Civic Intelligence

Northside Charter High School

990 • Fiscal year 2016 • EIN 26-3861790

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.NORTHSIDECHS.ORG

View Organization Page

424 Leonard Street No 4th FLBrooklyn, NY 11222

(347) 390-1273

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$155,738

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,745,686

Up $792,874 (+20%) from 2015

Net Assets

Up

$4,353,512

Up $788,810 (+22%) from 2015

Liabilities

Up

$392,174

Up $4,064 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$6,377,758

Up $354,594 (+5.9%) from 2015

Expenses

Up

$5,588,948

Up $424,693 (+8.2%) from 2015

Net Income

Down

$788,810

Down $70,099 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $287,611Liabilities 2010: $50,045Net Assets 2010: $237,5662010Assets 2011: $170,283Liabilities 2011: $296,865Net Assets 2011: -$126,5822011Assets 2012: $551,769Liabilities 2012: $559,262Net Assets 2012: -$7,4932012Assets 2014: $3,144,738Liabilities 2014: $438,945Net Assets 2014: $2,705,7932014Assets 2015: $3,952,812Liabilities 2015: $388,110Net Assets 2015: $3,564,7022015Assets 2016: $4,745,686Liabilities 2016: $392,174Net Assets 2016: $4,353,5122016Assets 2017: $5,560,856Liabilities 2017: $465,127Net Assets 2017: $5,095,7292017Assets 2018: $6,585,983Liabilities 2018: $527,915Net Assets 2018: $6,058,0682018Assets 2019: $6,723,264Liabilities 2019: $470,359Net Assets 2019: $6,252,9052019Assets 2020: $6,777,113Liabilities 2020: $740,168Net Assets 2020: $6,036,9452020Assets 2021: $6,329,922Liabilities 2021: $770,430Net Assets 2021: $5,559,4922021Assets 2022: $6,497,111Liabilities 2022: $161,267Net Assets 2022: $6,335,8442022Assets 2023: $7,654,196Liabilities 2023: $325,196Net Assets 2023: $7,329,0002023Assets 2024: $7,815,884Liabilities 2024: $549,488Net Assets 2024: $7,266,3962024Assets 2025: $7,904,963Liabilities 2025: $425,152Net Assets 2025: $7,479,8112025

Highlighted filing

2016

Assets$4,745,686
Liabilities$392,174
Net Assets$4,353,512
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,506,9912010Expenses 2011: $3,114,6262011Expenses 2012: $4,207,4522012Revenue 2014: $6,002,338Expenses 2014: $5,047,025Net Income 2014: $955,3132014Revenue 2015: $6,023,164Expenses 2015: $5,164,255Net Income 2015: $858,9092015Revenue 2016: $6,377,758Expenses 2016: $5,588,948Net Income 2016: $788,8102016Revenue 2017: $6,707,628Expenses 2017: $5,965,411Net Income 2017: $742,2172017Revenue 2018: $7,044,923Expenses 2018: $6,082,584Net Income 2018: $962,3392018Revenue 2019: $7,270,295Expenses 2019: $7,075,458Net Income 2019: $194,8372019Revenue 2020: $7,668,331Expenses 2020: $7,876,320Net Income 2020: -$207,9892020Revenue 2021: $7,435,284Expenses 2021: $7,912,737Net Income 2021: -$477,4532021Revenue 2022: $8,899,721Expenses 2022: $8,123,369Net Income 2022: $776,3522022Revenue 2023: $9,832,448Expenses 2023: $8,885,443Net Income 2023: $947,0052023Revenue 2024: $10,215,744Expenses 2024: $10,569,513Net Income 2024: -$353,7692024Revenue 2025: $9,927,807Expenses 2025: $10,418,653Net Income 2025: -$490,8462025

Highlighted filing

2016

Revenue$6,377,758
Expenses$5,588,948
Net Income$788,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,377,758
Mission and Program Overview

Mission

The mission of northside charter high school is to provide for grades 9-12 educational program that results in mastery of new york state learning standards, high school graduation, and acceptance to college and universities of choice by all.

Operating a public charter high school in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,446$2,453,866▲ $1,133,420
Cash and Non-Interest-Bearing Accounts$2,153,496$1,655,465▼ $498,031
Land, Buildings, and Equipment, Net$255,664$280,276▲ $24,612
Prepaid Expenses and Deferred Charges$80,684$178,312▲ $97,628
Pledges and Grants Receivable$67,065$102,272▲ $35,207
Total Assets$3,952,812$4,745,686▲ $792,874
Other Assets Total$75,457$75,495▲ $38
Liabilities
Accounts Payable and Accrued Expenses$352,577$379,338▲ $26,761
Deferred Revenue$35,533$12,836▼ $22,697
Total Liabilities$388,110$392,174▲ $4,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,702$4,353,512▲ $788,810
Total Net Assets Fund Balance$3,564,702$4,353,512▲ $788,810
Total Liabilities and Net Assets / Fund Balance$3,952,812$4,745,686▲ $792,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,591$354,476$589,067
Other Land Buildings$31,518$61,164$92,682
Leasehold Improvements$14,167$11,208$25,375
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CuratoloExecutive DirectorFT$146,293$9,445$155,738
Suzanne CurranPrincipalFT$109,409$15,458$124,867
Racquel BrownDirector of OperationsFT$92,845$10,152$102,997

