Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2021 • EIN 22-3208841

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileSBSCHARTER.ORG
10 Chestnut StreetNorwalk, CT 06854

(203) 857-0306

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$211,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,501,040

Down $315,429 (-5.4%) from 2020

Net Assets

Down

$5,107,744

Down $306,954 (-5.7%) from 2020

Liabilities

Down

$393,296

Down $8,475 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Up

$3,036,601

Up $79,224 (+2.7%) from 2020

Expenses

Up

$3,343,555

Up $132,063 (+4.1%) from 2020

Net Income

Down

-$306,954

Down $52,839 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,851,929Liabilities 2010: $282,442Net Assets 2010: $1,569,4872010Assets 2011: $1,737,364Liabilities 2011: $273,193Net Assets 2011: $1,464,1712011Assets 2012: $1,577,979Liabilities 2012: $230,062Net Assets 2012: $1,347,9172012Assets 2013: $1,618,216Liabilities 2013: $245,196Net Assets 2013: $1,373,0202013Assets 2014: $1,714,001Liabilities 2014: $294,089Net Assets 2014: $1,419,9122014Assets 2015: $2,129,091Liabilities 2015: $455,752Net Assets 2015: $1,673,3392015Assets 2016: $2,278,139Liabilities 2016: $305,228Net Assets 2016: $1,972,9112016Assets 2017: $2,678,922Liabilities 2017: $719,168Net Assets 2017: $1,959,7542017Assets 2018: $5,536,306Liabilities 2018: $1,676,582Net Assets 2018: $3,859,7242018Assets 2019: $6,052,176Liabilities 2019: $296,547Net Assets 2019: $5,755,6292019Assets 2020: $5,816,469Liabilities 2020: $401,771Net Assets 2020: $5,414,6982020Assets 2021: $5,501,040Liabilities 2021: $393,296Net Assets 2021: $5,107,7442021Assets 2022: $5,166,375Liabilities 2022: $430,698Net Assets 2022: $4,735,6772022Assets 2023: $6,102,614Liabilities 2023: $1,643,890Net Assets 2023: $4,458,7242023Assets 2024: $5,665,220Liabilities 2024: $1,616,049Net Assets 2024: $4,049,1712024

Highlighted filing

2021

Assets$5,501,040
Liabilities$393,296
Net Assets$5,107,744
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,417,1582010Revenue 2011: $2,449,820Expenses 2011: $2,555,136Net Income 2011: -$105,3162011Revenue 2012: $2,473,048Expenses 2012: $2,589,302Net Income 2012: -$116,2542012Expenses 2013: $2,675,2702013Revenue 2014: $2,795,297Expenses 2014: $2,748,405Net Income 2014: $46,8922014Revenue 2015: $3,065,119Expenses 2015: $2,811,692Net Income 2015: $253,4272015Revenue 2016: $3,169,774Expenses 2016: $2,870,202Net Income 2016: $299,5722016Revenue 2017: $2,903,892Expenses 2017: $2,917,049Net Income 2017: -$13,1572017Revenue 2018: $4,974,941Expenses 2018: $3,074,971Net Income 2018: $1,899,9702018Revenue 2019: $5,121,925Expenses 2019: $3,226,020Net Income 2019: $1,895,9052019Revenue 2020: $2,957,377Expenses 2020: $3,211,492Net Income 2020: -$254,1152020Revenue 2021: $3,036,601Expenses 2021: $3,343,555Net Income 2021: -$306,9542021Revenue 2022: $3,315,556Expenses 2022: $3,687,623Net Income 2022: -$372,0672022Revenue 2023: $3,382,803Expenses 2023: $3,659,756Net Income 2023: -$276,9532023Revenue 2024: $3,561,268Expenses 2024: $3,970,821Net Income 2024: -$409,5532024

Highlighted filing

2021

Revenue$3,036,601
Expenses$3,343,555
Net Income-$306,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$3,036,951
Mission and Program Overview

Mission

Side by side charter school,inc. Is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children and their families.

Side by side charter school is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,429,214$4,216,813▼ $212,401
Cash and Non-Interest-Bearing Accounts$1,048,147$992,121▼ $56,026
Savings and Temporary Cash Investments$255,709$255,735▲ $26
Prepaid Expenses and Deferred Charges$49,481$35,873▼ $13,608
Accounts Receivable$33,918$498▼ $33,420
Total Assets$5,816,469$5,501,040▼ $315,429
Liabilities
Accounts Payable and Accrued Expenses$359,789$368,997▲ $9,208
Deferred Revenue$41,982$24,299▼ $17,683
Total Liabilities$401,771$393,296▼ $8,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,414,698$5,107,744▼ $306,954
Total Net Assets Fund Balance$5,414,698$5,107,744▼ $306,954
Total Liabilities and Net Assets / Fund Balance$5,816,469$5,501,040▼ $315,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,147,233$1,235,124$5,382,357
Equipment$56,642$177,389$234,031
Other Land Buildings$12,938$142,299$155,237
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$178,152$32,848$178,152
Nell ConroyFaculty/teacherFT$99,143$42,110$141,253
Sally DavidsTeacher/ FounderFT$100,287$17,489$117,776
Nicole ShagouryTeacher / FacultyFT$70,182$11,614$81,796

