Civic Intelligence

East Side Middle School Parent Teacher Association Inc.

990 • Fiscal year 2023 • EIN 13-4190883

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2024

331 E 91st StNew York, NY 10128

(212) 360-0114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$193,232

Flat from 2023

Net Assets

Flat

$193,232

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$165,213

Flat from 2023

Expenses

Flat

$171,110

Flat from 2023

Net Income

Flat

-$5,897

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $300,393Liabilities 2011: $24,551Net Assets 2011: $275,8422011Assets 2012: $330,853Liabilities 2012: $11,281Net Assets 2012: $319,5722012Assets 2013: $381,124Liabilities 2013: $0Net Assets 2013: $381,1242013Assets 2014: $343,215Liabilities 2014: $0Net Assets 2014: $343,2152014Assets 2015: $198,696Liabilities 2015: $7,109Net Assets 2015: $191,5872015Assets 2016: $124,005Liabilities 2016: $0Net Assets 2016: $124,0052016Assets 2017: $94,899Liabilities 2017: $0Net Assets 2017: $94,8992017Assets 2018: $93,529Liabilities 2018: $0Net Assets 2018: $93,5292018Assets 2019: $104,408Liabilities 2019: $0Net Assets 2019: $104,4082019Assets 2020: $101,529Liabilities 2020: $0Net Assets 2020: $101,5292020Assets 2021: $155,288Liabilities 2021: $0Net Assets 2021: $155,2882021Assets 2022: $199,129Liabilities 2022: $0Net Assets 2022: $199,1292022Assets 2023: $193,232Liabilities 2023: $0Net Assets 2023: $193,2322023Assets 2023: $193,232Liabilities 2023: $0Net Assets 2023: $193,2322023Assets 2024: $197,174Liabilities 2024: $0Net Assets 2024: $197,1742024Assets 2025: $207,691Liabilities 2025: $0Net Assets 2025: $207,6912025

Highlighted filing

2023

Assets$193,232
Liabilities$0
Net Assets$193,232

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $196,849Expenses 2011: $211,554Net Income 2011: -$14,7052011Expenses 2012: $208,4422012Expenses 2013: $271,8022013Revenue 2014: $304,635Expenses 2014: $342,544Net Income 2014: -$37,9092014Revenue 2015: $229,858Expenses 2015: $381,486Net Income 2015: -$151,6282015Revenue 2016: $287,917Expenses 2016: $346,908Net Income 2016: -$58,9912016Revenue 2017: $246,414Expenses 2017: $276,206Net Income 2017: -$29,7922017Revenue 2018: $286,677Expenses 2018: $287,521Net Income 2018: -$8442018Revenue 2019: $248,222Expenses 2019: $234,567Net Income 2019: $13,6552019Revenue 2020: $122,845Expenses 2020: $120,944Net Income 2020: $1,9012020Revenue 2021: $129,761Expenses 2021: $75,438Net Income 2021: $54,3232021Revenue 2022: $181,802Expenses 2022: $137,496Net Income 2022: $44,3062022Revenue 2023: $165,213Expenses 2023: $171,110Net Income 2023: -$5,8972023Revenue 2023: $165,213Expenses 2023: $171,110Net Income 2023: -$5,8972023Revenue 2024: $212,191Expenses 2024: $208,249Net Income 2024: $3,9422024Revenue 2025: $238,972Expenses 2025: $228,455Net Income 2025: $10,5172025

Highlighted filing

2023

Revenue$165,213
Expenses$171,110
Net Income-$5,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2024
Return Version
2022v5.0
Gross Receipts
$165,213
Mission and Program Overview

Mission

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,029$193,232▼ $4,797
Cash and Non-Interest-Bearing Accounts$1,100--
Total Assets$199,129$193,232▼ $5,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,129$193,232▼ $5,897
Total Net Assets Fund Balance$199,129$193,232▼ $5,897
Total Liabilities and Net Assets / Fund Balance$199,129$193,232▼ $5,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane MoseleyCo-president
Rhena LippsCo-president
Julie Sommerville6th Grade Re
SANDRA O'CONNOR6th Grade Re
Stefanie Rhodes6th Grade Re
Maria Zapolski7th Grade Re
Paula Hall7th Grade Re
Elizabeth Traub8th Grade Re
Iveta Stephanopoulos8th Grade Re
Joslin Paradise8th Grade Re
Lauren SternCo-recording
Randi SklarCo-recording
Howard GreenCo-treasurer
Julie Chin-tomCo-treasurer
Shoshana GreenCo-VP (commu
Venessa BlairCo-VP (commu
Barbara PerfettiCo-VP (fundr
Michelle PerryCo-VP (fundr
Alina DenbergCo-VP (int a
Allison ZysmanCo-VP (int a
Antoinette MurphyCo-VP (techn
Karin BilichCo-VP (techn
Bill GouldIncoming Tre
Desmond AriasVP (comm Rel
Revenue and Support

