Civic Intelligence

Roosevelt Childrens Academy Long Island Public Charter School

990 • Fiscal year 2016 • EIN 13-4119998

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.RCACS.ORG

View Organization Page

201 Debevoise AvenueRoosevelt, NY 11575

(516) 771-4760

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.38x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$168,140

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$32,780,844

Up $2,387,852 (+7.9%) from 2015

Net Assets

Up

$28,271,062

Up $843,694 (+3.1%) from 2015

Liabilities

Up

$4,509,782

Up $1,544,158 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$11,936,595

Up $283,038 (+2.4%) from 2015

Expenses

Down

$11,092,901

Down $459,254 (-4.0%) from 2015

Net Income

Up

$843,694

Up $742,292 (+732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,150,892Liabilities 2010: $2,405,927Net Assets 2010: $13,744,9652010Assets 2011: $22,056,924Liabilities 2011: $3,134,679Net Assets 2011: $18,922,2452011Assets 2012: $25,609,705Liabilities 2012: $1,303,701Net Assets 2012: $24,306,0042012Assets 2013: $30,732,367Liabilities 2013: $3,323,731Net Assets 2013: $27,408,6362013Assets 2014: $29,976,330Liabilities 2014: $2,650,364Net Assets 2014: $27,325,9662014Assets 2015: $30,392,992Liabilities 2015: $2,965,624Net Assets 2015: $27,427,3682015Assets 2016: $32,780,844Liabilities 2016: $4,509,782Net Assets 2016: $28,271,0622016Assets 2017: $32,042,044Liabilities 2017: $4,063,615Net Assets 2017: $27,978,4292017Assets 2018: $30,312,191Liabilities 2018: $2,683,916Net Assets 2018: $27,628,2752018Assets 2019: $31,312,272Liabilities 2019: $4,437,669Net Assets 2019: $26,874,6032019Assets 2020: $29,587,477Liabilities 2020: $4,473,695Net Assets 2020: $25,113,7822020Assets 2021: $30,142,646Liabilities 2021: $3,282,028Net Assets 2021: $26,860,6182021Assets 2022: $30,852,170Liabilities 2022: $2,690,191Net Assets 2022: $28,161,9792022Assets 2023: $29,089,379Liabilities 2023: $3,623,711Net Assets 2023: $25,465,6682023

Highlighted filing

2016

Assets$32,780,844
Liabilities$4,509,782
Net Assets$28,271,062
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,443,5242010Revenue 2011: $12,779,811Expenses 2011: $7,602,531Net Income 2011: $5,177,2802011Expenses 2012: $8,191,7322012Expenses 2013: $9,680,8512013Revenue 2014: $11,272,930Expenses 2014: $11,355,600Net Income 2014: -$82,6702014Revenue 2015: $11,653,557Expenses 2015: $11,552,155Net Income 2015: $101,4022015Revenue 2016: $11,936,595Expenses 2016: $11,092,901Net Income 2016: $843,6942016Revenue 2017: $11,938,953Expenses 2017: $12,231,587Net Income 2017: -$292,6342017Revenue 2018: $12,833,125Expenses 2018: $13,183,278Net Income 2018: -$350,1532018Revenue 2019: $13,062,765Expenses 2019: $13,877,900Net Income 2019: -$815,1352019Revenue 2020: $12,694,458Expenses 2020: $14,455,277Net Income 2020: -$1,760,8192020Revenue 2021: $15,616,572Expenses 2021: $13,869,736Net Income 2021: $1,746,8362021Revenue 2022: $15,703,349Expenses 2022: $14,387,645Net Income 2022: $1,315,7042022Revenue 2023: $15,502,853Expenses 2023: $18,322,871Net Income 2023: -$2,820,0182023

Highlighted filing

2016

Revenue$11,936,595
Expenses$11,092,901
Net Income$843,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$11,951,183
Mission and Program Overview

Mission

Roosevelt chldren's academy charter school inc. (the "school") is a charter school for children in kindergarden through eighth grade located in roosevelt, new york. It educates children on a completely nondiscriminatory and secular basis. The founders and supporters of the school believe that access to a public education of high quality for all children is the foremost issue.

