Civic Intelligence

Hyde Leadership Charter School-Brooklyn

990 • Fiscal year 2017 • EIN 27-1894231

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

330 Alabama AvenueBrooklyn, NY 11207-4005

(718) 495-5620

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$208,987

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,810,890

Up $451,594 (+33%) from 2016

Net Assets

Up

$1,255,812

Up $460,602 (+58%) from 2016

Liabilities

Down

$555,078

Down $9,008 (-1.6%) from 2016

Revenue

Up

$6,724,656

Up $1,030,920 (+18%) from 2016

Expenses

Down

$6,264,054

Down $126,693 (-2.0%) from 2016

Net Income

Up

$460,602

Up $1,157,613 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $289,725Liabilities 2011: $99,686Net Assets 2011: $190,0392011Assets 2012: $819,522Liabilities 2012: $139,159Net Assets 2012: $680,3632012Assets 2014: $1,510,223Liabilities 2014: $416,837Net Assets 2014: $1,093,3862014Assets 2015: $2,056,515Liabilities 2015: $564,294Net Assets 2015: $1,492,2212015Assets 2016: $1,359,296Liabilities 2016: $564,086Net Assets 2016: $795,2102016Assets 2017: $1,810,890Liabilities 2017: $555,078Net Assets 2017: $1,255,8122017Assets 2018: $1,917,803Liabilities 2018: $450,881Net Assets 2018: $1,466,9222018Assets 2019: $2,142,021Liabilities 2019: $820,781Net Assets 2019: $1,321,2402019Assets 2020: $3,720,830Liabilities 2020: $2,023,948Net Assets 2020: $1,696,8822020Assets 2021: $3,932,564Liabilities 2021: $1,487,714Net Assets 2021: $2,444,8502021Assets 2022: $5,003,047Liabilities 2022: $2,312,310Net Assets 2022: $2,690,7372022Assets 2023: $32,669,721Liabilities 2023: $31,177,918Net Assets 2023: $1,491,8032023Assets 2024: $31,401,725Liabilities 2024: $31,027,852Net Assets 2024: $373,8732024Assets 2025: $29,635,915Liabilities 2025: $30,834,400Net Assets 2025: -$1,198,4852025

Highlighted filing

2017

Assets$1,810,890
Liabilities$555,078
Net Assets$1,255,812

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,660,9602011Expenses 2012: $2,396,4572012Revenue 2014: $4,657,605Expenses 2014: $4,539,963Net Income 2014: $117,6422014Revenue 2015: $5,683,465Expenses 2015: $5,284,630Net Income 2015: $398,8352015Revenue 2016: $5,693,736Expenses 2016: $6,390,747Net Income 2016: -$697,0112016Revenue 2017: $6,724,656Expenses 2017: $6,264,054Net Income 2017: $460,6022017Revenue 2018: $6,452,190Expenses 2018: $6,241,080Net Income 2018: $211,1102018Revenue 2019: $8,035,971Expenses 2019: $8,181,653Net Income 2019: -$145,6822019Revenue 2020: $9,976,032Expenses 2020: $9,600,390Net Income 2020: $375,6422020Revenue 2021: $12,878,236Expenses 2021: $12,130,268Net Income 2021: $747,9682021Revenue 2022: $14,487,328Expenses 2022: $14,241,441Net Income 2022: $245,8872022Revenue 2023: $12,455,097Expenses 2023: $13,995,069Net Income 2023: -$1,539,9722023Revenue 2024: $11,902,049Expenses 2024: $12,873,582Net Income 2024: -$971,5332024Revenue 2025: $10,771,723Expenses 2025: $12,289,481Net Income 2025: -$1,517,7582025

Highlighted filing

2017

Revenue$6,724,656
Expenses$6,264,054
Net Income$460,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,724,656
Mission and Program Overview

Mission

Hyde leadership charter school - brooklyn's mission is to develop the deeper character and unique potential of each student. Using the hyde process of family-based character education, hyde-brooklyn will unite parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and service to the community.

