Civic Intelligence

Harriet Tubman Charter School

990 • Fiscal year 2014 • EIN 13-4109847

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HTCSBRONX.COM
3565 Third Avenue10456

(718) 537-9912

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$195,709

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,027,915

Down $370,377 (-11%) from 2013

Net Assets

Down

$496,260

Down $345,388 (-41%) from 2013

Liabilities

Down

$2,531,655

Down $24,989 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

$9,979,100

No earlier filing loaded for comparison.

Expenses

Up

$10,324,488

Up $176,085 (+1.7%) from 2013

Net Income

-$345,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,151,638Liabilities 2010: $1,781,411Net Assets 2010: $370,2272010Assets 2011: $2,856,114Liabilities 2011: $1,850,926Net Assets 2011: $1,005,1882011Assets 2012: $3,546,409Liabilities 2012: $2,567,230Net Assets 2012: $979,1792012Assets 2013: $3,398,292Liabilities 2013: $2,556,644Net Assets 2013: $841,6482013Assets 2014: $3,027,915Liabilities 2014: $2,531,655Net Assets 2014: $496,2602014Assets 2015: $2,364,176Liabilities 2015: $1,753,162Net Assets 2015: $611,0142015Assets 2016: $2,063,678Liabilities 2016: $1,480,779Net Assets 2016: $582,8992016Assets 2017: $2,286,607Liabilities 2017: $1,179,555Net Assets 2017: $1,107,0522017Assets 2018: $2,494,835Liabilities 2018: $1,326,279Net Assets 2018: $1,168,5562018Assets 2019: $2,772,854Liabilities 2019: $1,148,945Net Assets 2019: $1,623,9092019Assets 2020: $3,839,068Liabilities 2020: $1,203,019Net Assets 2020: $2,636,0492020Assets 2021: $5,405,750Liabilities 2021: $1,661,052Net Assets 2021: $3,744,6982021Assets 2022: $3,257,891Liabilities 2022: $1,112,504Net Assets 2022: $2,145,3872022Assets 2023: $2,437,228Liabilities 2023: $1,966,393Net Assets 2023: $470,8352023

Highlighted filing

2014

Assets$3,027,915
Liabilities$2,531,655
Net Assets$496,260
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,842,6792010Expenses 2011: $6,928,3172011Expenses 2012: $8,661,9312012Expenses 2013: $10,148,4032013Revenue 2014: $9,979,100Expenses 2014: $10,324,488Net Income 2014: -$345,3882014Revenue 2015: $10,103,214Expenses 2015: $9,988,460Net Income 2015: $114,7542015Revenue 2016: $10,842,865Expenses 2016: $10,870,980Net Income 2016: -$28,1152016Revenue 2017: $11,350,019Expenses 2017: $10,825,866Net Income 2017: $524,1532017Revenue 2018: $11,324,902Expenses 2018: $11,263,398Net Income 2018: $61,5042018Revenue 2019: $11,840,925Expenses 2019: $11,385,572Net Income 2019: $455,3532019Revenue 2020: $12,207,617Expenses 2020: $11,195,477Net Income 2020: $1,012,1402020Revenue 2021: $11,503,605Expenses 2021: $10,394,956Net Income 2021: $1,108,6492021Revenue 2022: $12,229,880Expenses 2022: $13,829,191Net Income 2022: -$1,599,3112022Revenue 2023: $12,714,140Expenses 2023: $14,388,692Net Income 2023: -$1,674,5522023

Highlighted filing

2014

Revenue$9,979,100
Expenses$10,324,488
Net Income-$345,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,979,100
Mission and Program Overview

Mission

The harriet tubman charter school is committed to helping each child develop to his or her full potential. We recognize that all human beings are endowed with unique talents and gifts, and we believe that the process of schooling should lead each student to the realization, development, and expression of his or her potential.

