Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Challenge Preparatory Charter School
990 • Fiscal year 2017 • EIN 27-2203903
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$4,345,195
Up $523,870 (+14%) from 2016
Net Assets
Down$1,905,846
Down $4,959 (-0.3%) from 2016
Liabilities
Up$2,439,349
Up $528,829 (+28%) from 2016
Revenue And Expenses
Revenue
Up$11,538,121
Up $1,906,895 (+20%) from 2016
Expenses
Up$11,543,080
Up $2,659,404 (+30%) from 2016
Net Income
Down-$4,959
Down $752,509 (-101%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $11,538,121
Mission and Program Overview
Mission
To prepare students from the greater far rockaway area of new york city to excel academically, to demonstrate mastery of the new york state and common core learning standards, and to achieve their career aspirations.
Prepare students to gain admission to and succeed in competitive high schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,205,779 | $2,426,957 | ▲ $221,178 |
| Land, Buildings, and Equipment, Net | $841,556 | $972,753 | ▲ $131,197 |
| Pledges and Grants Receivable | $232,356 | $345,638 | ▲ $113,282 |
| Prepaid Expenses and Deferred Charges | $217,702 | $241,911 | ▲ $24,209 |
| Savings and Temporary Cash Investments | $2,715 | $2,720 | ▲ $5 |
| Accounts Receivable | $625 | $2,624 | ▲ $1,999 |
| Total Assets | $3,821,325 | $4,345,195 | ▲ $523,870 |
| Other Assets Total | $320,592 | $352,592 | ▲ $32,000 |
| Liabilities | |||
| Other Liabilities | $1,382,337 | $1,781,167 | ▲ $398,830 |
| Accounts Payable and Accrued Expenses | $528,183 | $658,182 | ▲ $129,999 |
| Total Liabilities | $1,910,520 | $2,439,349 | ▲ $528,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,890,805 | $1,905,846 | ▲ $15,041 |
| Temporarily Rstr Net Assets | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $1,910,805 | $1,905,846 | ▼ $4,959 |
| Total Liabilities and Net Assets / Fund Balance | $3,821,325 | $4,345,195 | ▲ $523,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $391,695 | $440,508 | $832,203 |
| Leasehold Improvements | $274,439 | $119,933 | $394,372 |
| Other Land Buildings | $306,619 | $21,670 | $328,289 |
| Other Assets Org | $282,592 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Leslie Mullings | CEO/Founder | FT | $175,375 | $31,176 | $206,551 |
| debRA SOSTRE | PrinCIPAL | FT | $151,335 | $18,546 | $169,881 |
| Abena johnson | Assistant Principal | FT | $107,903 | $17,923 | $125,826 |
| Tameeka Richards | AP Operations | FT | $110,881 | $11,848 | $122,729 |
| Nicole Griffin | PrinCIPAL | FT | $110,731 | $9,848 | $120,579 |
| Carolyn Thomas | Assistant Principal | FT | $101,731 | $8,498 | $110,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karon McFarland | CHAIR thru 4/17, Director as of 4/17 |
| Frederica Jeffries | Director thru 4/17, Chair as of 4/17 |
| Jermiah Gaffney | TREASURER/CHAIR OF FINANCE Committee |
| Andrew Barnes iii | Vice-Chair |
| gertrudies hernandes | director |
| BEn Waxman | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lawrence Security Group INC | Security Services | 90-50 PARSONS BOULEVARD SUITE 208, Jamaica, NY 11432 | $193,966 |
| Charter School Business Management | Financial Management | 237 W 35TH STREET SUITE 301, New York, NY 10001 | $121,128 |
| jps solutions | education consultants | 15 south drive, hyde park, NY 12538 | $117,700 |
| hcwc inc | Consultants/digital development services | 330 franklin road suite 135A-494, brentwood, TN 37027 | $105,504 |
| Pacific Grove | Facilities Dvlpmnt/fin. consulting | 3501 MacCorkle Avenue SE 322, Charleston, WV 25304 | $101,242 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $345,604
- Program Service Revenue
- $11,192,511
- Investment Income
- $6
- Other Revenue
- $0
- All Other Contributions
- $29,975
- Change in Net Assets
- $-4,959
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,538,121
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,538,121
- Total Revenue per Form 990
- $11,538,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,998,824 |
| Other Expenses | $4,544,256 |
| Total Fundraising Expense | $31,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,828,582 | $1,397,755 | $15,217 | $5,241,554 |
| Occupancy | $1,630,446 | $595,249 | $6,481 | $2,232,176 |
| Fees for Services Other | $617,548 | $149,477 | $1,427 | $768,452 |
| Other Employee Benefits | $499,818 | $182,474 | $1,987 | $684,279 |
| Payroll Taxes | $387,050 | $141,306 | $1,538 | $529,894 |
| Current Officers, Directors, Trustees, and Key Employees | $344,751 | $125,865 | $1,370 | $471,986 |
| Depreciation Depletion | $169,885 | $18,876 | - | $188,761 |
| Office Expenses | $118,187 | $41,825 | $1,307 | $161,319 |
| Fees for Services Management | - | $125,122 | - | $125,122 |
| Information Technology | $88,206 | $21,441 | $1,062 | $110,709 |
| Other Expenses | $107,674 | $1,365 | $471 | $109,039 |
| All Other Expenses | $84,254 | $7,281 | - | $91,535 |
| Insurance | $52,908 | $19,317 | $210 | $72,435 |
| Pension Plan Contributions | $51,942 | $18,963 | $206 | $71,111 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Total Functional Expenses | $8,574,689 | $2,937,115 | $31,276 | $11,543,080 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,543,080 |
| Total Expenses per Audited Statements | $11,543,080 |
| Total Expenses per Form 990 | $11,543,080 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $1,781,167 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“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
“Any Trustee, Officer, Committee member or key employee (if any) having a potential conflict of interest shall make a prompt, full and frank disclosure of his or her interest to the Board or. Such disclosure shall include all relevant and material facts known to such person about the contract or transaction that may reasonably be construed to be adverse to the School's interest. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present during the discussion or deliberations. The minutes of the meeting shall reflect proceedings, including the disclosure made, the vote thereon and, where applicable, the abstention from voting and participation. The Board requires all applicable individuals to sign an annual disclosure.”