The organization fosters a culture of future success where every student, is committed to success in college and beyond, expecting nothing less than high academic and behavior standards for all students, and provides a challenging curriculum, extra resources and the support necessary to achieve those standards throughout the roosevelt children's academy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,147,556$23,681,807▲ $1,534,251
Land, Buildings, and Equipment, Net$4,838,116$5,910,990▲ $1,072,874
Pledges and Grants Receivable$2,286,342$2,172,513▼ $113,829
Cash and Non-Interest-Bearing Accounts$946,325$976,573▲ $30,248
Prepaid Expenses and Deferred Charges$170,487$27,318▼ $143,169
Total Assets$30,392,992$32,780,844▲ $2,387,852
Other Assets Total$4,166$11,643▲ $7,477
Liabilities
Accounts Payable and Accrued Expenses$1,178,840$2,606,309▲ $1,427,469
Other Liabilities$1,786,784$1,903,473▲ $116,689
Total Liabilities$2,965,624$4,509,782▲ $1,544,158
Net Assets / Fund Balance
Unrestricted Net Assets$27,357,586$28,196,983▲ $839,397
Temporarily Rstr Net Assets$69,782$74,079▲ $4,297
Total Net Assets Fund Balance$27,427,368$28,271,062▲ $843,694
Total Liabilities and Net Assets / Fund Balance$30,392,992$32,780,844▲ $2,387,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,405,861$2,586,250$5,992,111
Other Land Buildings$1,660,450$210,945$1,871,395
Leasehold Improvements$39,806$1,638,169$1,677,975
Equipment$633,954$600,248$1,234,202
Land$170,919-$170,919
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip a LeconteChief Financial OfficerFT$144,140$24,000$168,140
Ruth Peets ButcherChief Education OfficerFT$128,928$6,594$135,522
Kevin Boston HillChief Education OfficerFT$133,442-$133,442
Reshma PersadOperations ManagerFT$111,292$4,465$115,757
Maxwell SheilaPrincipalFT$105,626$4,240$109,866

Board Members and Trustees

NameTitle
Reginald TuggleCurrent Chairman
Denise Washington EsqVice Chairman
Darrell GarnerTrustee
Dr King CheekTrustee
Tyra WashingtonTrustee
Toni BurdenChief Education Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Helth Care InsuranceBenefit Health InsurancePO BOX 1697, Newark, NY 17101$767,749
Preferred Meals Systems INCFood Service8152 SOLUTIONS CENTER, Chicago, IL 60677-8001$353,807
The Queen Of The Most Holy RosaryRental Lease196 CENTENNIAL AVENUE, Roosevelt, NY 11575$168,918
Jw SecurityOnsite Security Services74 WOODCLEFT AVE SUITE 2, Freeport, NY 11520$159,694
New York State Insurance FundWorkers CompensationPO BOX 5238, New York, NY 10008-5238$106,657
Revenue and Support

Revenue Composition

Contributions and Grants
$529,659
Program Service Revenue
$11,375,240
Investment Income
$27,399
Other Revenue
$4,297
All Other Contributions
$2,596
Change in Net Assets
$843,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,936,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,936,595
Total Revenue per Form 990
$11,936,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,126,948
Other Expenses$2,965,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,405,213$1,360,135-$5,765,348
Other Employee Benefits$745,185$261,822-$1,007,007
Current Officers, Directors, Trustees, and Key Employees$322,481$300,947-$623,428
Payroll Taxes$445,614$156,566-$602,180
Depreciation Depletion$562,130$29,586-$591,716
All Other Expenses$413,297$24,409-$437,706
Insurance$295,176--$295,176
Fees for Services Other$294,173--$294,173
Occupancy$239,484$12,604-$252,088
Other Expenses$126,161$6,640-$132,801
Pension Plan Contributions$95,449$33,536-$128,985
Fees for Services Legal$80,336$8,926-$89,262
Fees for Services Accounting$40,950$4,550-$45,500
Advertising$26,817$2,980-$29,797
Travel$992--$992
Total Functional Expenses$8,890,200$2,202,701$0$11,092,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,092,901
Total Expenses per Audited Statements$11,092,901
Total Expenses per Form 990$11,092,901
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
Fundraising Gross Income$18,885
Fundraising Direct Expenses$14,588
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
Advance Billing$1,903,473
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Irs form is produced by our independent auditors, then reviewed by accounting department and emailed to board members before being submitted to the irs”

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

“Periodic reviews are conducted to ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax exempt status.”

