Civic Intelligence

The Childrens Academy

990 • Fiscal year 2012 • EIN 27-0678797

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 01, 2013

350 East 82nd Street10028
Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

904%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$883,596

Up $795,568 (+904%) from 2011

Net Assets

Up

$240,495

Up $267,104 (+1004%) from 2011

Liabilities

Up

$643,101

Up $528,464 (+461%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$741,226

Down $65,602 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $294,446Liabilities 2010: $239,334Net Assets 2010: $55,1122010Assets 2011: $88,028Liabilities 2011: $114,637Net Assets 2011: -$26,6092011Assets 2012: $883,596Liabilities 2012: $643,101Net Assets 2012: $240,4952012Assets 2014: $750,502Liabilities 2014: $250,938Net Assets 2014: $499,5642014Assets 2015: $841,880Liabilities 2015: $236,372Net Assets 2015: $605,5082015Assets 2016: $703,362Liabilities 2016: $436,697Net Assets 2016: $266,6652016Assets 2017: $791,495Liabilities 2017: $705,499Net Assets 2017: $85,9962017Assets 2018: $3,835,746Liabilities 2018: $3,137,767Net Assets 2018: $697,9792018Assets 2019: $2,797,683Liabilities 2019: $357,200Net Assets 2019: $2,440,4832019Assets 2020: $5,856,241Liabilities 2020: $1,677,330Net Assets 2020: $4,178,9112020Assets 2021: $6,358,763Liabilities 2021: $988,593Net Assets 2021: $5,370,1702021Assets 2022: $7,747,977Liabilities 2022: $1,174,007Net Assets 2022: $6,573,9702022Assets 2023: $19,273,967Liabilities 2023: $11,949,797Net Assets 2023: $7,324,1702023Assets 2024: $19,143,592Liabilities 2024: $11,412,814Net Assets 2024: $7,730,7782024

Highlighted filing

2012

Assets$883,596
Liabilities$643,101
Net Assets$240,495

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $623,1992010Expenses 2011: $806,8282011Expenses 2012: $741,2262012Revenue 2014: $2,273,640Expenses 2014: $2,086,804Net Income 2014: $186,8362014Revenue 2015: $2,588,331Expenses 2015: $2,482,387Net Income 2015: $105,9442015Revenue 2016: $2,750,521Expenses 2016: $3,089,364Net Income 2016: -$338,8432016Revenue 2017: $3,568,532Expenses 2017: $3,668,268Net Income 2017: -$99,7362017Revenue 2018: $4,079,256Expenses 2018: $3,467,273Net Income 2018: $611,9832018Revenue 2019: $5,630,937Expenses 2019: $3,583,832Net Income 2019: $2,047,1052019Revenue 2020: $6,690,456Expenses 2020: $4,952,028Net Income 2020: $1,738,4282020Revenue 2021: $6,540,482Expenses 2021: $5,349,223Net Income 2021: $1,191,2592021Revenue 2022: $6,837,889Expenses 2022: $5,634,089Net Income 2022: $1,203,8002022Revenue 2023: $7,241,633Expenses 2023: $6,491,433Net Income 2023: $750,2002023Revenue 2024: $7,241,716Expenses 2024: $6,922,585Net Income 2024: $319,1312024

Highlighted filing

2012

Revenue-
Expenses$741,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 1, 2013
Return Version
2011v1.5
Gross Receipts
$893,330
Mission and Program Overview

Mission

The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 9 under a charter from the NYS Board of Regents.