Form 990, Part VI, Section B, line 15
“The CPCS Board of Trustees upon the decision to hire a CEO established the base salary for the position after consulting with over a dozen NYC Charter Schools concerning their CEO salary of their schools. The Chair of the Board in consultation with the Board Treasurer annually recommends any increase for the CEO annual salary through the annual budget process. all deliberatin and decisions are documented in the minutes of the board. The Board of Trustees Finance Committee reviews NY State Charter School CEO comparable salaries as a basis for CPCS CEO Salary. All other employees follow the NYC Department of Education Salary Scales for their positions that is based upon years of experience, education degrees, and certifications.”
Form 990, Part VI, Section C, line 19
“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 710 Hartman Lane, Far Rockaway, NY 11691, or by calling the organization directly at 718-327-1352.”
Filing and Contact Details
Filer
- Filer Name
- Challenge Preparatory Charter School
- EIN
- 27-2203903
- Phone
- 7183271352
- Address
- 710 HARTMAN LANE, FAR ROCKAWAY, NY 11691
Signing Officer
- Name
- Frederica JEFFERIES
- Title
- Chairperson
- Phone
- 7183271352
- Signed
- 2018-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederica Jeffries
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 159
- Volunteers
- 6
Preparer
- Firm
- PKF O'Connor Davies LLP
- Address
- 665 Fifth Avenue, New York, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, 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 recognizes the effect of income tax positions only if those positions 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 years prior to June 30, 2014.”
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| IRS990/Desc | 0 | FOR THE 2016-2017 SCHOOL YEAR, WE SERVED APPROXIMATELY 684 STUDENTS in GRADES KINDERGARTEN THROUGH SIXTH. the school implements several practices that help maintain instructional coherence. One of those practices is the use of Parent-Communication notebooks. A separate notebook is kept for the specific use of communicating with parents. Notes and information are written in the Parent-Communication book on a daily basis. These notes help keep our parents informed of how their scholar is doing each day. Parents are also invited to take part in their scholar's education as they assist the classroom teacher, read stories, or share their talents in their scholar's classroom through participation in parent involvement day. Classroom parents are also invited to a monthly brunch with the school leader. A second practice implemented at the School is an extended two hour literacy block and a 90-minute math block. Technology, differentiated instruction, small groups, center activities, and peer/teacher feedback are all incorporated into the extended learning blocks. A third practice is the use of a variety of data collection methods that include but not limited to scholar portfolios, Individualized Academic Plans, class data binders, and DIBELS assessments. The collection of data is then used to drive instruction and the results are shared with parents during parent-teacher conferences. All of these practices help drive instruction and create an inviting learning environment by bridging the gap between home and school, which is essential in maintaining an instructional coherent atmosphere. At the School, we place a strong emphasis on academic effort and achievement. In addition, we stress positive student behavior and character building. All stakeholders know and understand the school's mission statement and educational goals. We determine instructional strategies and priorities by examining the assessments of student achievement. Student assessments give administrators and teachers a chance to see what level each scholar is achieving or struggling with. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karon McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frederica Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERMIAH GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Barnes iii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEn Waxman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | gertrudies hernandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Leslie Mullings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nicole Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | debRA SOSTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Abena johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tameeka Richards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 175375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR thru 4/17, Director as of 4/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director thru 4/17, Chair as of 4/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CHAIR OF FINANCE Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PrinCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PrinCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AP Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 315629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11538121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1062 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110709 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 841556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554864 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | the School prepares students to excel academically and compete successfully for admission to high-performing public, private and parochial high schools in New york city. To accomplish its mission, the school offers a rigorous academic curriculum within a safe and supportive school environment. the school will cultivate the intellectual, social, emotional, and ethical development of its students and support them in achieving mastery of the twenty eight new york state Learning Standards and common core learning standards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1905846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1630446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2232176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684279 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Student meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1382337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1781167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1397755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3828582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5241554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529894 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241911 |
| IRS990/PrincipalOfficerNm | 0 | Frederica Jeffries |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gov't Per-Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gov't Per-Pupil Facilities Fundin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10681505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 511006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10681505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 3583231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9295876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 747550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5300445 |
| IRS990/PYTotalExpensesAmt | 0 | 8883676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9631226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11192511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2720 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 832203 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11543080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 274439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 282592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Cash |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 306619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1781167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11538121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School recognizes the effect of income tax positions only if those positions 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 years prior to June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 352592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11543080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1781167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11538121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11538121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11543080 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,345,195
- Liabilities
- $2,439,349
- Net assets
- $1,905,846
- Revenue
- $11,538,121
- Expenses
- $11,543,080
- Net income
- -$4,959