Civic Intelligence

Kipp Amp Academy Charter School

990 • Fiscal year 2014 • EIN 20-2536991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.KIPPAMP.ORG
1224 Park Place 4th Floor11213

(718) 943-3710

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$273,346

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,935,054

Up $277,788 (+10%) from 2013

Net Assets

Up

$2,572,948

Up $54,968 (+2.2%) from 2013

Liabilities

Up

$362,106

Up $222,820 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$9,225,943

Up $1,939,744 (+27%) from 2013

Expenses

Up

$9,170,975

Up $2,493,694 (+37%) from 2013

Net Income

Down

$54,968

Down $553,950 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,450,499Liabilities 2010: $562,365Net Assets 2010: $888,1342010Assets 2011: $1,493,112Liabilities 2011: $299,407Net Assets 2011: $1,193,7052011Assets 2012: $2,143,864Liabilities 2012: $234,802Net Assets 2012: $1,909,0622012Assets 2013: $2,657,266Liabilities 2013: $139,286Net Assets 2013: $2,517,9802013Assets 2014: $2,935,054Liabilities 2014: $362,106Net Assets 2014: $2,572,9482014Assets 2015: $4,409,842Liabilities 2015: $2,540,703Net Assets 2015: $1,869,1392015Assets 2016: $3,193,990Liabilities 2016: $771,380Net Assets 2016: $2,422,6102016

Highlighted filing

2014

Assets$2,935,054
Liabilities$362,106
Net Assets$2,572,948
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,105,6952010Expenses 2011: $5,748,9022011Expenses 2012: $5,853,2412012Revenue 2013: $7,286,199Expenses 2013: $6,677,281Net Income 2013: $608,9182013Revenue 2014: $9,225,943Expenses 2014: $9,170,975Net Income 2014: $54,9682014Revenue 2015: $14,095,241Expenses 2015: $14,799,050Net Income 2015: -$703,8092015Revenue 2016: $13,977,899Expenses 2016: $13,424,428Net Income 2016: $553,4712016

Highlighted filing

2014

Revenue$9,225,943
Expenses$9,170,975
Net Income$54,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$9,225,943
Mission and Program Overview

Mission

Kipp amp charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,425,939$2,033,080▲ $607,141
Land, Buildings, and Equipment, Net$198,944$546,176▲ $347,232
Pledges and Grants Receivable$90,356$153,150▲ $62,794
Prepaid Expenses and Deferred Charges$98,539$127,648▲ $29,109
Savings and Temporary Cash Investments$75,000$75,000→ $0
Total Assets$2,657,266$2,935,054▲ $277,788
Other Assets Total$768,488$0▼ $768,488
Liabilities
Accounts Payable and Accrued Expenses$135,822$199,416▲ $63,594
Other Liabilities$3,464$162,690▲ $159,226
Total Liabilities$139,286$362,106▲ $222,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,580$2,562,028▲ $331,448
Temporarily Rstr Net Assets$287,400$10,920▼ $276,480
Total Net Assets Fund Balance$2,517,980$2,572,948▲ $54,968
Total Liabilities and Net Assets / Fund Balance$2,657,266$2,935,054▲ $277,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,560$23,877$491,437
Equipment$78,396$411,299$489,695
Other Land Buildings$220$88,896$89,116
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debon LewisPrincipalFT$151,946$21,759$173,705
Hugh ChenDeanPT$15,888$130,992$146,880
Jerome MeyersAdvisorPT$19,146$127,214$146,360
Carlos CapellanAssistant PrincipalPT$17,028$121,767$138,795
Patrick BrennanChief Operating Officer--$126,048$126,048
Emily CarrollPrincipalFT$114,315$7,111$121,426
Megan LoliDeanFT$109,183$4,410$113,593
Orpheus WilliamsManaging DirectorPT$58,241$11,341$69,582
Josh ZoiaSuperintendentPT$28,256$4,303$32,559
Natalie WebbPrincipalPT$19,733$3,751$23,484
Barbara DepesaAssistant PrincipalPT$18,840$2,945$21,785

Board Members and Trustees

NameTitle
David B MasseyChairman & Trustee
Rafael MayerTreasurer, Secretary & Trustee
Daniel LugoTrustee
Frank CorcoranTrustee
John S ZeilerTrustee
Kelley CoffeyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Fees-$950,871
Revenue and Support