Hyde leadership charter school - brooklyn's ("hlcs") mission is to develop the deeper character and unique potential of each student. Using the hyde process for family-based character education, hlcs unites parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and the community. Rigorous learning attitudes, leadership skills and a social conscience lay the foundation for each student's success in college and fulfillment in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,658$1,075,727▲ $173,069
Cash and Non-Interest-Bearing Accounts$68,737$313,814▲ $245,077
Pledges and Grants Receivable$117,544$267,346▲ $149,802
Land, Buildings, and Equipment, Net$216,731$135,821▼ $80,910
Accounts Receivable$23,140--
Prepaid Expenses and Deferred Charges$30,486$18,182▼ $12,304
Total Assets$1,359,296$1,810,890▲ $451,594
Liabilities
Accounts Payable and Accrued Expenses$564,086$555,078▼ $9,008
Total Liabilities$564,086$555,078▼ $9,008
Net Assets / Fund Balance
Unrestricted Net Assets$795,210$1,255,812▲ $460,602
Total Net Assets Fund Balance$795,210$1,255,812▲ $460,602
Total Liabilities and Net Assets / Fund Balance$1,359,296$1,810,890▲ $451,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,821$501,195$637,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra J Dupree EddExecutive DirectorFT$159,708$49,279$208,987
Christine DepinaHead of SchoolFT$143,564$40,601$184,165

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyde FoundationConsulting Services616 HIGH STREET, Bath, ME 04530$110,532
Revenue and Support

Revenue Composition

Contributions and Grants
$583,489
Program Service Revenue
$6,140,407
Investment Income
$760
Other Revenue
$0
All Other Contributions
$3,944
Change in Net Assets
$460,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,724,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,724,656
Total Revenue per Form 990
$6,724,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,483
Other Expenses$1,250,571
Total Fundraising Expense$140,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,180,164$426,052$6,712$3,612,928
Other Employee Benefits$484,992$78,121$3,343$566,456
Fees for Services Other$365,868$95,073$14,578$475,519
Current Officers, Directors, Trustees, and Key Employees$12,152$321,283$56,518$389,953
Payroll Taxes$312,639$70,178$5,653$388,470
Office Expenses$108,053$24,256$1,954$134,263
Fees for Services Management$110,532--$110,532
Depreciation Depletion$72,139$16,193$1,304$89,636
Pension Plan Contributions$44,881$10,068$727$55,676
Fees for Services Accounting-$39,777-$39,777
Other Expenses$28,105$6,311$508$34,924
Insurance$24,747$5,555$447$30,749
All Other Expenses$26,089$3,487$281$29,857
Advertising$25,875--$25,875
Occupancy$16,286$3,656$294$20,236
Fees for Services Legal-$3,859-$3,859
Total Functional Expenses$5,005,102$1,118,918$140,034$6,264,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,264,054
Total Expenses per Audited Statements$6,264,054
Total Expenses per Form 990$6,264,054
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
No
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 11B

The form 990 is reviewed by the board chairman, director of finance and executive director prior to being filed.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is established, evaluated and approved by the board of trustees. The board of trustees compares the compensation of competitor schools, agrees and makes the offer to the executive director. This process was undertaken from the inception of the school and is the same process that is followed each year upon commitment renewal. In regards to the top management official, the compensation is determined by the executive director. This compensation is also compared to the compensation of competitor schools then reviewed by the financial committee of the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hyde Leadership Charter School-brooklyn
EIN
27-1894231
Phone
7184955620
Address
330 ALABAMA AVENUE, BROOKLYN, NY 11207-4005