Filing and Contact Details

Filer

EIN
27-0678797
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041304
IRS990/AccountsPayableAccruedExpenses/EOY045860
IRS990/AccountsReceivable/EOY0665870
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 EAST 82ND STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010028
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions040819
IRS990/AllOtherExpenses/ManagementAndGeneral046
IRS990/AllOtherExpenses/ProgramServices0892
IRS990/AllOtherExpenses/Total0938
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY047166
IRS990/CashNonInterestBearing/EOY0163012
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents056948
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032598
IRS990/CompCurrentOfficersDirectors/ProgramServices0619363
IRS990/CompCurrentOfficersDirectors/Total0651961
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097767
IRS990/ContributionsGrantsPriorYear097761
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY073333
IRS990/DeferredRevenue/EOY0597241
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0433
IRS990/DepreciationDepletion/ProgramServices08223
IRS990/DepreciationDepletion/Total08656
IRS990/DescribedIn501C30true
IRS990/Description0THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0696343
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0390
IRS990/FeesForServicesAccounting/ProgramServices07421
IRS990/FeesForServicesAccounting/Total07811
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0168
IRS990/FeesForServicesOther/ProgramServices03191
IRS990/FeesForServicesOther/Total03359
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0OMAR KHAWAJA
IRS990/Form990PartVIISectionA/NamePerson1GREGORY CAREY
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE BELLER
IRS990/Form990PartVIISectionA/NamePerson3STEVEN BLAUSTEIN
IRS990/Form990PartVIISectionA/NamePerson4SARA DAUM
IRS990/Form990PartVIISectionA/NamePerson5DR CECELIA MCCARTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization412981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Educational Dir
IRS990/Form990PartVIISectionA/Title5Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents056948
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0893330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01386
IRS990/Insurance/ProgramServices026341
IRS990/Insurance/Total027727
IRS990/IntangibleAssets/BOY05713
IRS990/IntangibleAssets/EOY0449
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncome/ExclusionAmount072
IRS990/InvestmentIncomePriorYear080
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010590
IRS990/LandBuildingsEquipmentBasis044822
IRS990/LandBuildingsEquipmentBasisNet/BOY035149
IRS990/LandBuildingsEquipmentBasisNet/EOY034232
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR CECELIA MCCARTON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-26609
IRS990/NetAssetsOrFundBalancesEOY0240495
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0231
IRS990/Occupancy/ProgramServices04383
IRS990/Occupancy/Total04614
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0289975
IRS990/OtherExpensesCurrentYear089265
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1EMPLOYEE TRAINING AND DEVELOPM
IRS990/OtherExpenses/Description2FUNDRAISING COSTS
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising08235
IRS990/OtherExpenses/ManagementAndGeneral0102
IRS990/OtherExpenses/ManagementAndGeneral1261
IRS990/OtherExpenses/ManagementAndGeneral2672
IRS990/OtherExpenses/ProgramServices01946
IRS990/OtherExpenses/ProgramServices14964
IRS990/OtherExpenses/ProgramServices212762
IRS990/OtherExpenses/Total02048
IRS990/OtherExpenses/Total15225
IRS990/OtherExpenses/Total28235
IRS990/OtherExpenses/Total313434
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY020033
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0795491
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0627266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0774166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121325
IRS990/ProgramServiceRevenue/TotalRevenueColumn0774166
IRS990/ProgramServiceRevenue/TotalRevenueColumn121325
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0115000
IRS990/ReconcilationRevenueExpenses0152104
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0795491
IRS990/RevenuesLessExpensesCY0152104
IRS990/RevenuesLessExpensesPriorYear0-81721
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0651961
IRS990/SalariesEtcPriorYear0516853
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0149508
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0149508
IRS990ScheduleD/Equipment/BookValue02130
IRS990ScheduleD/Equipment/Depreciation05265
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07395
IRS990ScheduleD/ExcessOrDeficitForYear0152104
IRS990ScheduleD/ExcessOrDeficitPerFS0267104
IRS990ScheduleD/ExpensesNotRptdF9900149508
IRS990ScheduleD/ExpensesSubtotal0741226
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER CHANGES IN NET ASSETS $115000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue029008
IRS990ScheduleD/LeaseholdImprovements/Depreciation02130
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031138
IRS990ScheduleD/OtherAmount0115000
IRS990ScheduleD/OtherLandBuildings/BookValue03094
IRS990ScheduleD/OtherLandBuildings/Depreciation03195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06289
IRS990ScheduleD/RevenueNotRptdF9900149508
IRS990ScheduleD/RevenueSubtotal0893330
IRS990ScheduleD/TotalAdjustments0115000
IRS990ScheduleD/TotalExpenses0741226
IRS990ScheduleD/TotalExpensesPerForm9900741226
IRS990ScheduleD/TotalOfBookValueLandBuildings034232
IRS990ScheduleD/TotalRevenue0893330
IRS990ScheduleD/TotalRevenuePerForm9900893330
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0890734
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01042838
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1056948
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal056948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056948
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056948
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraiser
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0149508
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF OFFICE SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CECELIA MCCARTON MD PC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FOUNDING EXEC. DIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: CECELIA M. MCCARTON M.D.P.C.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:THE FOUNDING EXECUTIVE DIRECTOR WHOLLY OWNS THE RELATED ORGANIZATION.(D) DESCRIPTION OF TRANSACTION:THE ACADEMY LEASES OFFICE SPACE FROM THE RELATED ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0RENT-FMV
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900149508
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE HANDBOOK, BOARD POLICY AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, CECELIA MCCARTON, EXECUTIVE DIRECTOR, REVIEWS THE RETURN AND SUBMITS CHANGES, IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZATION FROM MRS. MCCARTON, THE RETURN IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE AR NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10350 EAST 82ND STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010028
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CECELIA M MCCARTON MD PC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$11.4$7.73$7.24$6.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$19.3$11.9$7.32$7.24$6.49$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.17$6.57$6.84$5.63$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.99$5.37$6.54$5.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$6.69$4.95$1.74
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.44$5.63$3.58$2.05
2018Detailed filing. Detailed filing data is available for this year.$3.84$3.14$0.70$4.08$3.47$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.09$3.57$3.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.27$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.61$2.59$2.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$2.27$2.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.64$0.24$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.03$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.06$0.62