assets 2011: $1,767,483Liabilities 2011: $498,305Net Assets 2011: $1,269,1782011Assets 2012: $1,662,541Liabilities 2012: $382,140Net Assets 2012: $1,280,4012012Assets 2013: $1,848,539Liabilities 2013: $556,161Net Assets 2013: $1,292,3782013Assets 2014: $2,851,352Liabilities 2014: $1,534,879Net Assets 2014: $1,316,4732014Assets 2015: $2,233,782Liabilities 2015: $908,272Net Assets 2015: $1,325,5102015Assets 2016: $2,419,044Liabilities 2016: $1,083,686Net Assets 2016: $1,335,3582016Assets 2017: $3,006,714Liabilities 2017: $1,662,117Net Assets 2017: $1,344,5972017Assets 2018: $2,498,236Liabilities 2018: $1,144,080Net Assets 2018: $1,354,1562018Assets 2019: $2,454,785Liabilities 2019: $1,089,474Net Assets 2019: $1,365,3112019Assets 2020: $4,652,315Liabilities 2020: $2,917,821Net Assets 2020: $1,734,4942020Assets 2021: $5,904,950Liabilities 2021: $3,541,978Net Assets 2021: $2,362,9722021Assets 2022: $5,518,849Liabilities 2022: $1,833,341Net Assets 2022: $3,685,5082022Assets 2023: $4,584,866Liabilities 2023: $1,269,808Net Assets 2023: $3,315,0582023Assets 2024: $3,162,325Liabilities 2024: $1,938,675Net Assets 2024: $1,223,6502024

Highlighted filing

2014

Assets$2,851,352
Liabilities$1,534,879
Net Assets$1,316,473
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,868,6832010Expenses 2011: $4,895,3282011Expenses 2012: $6,262,0242012Revenue 2013: $9,185,312Expenses 2013: $9,173,335Net Income 2013: $11,9772013Revenue 2014: $10,722,587Expenses 2014: $10,698,492Net Income 2014: $24,0952014Revenue 2015: $12,902,196Expenses 2015: $12,893,159Net Income 2015: $9,0372015Revenue 2016: $14,260,174Expenses 2016: $14,250,326Net Income 2016: $9,8482016Revenue 2017: $14,710,654Expenses 2017: $14,701,415Net Income 2017: $9,2392017Revenue 2018: $14,113,486Expenses 2018: $14,103,927Net Income 2018: $9,5592018Revenue 2019: $12,183,325Expenses 2019: $12,172,170Net Income 2019: $11,1552019Revenue 2020: $12,525,899Expenses 2020: $12,156,716Net Income 2020: $369,1832020Revenue 2021: $13,020,370Expenses 2021: $12,391,892Net Income 2021: $628,4782021Revenue 2022: $14,891,616Expenses 2022: $13,569,080Net Income 2022: $1,322,5362022Revenue 2023: $12,561,636Expenses 2023: $12,932,086Net Income 2023: -$370,4502023Revenue 2024: $9,026,362Expenses 2024: $10,505,236Net Income 2024: -$1,478,8742024

Highlighted filing

2014

Revenue$10,722,587
Expenses$10,698,492
Net Income$24,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,722,587
Mission and Program Overview

Mission

Harlem village academy leadership charter school is a school dedicated to providing a high quality college preparatory education to primarily disadvantaged students.

Provides a high quality college preparatory education to primarily disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,503$823,499▼ $74,004
Other Notes and Loans Receivable, Net$750,000$750,000→ $0
Savings and Temporary Cash Investments$16,080$693,010▲ $676,930
Accounts Receivable$422,552$0▼ $422,552
Pledges and Grants Receivable$67,798$335,435▲ $267,637
Cash and Non-Interest-Bearing Accounts$76,174$189,754▲ $113,580
Prepaid Expenses and Deferred Charges$40,984$59,654▲ $18,670
Total Assets$2,271,091$2,851,352▲ $580,261
Liabilities
Other Liabilities$518,605$770,055▲ $251,450
Accounts Payable and Accrued Expenses$458,381$758,737▲ $300,356
Deferred Revenue$1,727$6,087▲ $4,360
Total Liabilities$978,713$1,534,879▲ $556,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,378$1,316,473▲ $24,095
Total Net Assets Fund Balance$1,292,378$1,316,473▲ $24,095
Total Liabilities and Net Assets / Fund Balance$2,271,091$2,851,352▲ $580,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,845$235,298$732,143
Equipment$238,853$417,532$656,385
Other Land Buildings$87,801$74,770$162,571
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel V FragomeniPrincipal-elementary SchoolFT$158,034$16,832$174,866
Ariella DiamondPrincipal-middle SchoolFT$93,752$7,404$101,156
Lisa BoydPrincipal-middle SchoolFT$62,579$9,751$72,330