Signing Officer

Name
Sandra J Dupree
Title
Executive Director
Phone
7184955620
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra J Dupree
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
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IRS990/OfficeExpensesGrp/FundraisingAmt01954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108053
IRS990/OfficeExpensesGrp/TotalAmt0134263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566456
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt047715
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16311
IRS990/OtherExpensesGrp/ProgramServicesAmt094271
IRS990/OtherExpensesGrp/ProgramServicesAmt192849
IRS990/OtherExpensesGrp/ProgramServicesAmt25460
IRS990/OtherExpensesGrp/ProgramServicesAmt328105
IRS990/OtherExpensesGrp/TotalAmt094271
IRS990/OtherExpensesGrp/TotalAmt192849
IRS990/OtherExpensesGrp/TotalAmt268224
IRS990/OtherExpensesGrp/TotalAmt334924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03180164
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312639
IRS990/PayrollTaxesGrp/TotalAmt0388470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044881
IRS990/PensionPlanContributionsGrp/TotalAmt055676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018182
IRS990/PrincipalOfficerNm0SANDRA J DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06134576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06134576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15831
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT WORKSHOPS:TITLE IIA FUNDING IN THE AMOUNT OF $8,208. FUNDING WAS USED FOR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS IN GRADES K THROUGH 5.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES:THE GRANT COVERS THE SALARY FOR A COUNSELOR WHO IS DESIGNATED TO HELP STUDENTS IN CRISIS AND NEEDS INTERVENTION. IT ALSO COVERS THE SALARY OF A DATA ANALYST INCLUDING FRINGE BENEFITS. THIS GRANT COVERS, SUBSTITUTE TEACHERS, STIPENDS AND CURRICULUM TO SUPPORT AND INCREASE POSITIVE SCHOOL CULTURE. THROUGH ACADEMIC CURRICULUM SUPPORT, THE PROGRAM HELPS CREATE A POSITIVE BEHAVIORAL APPROACH AND PROVIDE FAMILY SUPPORT. COUNSELING SERVICES ARE OFFERED AS A PREVENTATIVE SERVICE TO AVOID THE DISRUPTION AND NEGATIVE OR VIOLENT BEHAVIORS FROM OCCURRING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt01385824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05344239
IRS990/PYRevenuesLessExpensesAmt0-697011
IRS990/PYSalariesCompEmpBnftPaidAmt05004923
IRS990/PYTotalExpensesAmt06390747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05693736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06140407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075727
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/BookValueAmt0135821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06264054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06724656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135821
IRS990ScheduleD/TotalExpensesPerForm990Amt06264054
IRS990ScheduleD/TotalRevenuePerForm990Amt06724656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06724656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06264054
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/ExplanationTxt0HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC THROUGH POSTERS AS WELL AS STANDARD NONDISCRIMINATORY LANGUAGE ON EXTERNAL PUBLICATIONS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES RESIDENT STUDENT ENROLLMENT REVENUE FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVED THE FOLLOWING GOVERNMENT FUNDING: - TITLE IA AND TITLE IIA FUNDING: REIMBURSABLE GRANTS THAT OFF-SET SALARY AND BENEFITS FOR A SPECIALIST POSITION AT THE SCHOOL AND SUPPLIES. - A GRANT FROM THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT FOR START-UP COSTS. - A GRANT FROM THE U.S. DEPARTMENT OF EDUCATION FOR THE ORGANIZATION'S COUNSELING PROGRAM.
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA J DUPREE EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE DEPINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN, DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED, EVALUATED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES COMPARES THE COMPENSATION OF COMPETITOR SCHOOLS, AGREES AND MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. THIS PROCESS WAS UNDERTAKEN FROM THE INCEPTION OF THE SCHOOL AND IS THE SAME PROCESS THAT IS FOLLOWED EACH YEAR UPON COMMITMENT RENEWAL. IN REGARDS TO THE TOP MANAGEMENT OFFICIAL, THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS ALSO COMPARED TO THE COMPENSATION OF COMPETITOR SCHOOLS THEN REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$30.8$1.20$10.8$12.3$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.0$0.37$11.9$12.9$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$31.2$1.49$12.5$14.0$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.31$2.69$14.5$14.2$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.49$2.44$12.9$12.1$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.02$1.70$9.98$9.60$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.82$1.32$8.04$8.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$6.45$6.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.56$1.26$6.72$6.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.56$0.80$5.69$6.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.49$5.68$5.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$4.66$4.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.66