Form 990, Part VI, Section B, Line 15

“Employment contract is reviewed by board of trustees for approval”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ROOSEVELT CHILDREN'S ACADEMY
EIN
13-4119998
Phone
5167714760
Address
201 DEBEVOISE AVENUE, ROOSEVELT, NY 11575

Signing Officer

Name
Philip a Leconte
Title
Director of Finance
Phone
5167714760
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip a Leconte
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
176
Volunteers
0

Preparer

Firm
Israeloff Trattner & Co Pc
Address
1225 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Patrick Yaghdjian
Phone
5162403300
Supplemental Narrative

Financial Statement Notes

Schedule D Part X Line 1B

“The school invoices the state for an advance in grant funds for the first two months of the following fiscal year and includes this amount in "due form government agencies".”

Raw XML AppendixShowing 400 of 562 raw XML fields

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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014588
IRS990/FundraisingGrossIncomeAmt018885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0527063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011951183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt027399
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt027399
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0295176
IRS990/InsuranceGrp/TotalAmt0295176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05035612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04838116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05910990
IRS990/LandBldgEquipCostOrOtherBssAmt010946602
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027427368
IRS990/NetAssetsOrFundBalancesEOYAmt028271062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012604
IRS990/OccupancyGrp/ProgramServicesAmt0239484
IRS990/OccupancyGrp/TotalAmt0252088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04166
IRS990/OtherAssetsTotalGrp/EOYAmt011643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007007
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OtherExpensesGrp/ProgramServicesAmt0336246
IRS990/OtherExpensesGrp/ProgramServicesAmt1250461
IRS990/OtherExpensesGrp/ProgramServicesAmt2210035
IRS990/OtherExpensesGrp/ProgramServicesAmt3126161
IRS990/OtherExpensesGrp/TotalAmt0336246
IRS990/OtherExpensesGrp/TotalAmt1250461
IRS990/OtherExpensesGrp/TotalAmt2210035
IRS990/OtherExpensesGrp/TotalAmt3132801
IRS990/OtherLiabilitiesGrp/BOYAmt01786784
IRS990/OtherLiabilitiesGrp/EOYAmt01903473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01360135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04405213
IRS990/OtherSalariesAndWagesGrp/TotalAmt05765348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445614
IRS990/PayrollTaxesGrp/TotalAmt0602180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095449
IRS990/PensionPlanContributionsGrp/TotalAmt0128985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02286342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02172513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027318
IRS990/PrincipalOfficerNm0PHILLIP A LECONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCH PER CAPITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011375240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011375240
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032167
IRS990/PYOtherExpensesAmt03021759
IRS990/PYOtherRevenueAmt03251
IRS990/PYProgramServiceRevenueAmt011069566
IRS990/PYRevenuesLessExpensesAmt0101402
IRS990/PYSalariesCompEmpBnftPaidAmt08530396
IRS990/PYTotalExpensesAmt011552155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011653557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0843694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011375240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022147556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023681807
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03405861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05992111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011092901
IRS990ScheduleD/LandGrp/BookValueAmt0170919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01638169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01677975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01660450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01871395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE BILLING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011936595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INVOICES THE STATE FOR AN ADVANCE IN GRANT FUNDS FOR THE FIRST TWO MONTHS OF THE FOLLOWING FISCAL YEAR AND INCLUDES THIS AMOUNT IN "DUE FORM GOVERNMENT AGENCIES".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05910990
IRS990ScheduleD/TotalExpensesPerForm990Amt011092901
IRS990ScheduleD/TotalLiabilityAmt01903473
IRS990ScheduleD/TotalRevenuePerForm990Amt011936595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011936595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011092901
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS DESCRIBED IN FULL ON ALL STUDENT APPLICATION FORMS USED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ROOSEVELT CHILDREN'S ACADEMY DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,780,844
Liabilities
$4,509,782
Net assets
$28,271,062
Revenue
$11,936,595
Expenses
$11,092,901
Net income
$843,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$3.62$25.5$15.5$18.3$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$2.69$28.2$15.7$14.4$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$3.28$26.9$15.6$13.9$1.75
2020Summary only. Only limited summary data is available for this year.$29.6$4.47$25.1$12.7$14.5$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$4.44$26.9$13.1$13.9$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.68$27.6$12.8$13.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.06$28.0$11.9$12.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.8$4.51$28.3$11.9$11.1$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.4$2.97$27.4$11.7$11.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$2.65$27.3$11.3$11.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$3.32$27.4$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$1.30$24.3$8.19
2011Summary only. Only limited summary data is available for this year.$22.1$3.13$18.9$12.8$7.60$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.41$13.7$6.44