Board Members and Trustees

NameTitle
Kaley ChildsBoard Chair
Jairo GuzmanVice Chair
Hammad GrahamTrustee
Troy McghieTrustee
Willie ScottTrustee
Douglas GilesSecretary
Matthew BrianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Management237 WEST 35TH STREET SUITE 301, New York, NY 10001$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$280,198
Program Service Revenue
$6,096,490
Investment Income
$1,070
Other Revenue
$0
All Other Contributions
$1,707
Change in Net Assets
$788,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,377,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,377,758
Total Revenue per Form 990
$6,377,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,639
Other Expenses$975,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,413$308,748-$3,614,161
Other Employee Benefits$339,157$31,680-$370,837
Fees for Services Other$143,432$225,661-$369,093
Payroll Taxes$286,636$26,774-$313,410
Current Officers, Directors, Trustees, and Key Employees$261,036$24,383-$285,419
Depreciation Depletion$94,962$10,551-$105,513
Insurance$87,890$9,766-$97,656
Office Expenses$64,255$13,245-$77,500
Pension Plan Contributions$27,265$2,547-$29,812
Fees for Services Accounting-$22,250-$22,250
Information Technology$14,670$2,588-$17,258
Travel$14,863--$14,863
Other Expenses$32,521$14,637-$14,637
All Other Expenses$5,334$3,884-$9,218
Total Functional Expenses$4,892,234$696,714$0$5,588,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,588,948
Total Expenses per Audited Statements$5,588,948
Total Expenses per Form 990$5,588,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Charter High School
EIN
26-3861790
Phone
3473901273
Address
424 LEONARD STREET NO 4TH FL, BROOKLYN, NY 11222

Signing Officer

Name
Kaley Childs
Title
Board Chair
Phone
3473901273
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaley Childs
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0THE MISSION OF NORTHSIDE CHARTER HIGH SCHOOL IS TO PROVIDE FOR GRADES 9-12 EDUCATIONAL PROGRAM THAT RESULTS IN MASTERY OF NEW YORK STATE LEARNING STANDARDS, HIGH SCHOOL GRADUATION, AND ACCEPTANCE TO COLLEGE AND UNIVERSITIES OF CHOICE BY ALL.
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IRS990/OfficeExpensesGrp/TotalAmt077500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075457
IRS990/OtherAssetsTotalGrp/EOYAmt075495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370837
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND CLASSROOM
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014637
IRS990/OtherExpensesGrp/ProgramServicesAmt0130187
IRS990/OtherExpensesGrp/ProgramServicesAmt184613
IRS990/OtherExpensesGrp/ProgramServicesAmt232521
IRS990/OtherExpensesGrp/TotalAmt0130187
IRS990/OtherExpensesGrp/TotalAmt184613
IRS990/OtherExpensesGrp/TotalAmt232521
IRS990/OtherExpensesGrp/TotalAmt314637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305413
IRS990/OtherSalariesAndWagesGrp/TotalAmt03614161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286636
IRS990/PayrollTaxesGrp/TotalAmt0313410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027265
IRS990/PensionPlanContributionsGrp/TotalAmt029812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178312
IRS990/PrincipalOfficerNm0KALEY CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06096490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06096490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0833659
IRS990/PYOtherRevenueAmt015450
IRS990/PYProgramServiceRevenueAmt05721729
IRS990/PYRevenuesLessExpensesAmt0858909
IRS990/PYSalariesCompEmpBnftPaidAmt04330596
IRS990/PYTotalExpensesAmt05164255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06023164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06096490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02453866
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/EquipmentGrp/BookValueAmt0234591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05588948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06377758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280276
IRS990ScheduleD/TotalExpensesPerForm990Amt05588948
IRS990ScheduleD/TotalRevenuePerForm990Amt06377758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06377758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05588948
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/ExplanationTxt0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS PUBLICATION MATERIAL THE FOLLOWING: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN CURATOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03952812
IRS990/TotalAssetsEOYAmt04745686
IRS990/TotalAssetsGrp/BOYAmt03952812
IRS990/TotalAssetsGrp/EOYAmt04745686
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0280198
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04892234
IRS990/TotalFunctionalExpensesGrp/TotalAmt05588948
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,745,686
Liabilities
$392,174
Net assets
$4,353,512
Revenue
$6,377,758
Expenses
$5,588,948
Net income
$788,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.43$7.48$9.93$10.4$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.55$7.27$10.2$10.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.33$9.83$8.89$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$8.90$8.12$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$7.44$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.74$6.04$7.67$7.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.47$6.25$7.27$7.08$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.53$6.06$7.04$6.08$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.47$5.10$6.71$5.97$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.39$4.35$6.38$5.59$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.39$3.56$6.02$5.16$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.44$2.71$6.00$5.05$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.56$0.01$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.30$0.13$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.51