Harriet tubman charter school is a charter school for grades k through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,425$1,044,693▼ $202,732
Savings and Temporary Cash Investments$1,041,181$1,041,010▼ $171
Pledges and Grants Receivable$245,616$239,918▼ $5,698
Prepaid Expenses and Deferred Charges$195,768$169,290▼ $26,478
Cash and Non-Interest-Bearing Accounts$147,077$96,779▼ $50,298
Total Assets$3,398,292$3,027,915▼ $370,377
Other Assets Total$521,225$436,225▼ $85,000
Liabilities
Other Liabilities$2,148,256$2,102,217▼ $46,039
Deferred Revenue$360,827$347,635▼ $13,192
Accounts Payable and Accrued Expenses$47,561$81,803▲ $34,242
Total Liabilities$2,556,644$2,531,655▼ $24,989
Net Assets / Fund Balance
Unrestricted Net Assets$816,283$470,895▼ $345,388
Temporarily Rstr Net Assets$25,365$25,365→ $0
Total Net Assets Fund Balance$841,648$496,260▼ $345,388
Total Liabilities and Net Assets / Fund Balance$3,398,292$3,027,915▼ $370,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$785,194$562,239$1,347,433
Equipment$139,423$594,143$733,566
Other Land Buildings$120,076$357,427$477,503
Other Assets Org$425,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cleveland PersonSchool PrincipalFT$164,721$30,988$195,709
Felicia YarberAsst. PrincipalFT$116,804$18,303$135,107
Michael TaylorDirector of OperationsFT$105,234$17,989$123,223

Board Members and Trustees

NameTitle
Clifford FrazierChairman
Claudia NisbettVice Chairman
Denise MitchellTrustee
Geraldine HunterTrustee
Jerima Dewese-bowensTrustee
Marlon DunbarTrustee
Mildred McgeeTrustee
Rey AllenTrustee
Wesley WillisTrustee
Winston ThompsonTrustee (thru 10/29/13)
Barbara Gailliard-nowellSecretary
David BollingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning INCManagement Services-$1,523,740
Revenue and Support

Revenue Composition

Contributions and Grants
$20,674
Program Service Revenue
$9,923,393
Investment Income
$1,114
Other Revenue
$33,919
All Other Contributions
$20,674
Change in Net Assets
$-345,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,979,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,979,100
Total Revenue per Form 990
$9,979,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,712,809
Other Expenses$4,611,679
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,923,428$294,779-$4,218,207
Occupancy$1,415,542$106,547-$1,522,089
Fees for Services Management$466,464$947,064-$1,413,528
Other Employee Benefits$524,377$39,469-$563,846
Depreciation Depletion$522,410$39,321-$561,731
Payroll Taxes$369,799$27,834-$397,633
Pension Plan Contributions$309,278$23,279-$332,557
Office Expenses$288,034$6,364-$294,398
Current Officers, Directors, Trustees, and Key Employees$186,547$14,019-$200,566
Fees for Services Accounting-$131,548-$131,548
Fees for Services Other$94,409$7,106-$101,515
Insurance$35,921$2,704-$38,625
All Other Expenses$31,318$1,434$1,600$34,352
Travel$21,933$1,651-$23,584
Other Expenses$16,593$9,577-$16,593
Advertising$14,133$1,064-$15,197
Interest-$1,653-$1,653
Total Functional Expenses$8,667,475$1,655,413$1,600$10,324,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,324,488
Total Expenses per Audited Statements$10,324,488
Total Expenses per Form 990$10,324,488
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 Management Company$2,011,722
Deferred Rent$90,495
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 school has a management agreement with edison learning, inc. ("edison") through june 30, 2014. The agreement requires edison to manage the day-to-day operations of the school, including management of the school's financial resources.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance and executive members of the board before it is filed with the internal revenue service. In addition, the form 990 is provided to the entire board before it is filed.”

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

“The organization reviews the conflict of interest statements that are signed annually by the board members, officers and key employees. Any conflicts that may arise are resolved by the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the principal that was approved by the board was determined based on the salary of the previous principal, the constraints of the budget, the principal's performance, and upon a survey of similar nyc public schools and charter schools. The compensation for other key employees is approved by the personnel committee, based upon a survey of similar charter schools and discussion of staff performance to determine level of compensation.”