Revenue Composition

Contributions and Grants
$768,800
Program Service Revenue
$8,456,898
Investment Income
$245
Other Revenue
$0
All Other Contributions
$271,827
Change in Net Assets
$54,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,332
Total Noncash Contributions1$42,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,225,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,225,943
Total Revenue per Form 990
$9,225,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,240,268
Other Expenses$2,930,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,758,070--$4,758,070
Fees for Services Management-$950,871-$950,871
Current Officers, Directors, Trustees, and Key Employees$461,556--$461,556
Fees for Services Other$445,670--$445,670
Other Employee Benefits$413,494--$413,494
Payroll Taxes$403,583--$403,583
Information Technology$314,214--$314,214
All Other Expenses$233,574--$233,574
Pension Plan Contributions$203,565--$203,565
Occupancy$143,938--$143,938
Other Expenses$111,888--$111,888
Depreciation Depletion$109,728--$109,728
Insurance$80,696--$80,696
Fees for Services Accounting-$20,083-$20,083
Fees for Services Legal$825--$825
Total Functional Expenses$8,200,021$970,954$0$9,170,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,170,975
Total Expenses per Audited Statements$9,170,975
Total Expenses per Form 990$9,170,975
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$162,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a service agreement with kipp nyc llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the board of trustees before it is submitted.”

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

“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”

Form 990, Part VI, Section B, Line 15

“The organization's and related organization's determination of compensation for the superitendent, coo, managing director and principal positions are based on compensation surveys, related market research, and evaluation of performance experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The form 990 is available at www.guidestar.com, a public website.”

Filing and Contact Details

Filer

EIN
20-2536991
Phone
7189433710

Signing Officer

Name
Josh Zoia
Title
Superintendent
Phone
7189433710
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Zoia
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
6

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added kindergarten to grades being served.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no unrelated business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The school's tax returns for the years 2011, 2012, and 2013 are open for federal and state tax examinations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0496973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09225943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314214
IRS990/InformationTechnologyGrp/TotalAmt0314214
IRS990/InsuranceGrp/ProgramServicesAmt080696
IRS990/InsuranceGrp/TotalAmt080696
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546176
IRS990/LandBldgEquipCostOrOtherBssAmt01070248
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP AMP CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02517980
IRS990/NetAssetsOrFundBalancesEOYAmt02572948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143938
IRS990/OccupancyGrp/TotalAmt0143938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768488
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413494
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD LESSONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt0246610
IRS990/OtherExpensesGrp/ProgramServicesAmt1138152
IRS990/OtherExpensesGrp/ProgramServicesAmt2134458
IRS990/OtherExpensesGrp/ProgramServicesAmt3111888
IRS990/OtherExpensesGrp/TotalAmt0246610
IRS990/OtherExpensesGrp/TotalAmt1138152
IRS990/OtherExpensesGrp/TotalAmt2134458
IRS990/OtherExpensesGrp/TotalAmt3111888
IRS990/OtherLiabilitiesGrp/BOYAmt03464
IRS990/OtherLiabilitiesGrp/EOYAmt0162690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04758070
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403583
IRS990/PayrollTaxesGrp/TotalAmt0403583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203565
IRS990/PensionPlanContributionsGrp/TotalAmt0203565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127648
IRS990/PrincipalOfficerNm0JOSH ZOIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08414361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08414361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt02130277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06300068
IRS990/PYRevenuesLessExpensesAmt0608918
IRS990/PYSalariesCompEmpBnftPaidAmt04547004
IRS990/PYTotalExpensesAmt06677281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07286199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08456898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt015545
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015545
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09170975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09225943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE SCHOOL'S TAX RETURNS FOR THE YEARS 2011, 2012, AND 2013 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546176
IRS990ScheduleD/TotalExpensesPerForm990Amt09170975
IRS990ScheduleD/TotalLiabilityAmt0162690
IRS990ScheduleD/TotalRevenuePerForm990Amt09225943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09225943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09170975
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

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

Open filing
Assets
$2,935,054
Liabilities
$362,106
Net assets
$2,572,948
Revenue
$9,225,943
Expenses
$9,170,975
Net income
$54,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.77$2.42$14.0$13.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.54$1.87$14.1$14.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.57$9.23$9.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$7.29$6.68$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.89$5.11