Board Members and Trustees

NameTitle
Larry CaferoChairperson
Adam NorrisVice Chair/community
Anthony PaviaCommunity
Steven FergusonCommunity
Ewa DerlukiewiczParent
Jessica GarnettParent
Kimberly GrimmParent
Kim MendolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,439
Program Service Revenue
$69,313
Investment Income
$433
Other Revenue
$416
All Other Contributions
$24,068
Change in Net Assets
$-306,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,817
Total Revenue per Audited Statements
$3,102,418
Total Revenue per Form 990
$3,036,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,394,927
Other Expenses$948,628
Total Fundraising Expense$1,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,568$221,278$1,689$1,532,535
Current Officers, Directors, Trustees, and Key Employees$300,002$147,762-$447,764
Other Employee Benefits$285,314$57,070-$342,384
Depreciation Depletion$209,606$23,290-$232,896
Occupancy$189,512$21,056-$210,568
Other Expenses$145,712$112,936$20$145,712
Office Expenses-$79,308-$79,308
Payroll Taxes$53,946$18,169$129$72,244
Fees for Services Accounting-$58,341-$58,341
Fees for Services Legal-$879-$879
Total Functional Expenses$2,601,628$740,089$1,838$3,343,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,409,372
Expenses per Audited Statements$3,343,555
Total Expenses per Form 990$3,343,555
Expenses Not Reported on Form 990$65,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$766
Fundraising Direct Expenses$350
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Review of 990 the school sends a draft of the form 990 to all board members for review and approval prior to filing.”

Form 990, Part VI, Section A, Line 8B

“The school hires an outside accountant to aid in certain management duties with direct supervision by the school's director. The monthly board of director meetings are documented in minutes.”

Form 990, Part VI, Section B, Line 11B

“The school makes its governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The school makes it governing and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Side by Side Charter School Inc
EIN
22-3208841
Phone
2038570306
Address
10 CHESTNUT STREET, NORWALK, CT 06854

Signing Officer

Name
Matthew Nittoly
Title
Executive Director
Phone
2038570306
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
8
Employees
49
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
FOUR CORPORATE DRIVE SUITE 488, SHELTON, CT 06484-6241
Preparer
Jennifer S Bull
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990, Part X- Prepaid Expenses and Deferred Charges

“Prepaid exp./other curr. Assets amount of $35,873 is shown on line 9 is the ending book value for the fiscal year 2020-2021.”

Financial Statement Notes

Revenue Reclassification

“Special education reimbursement if $56,525 included in revenue for tax purposes but reclassified to expense for financial statement purposes.”

PART X, LINE 2:

“The school recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A SCHOOL LOCATED IN THE INNER CITY OF NORWALK, CT THAT MAINTAINS AN APPROXIMATE STUDENT RATIO OF 30% HISPANIC, 30% AFRICAN AMERICAN AND 40% CAUCASIAN STUDENTS LOCATED FROM BOTH URBAN AND SUBURBAN AREAS. STUDENTS LOCATED FROM BOTH URBAN AND SUBURBAN AREAS. STUDENTS COME FROM APPROXIMATELY 14 TOWNS INCLUDING NORWALK
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0189512
IRS990/OccupancyGrp/TotalAmt0210568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079308
IRS990/OfficeExpensesGrp/TotalAmt079308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342384
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1PUPIL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112936
IRS990/OtherExpensesGrp/ProgramServicesAmt0107968
IRS990/OtherExpensesGrp/ProgramServicesAmt1145712
IRS990/OtherExpensesGrp/TotalAmt0220924
IRS990/OtherExpensesGrp/TotalAmt1145712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018169
IRS990/PayrollTaxesGrp/ProgramServicesAmt053946
IRS990/PayrollTaxesGrp/TotalAmt072244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035873
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION REIM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES EARLY AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0852712
IRS990/PYOtherRevenueAmt012611
IRS990/PYProgramServiceRevenueAmt087898
IRS990/PYRevenuesLessExpensesAmt0-254115
IRS990/PYSalariesCompEmpBnftPaidAmt02358780
IRS990/PYTotalExpensesAmt03211492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02957377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-306954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03105914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255735
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122342
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122342
IRS990ScheduleD/EquipmentGrp/BookValueAmt056642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234031
IRS990ScheduleD/ExpensesNotReportedAmt065817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03343555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04147233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01235124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05382357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155237
IRS990ScheduleD/PriorYearAdjustmentsAmt0-56525
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-56525
IRS990ScheduleD/RevenueNotReportedAmt065817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03036601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EDUCATION REIMBURSEMENT IF $56,525 INCLUDED IN REVENUE FOR TAX PURPOSES BUT RECLASSIFIED TO EXPENSE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE RECLASSIFICATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04216813
IRS990ScheduleD/TotalExpensesPerForm990Amt03343555
IRS990ScheduleD/TotalRevenuePerForm990Amt03036601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03409372
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISMENT FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT NITTOLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt032848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 THE SCHOOL SENDS A DRAFT OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HIRES AN OUTSIDE ACCOUNTANT TO AID IN CERTAIN MANAGEMENT DUTIES WITH DIRECT SUPERVISION BY THE SCHOOL'S DIRECTOR. THE MONTHLY BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES IT GOVERNING AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXP./OTHER CURR. ASSETS AMOUNT OF $35,873 IS SHOWN ON LINE 9 IS THE ENDING BOOK VALUE FOR THE FISCAL YEAR 2020-2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X- PREPAID EXPENSES AND DEFERRED CHARGES
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05816469
IRS990/TotalAssetsEOYAmt05501040
IRS990/TotalAssetsGrp/BOYAmt05816469
IRS990/TotalAssetsGrp/EOYAmt05501040
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02966439
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01838

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,501,040
Liabilities
$393,296
Net assets
$5,107,744
Revenue
$3,036,601
Expenses
$3,343,555
Net income
-$306,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.62$4.05$3.56$3.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.64$4.46$3.38$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.74$3.32$3.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$3.04$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.41$2.96$3.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.30$5.76$5.12$3.23$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.68$3.86$4.97$3.07$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.72$1.96$2.90$2.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$3.17$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$3.07$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.80$2.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.25$1.37$2.68
2012Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$2.47$2.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$0.27$1.46$2.45$2.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$2.42