Board Members and Trustees

NameTitle
David ZwiebelChairman
Andrew AugustTrustee
Donna WilsonTrustee
James ThompsonTrustee
Judith Turner HammerschlagTrustee
Deborah a KennySecretary
Daniel PiankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,665
Program Service Revenue
$10,210,605
Investment Income
$2,317
Other Revenue
$0
Change in Net Assets
$24,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,722,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,722,587
Total Revenue per Form 990
$10,722,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,317,955
Other Expenses$2,380,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,967,944$557,145-$6,525,089
Other Employee Benefits$701,857$65,523-$767,380
Payroll Taxes$509,765$47,590-$557,355
Depreciation Depletion$347,895$32,479-$380,374
Occupancy$340,874$31,819-$372,693
Current Officers, Directors, Trustees, and Key Employees$309,253$28,870-$338,123
All Other Expenses$305,854$28,765-$334,619
Other Expenses$196,740$22,361-$196,740
Pension Plan Contributions$118,907$11,101-$130,008
Insurance$93,765$8,753-$102,518
Fees for Services Other$39,119$32,673-$71,792
Office Expenses$59,751$5,580-$65,331
Advertising$62,299--$62,299
Information Technology$14,918--$14,918
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$1,562-$1,562
Total Functional Expenses$9,811,771$886,721$0$10,698,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,698,492
Total Expenses per Audited Statements$10,698,492
Total Expenses per Form 990$10,698,492
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 Party$770,055
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 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 11

“Form 990 is reviewed by management and the finance personnel of the board of trustees for approval. If changes are required, the school will then forward them to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Trustees, officers, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
11-3661253
Phone
6468129500

Signing Officer

Name
Chuck Klein
Title
Vice President of Finance
Phone
6468129571
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Klein
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
162
Volunteers
37

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031819
IRS990/OccupancyGrp/ProgramServicesAmt0340874
IRS990/OccupancyGrp/TotalAmt0372693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05580
IRS990/OfficeExpensesGrp/ProgramServicesAmt059751
IRS990/OfficeExpensesGrp/TotalAmt065331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767380
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS AND CURRICULUM MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022361
IRS990/OtherExpensesGrp/ProgramServicesAmt0239518
IRS990/OtherExpensesGrp/ProgramServicesAmt1254971
IRS990/OtherExpensesGrp/ProgramServicesAmt2248341
IRS990/OtherExpensesGrp/ProgramServicesAmt3196740
IRS990/OtherExpensesGrp/TotalAmt0261879
IRS990/OtherExpensesGrp/TotalAmt1254971
IRS990/OtherExpensesGrp/TotalAmt2248341
IRS990/OtherExpensesGrp/TotalAmt3196740
IRS990/OtherLiabilitiesGrp/BOYAmt0518605
IRS990/OtherLiabilitiesGrp/EOYAmt0770055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05967944
IRS990/OtherSalariesAndWagesGrp/TotalAmt06525089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509765
IRS990/PayrollTaxesGrp/TotalAmt0557355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118907
IRS990/PensionPlanContributionsGrp/TotalAmt0130008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059654
IRS990/PrincipalOfficerNm0CHUCK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010210605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010210605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt02050471
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt08184953
IRS990/PYRevenuesLessExpensesAmt011977
IRS990/PYSalariesCompEmpBnftPaidAmt07122864
IRS990/PYTotalExpensesAmt09173335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09185312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010210605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693010
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/BookValueAmt0238853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010698492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0732143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010722587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823499
IRS990ScheduleD/TotalExpensesPerForm990Amt010698492
IRS990ScheduleD/TotalLiabilityAmt0770055
IRS990ScheduleD/TotalRevenuePerForm990Amt010722587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010722587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010698492
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL V FRAGOMENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL-ELEMENTARY SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THEM TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,352
Liabilities
$1,534,879
Net assets
$1,316,473
Revenue
$10,722,587
Expenses
$10,698,492
Net income
$24,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.94$1.22$9.03$10.5$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.27$3.32$12.6$12.9$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.83$3.69$14.9$13.6$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.54$2.36$13.0$12.4$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.92$1.73$12.5$12.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.09$1.37$12.2$12.2$0.01
2018Summary only. Only limited summary data is available for this year.$2.50$1.14$1.35$14.1$14.1$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$1.66$1.34$14.7$14.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.08$1.34$14.3$14.3$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.33$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.53$1.32$10.7$10.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$9.19$9.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.50$1.27$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$0.98$3.87