Revenue Composition

Contributions and Grants
$49,307
Program Service Revenue
$37,804
Investment Income
$81
Other Revenue
$78,021
All Other Contributions
$49,307
Change in Net Assets
$-5,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,110
Total Fundraising Expense$38,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,148$1,655$29,140$60,943
Information Technology$2,768$18,698-$21,466
Other Expenses$9,370-$9,153$9,153
Office Expenses-$7,590-$7,590
Fees for Services Accounting-$5,936-$5,936
Fees for Services Other-$4,491-$4,491
Insurance-$829-$829
Total Functional Expenses$93,618$39,199$38,293$171,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,320$39,320-$39,320
Ice Skating$12,015$12,015-$12,015
Total Events$65,990$65,990-$65,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

This organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
East Side Middle School Parent
EIN
13-4190883
Address
331 E 91ST ST, NEW YORK, NY 10128

Signing Officer

Name
Bill Gould
Title
Incoming Treasurer
Signed
2024-11-01

Organization Details

Principal Officer
Bill Gould
Formed
2001
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Bryan L Rozencwaig
Address
29 CHASE ROAD SUITE 26, SCARSDALE, NY 10583-7580
Preparer
Bryan L Rozencwaig
Phone
2128310995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Form 990, Page 2, Part III, Line 4D

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

Form 990, Part IX, Line 24E

Expenses 0 0 8,732 supplies 0 0 6,874 expenses 5,653 0 0 yearbook production 5,551 0 0 electives 4,655 0 0 community building events 3,893 0 0 supplies 0 0 3,400 supplies 0 0 2,975 teacher appreciation 2,497 0 0 0 0 2,449 supplies 0 0 2,284 parent particip & engagem 2,151 0 0 expenses 0 0 1,718 water services 0 1,655 0 miscellaneous 1,321 0 0 staff development 1,245 0 0 specials 1,143 0 0 mentoring 1,000 0 0 enrichment 595 0 0 0 0 408 cap & gown breakfast 393 0 0 expenses 0 0 300 sports equipment 51 0 0 total 30,148 1,655 29,140

Form 990, Part XI, Line 9

RECONCILIATION 0

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018698
IRS990/InformationTechnologyGrp/ProgramServicesAmt02768
IRS990/InformationTechnologyGrp/TotalAmt021466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/TotalAmt0829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199129
IRS990/NetAssetsOrFundBalancesEOYAmt0193232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07590
IRS990/OfficeExpensesGrp/TotalAmt07590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & FURNITURE
IRS990/OtherExpensesGrp/Desc2EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09153
IRS990/OtherExpensesGrp/ProgramServicesAmt035651
IRS990/OtherExpensesGrp/ProgramServicesAmt115681
IRS990/OtherExpensesGrp/ProgramServicesAmt29370
IRS990/OtherExpensesGrp/TotalAmt035651
IRS990/OtherExpensesGrp/TotalAmt115681
IRS990/OtherExpensesGrp/TotalAmt29370
IRS990/OtherExpensesGrp/TotalAmt39153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0137496
IRS990/PYOtherRevenueAmt082420
IRS990/PYProgramServiceRevenueAmt033148
IRS990/PYRevenuesLessExpensesAmt044306
IRS990/PYTotalExpensesAmt0137496
IRS990/PYTotalRevenueAmt0181802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248222
IRS990ScheduleA/Total509Grp/TotalAmt0847843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE SKATING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES 0 0 8,732 SUPPLIES 0 0 6,874 EXPENSES 5,653 0 0 YEARBOOK PRODUCTION 5,551 0 0 ELECTIVES 4,655 0 0 COMMUNITY BUILDING EVENTS 3,893 0 0 SUPPLIES 0 0 3,400 SUPPLIES 0 0 2,975 TEACHER APPRECIATION 2,497 0 0 0 0 2,449 SUPPLIES 0 0 2,284 PARENT PARTICIP & ENGAGEM 2,151 0 0 EXPENSES 0 0 1,718 WATER SERVICES 0 1,655 0 MISCELLANEOUS 1,321 0 0 STAFF DEVELOPMENT 1,245 0 0 SPECIALS 1,143 0 0 MENTORING 1,000 0 0 ENRICHMENT 595 0 0 0 0 408 CAP & GOWN BREAKFAST 393 0 0 EXPENSES 0 0 300 SPORTS EQUIPMENT 51 0 0 TOTAL 30,148 1,655 29,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199129
IRS990/TotalAssetsEOYAmt0193232
IRS990/TotalAssetsGrp/BOYAmt0199129
IRS990/TotalAssetsGrp/EOYAmt0193232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193232
IRS990/TotalOtherProgSrvcExpenseAmt093618
IRS990/TotalProgramServiceExpensesAmt093618

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.39$2.28$0.11
2024Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.12$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.65$1.71$0.06
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.65$1.71$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.82$1.37$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.30$0.75$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.23$1.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.48$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.87$2.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.46$2.76$0.30
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.88$3.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$2.30$3.81$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.05$3.43$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$2.08
2011Summary only. Only limited summary data is available for this year.$3.00$0.25$2.76$1.97$2.12$0.15