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 request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII, SECTION A:

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
13-4109847
Phone
7185379912

Signing Officer

Name
Clifford Frazier
Title
Chairman
Phone
7185379912
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Frazier
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
12

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the school is exempt from federal income taxes under section 501(c)(3) of the code and from state income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment or disclosure to these financial statements. With few exceptions, the school is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for tax years before 2010, which is the standard statute of limitations look-back period.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 10/29/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09979100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt035921
IRS990/InsuranceGrp/TotalAmt038625
IRS990/InterestGrp/ManagementAndGeneralAmt01653
IRS990/InterestGrp/TotalAmt01653
IRS990/InvestmentIncomeGrp/ExclusionAmt01114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044693
IRS990/LandBldgEquipCostOrOtherBssAmt02558502
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. WE RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTS, AND WE BELIEVE THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH STUDENT TO THE REALIZATION, DEVELOPMENT, AND EXPRESSION OF HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841648
IRS990/NetAssetsOrFundBalancesEOYAmt0496260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106547
IRS990/OccupancyGrp/ProgramServicesAmt01415542
IRS990/OccupancyGrp/TotalAmt01522089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288034
IRS990/OfficeExpensesGrp/TotalAmt0294398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521225
IRS990/OtherAssetsTotalGrp/EOYAmt0436225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563846
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09577
IRS990/OtherExpensesGrp/ProgramServicesAmt0292642
IRS990/OtherExpensesGrp/ProgramServicesAmt1127241
IRS990/OtherExpensesGrp/ProgramServicesAmt227406
IRS990/OtherExpensesGrp/ProgramServicesAmt316593
IRS990/OtherExpensesGrp/TotalAmt0292642
IRS990/OtherExpensesGrp/TotalAmt1136818
IRS990/OtherExpensesGrp/TotalAmt227406
IRS990/OtherExpensesGrp/TotalAmt316593
IRS990/OtherLiabilitiesGrp/BOYAmt02148256
IRS990/OtherLiabilitiesGrp/EOYAmt02102217
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28876
IRS990/OtherRevenueTotalAmt033919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03923428
IRS990/OtherSalariesAndWagesGrp/TotalAmt04218207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369799
IRS990/PayrollTaxesGrp/TotalAmt0397633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309278
IRS990/PensionPlanContributionsGrp/TotalAmt0332557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169290
IRS990/PrincipalOfficerNm0CLIFFORD FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0NYS ED DEPT PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOV'T GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09245244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09245244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01981
IRS990/PYOtherExpensesAmt04687801
IRS990/PYOtherRevenueAmt016449
IRS990/PYProgramServiceRevenueAmt09956229
IRS990/PYRevenuesLessExpensesAmt0-137531
IRS990/PYSalariesCompEmpBnftPaidAmt05460602
IRS990/PYTotalExpensesAmt010148403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010010872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09948436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041010
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010324488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01347433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LEASE PREMIUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02011722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09979100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND FROM STATE INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436225
IRS990ScheduleD/TotalExpensesPerForm990Amt010324488
IRS990ScheduleD/TotalLiabilityAmt02102217
IRS990ScheduleD/TotalRevenuePerForm990Amt09979100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09979100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010324488
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

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

Open filing
Assets
$3,027,915
Liabilities
$2,531,655
Net assets
$496,260
Revenue
$9,979,100
Expenses
$10,324,488
Net income
-$345,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.44$1.97$0.47$12.7$14.4$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.11$2.15$12.2$13.8$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.66$3.74$11.5$10.4$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.20$2.64$12.2$11.2$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.15$1.62$11.8$11.4$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.33$1.17$11.3$11.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.18$1.11$11.4$10.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.48$0.58$10.8$10.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.75$0.61$10.1$9.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$2.53$0.50$9.98$10.3$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.56$0.84$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.57$0.98$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.85$1.01$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.78$0.37$5.84