Civic Intelligence

Challenge Preparatory Charter School

990 • Fiscal year 2018 • EIN 27-2203903

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.CHALLENGEPREPCHARTER.ORG
710 Hartman LaneFar Rockaway, NY 11691

(718) 327-1352

Siviq Scores

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

Liabilities / Assets

76th percentile

0.70x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$225,613

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,178,794

Down $166,401 (-3.8%) from 2017

Net Assets

Down

$1,254,890

Down $650,956 (-34%) from 2017

Liabilities

Up

$2,923,904

Up $484,555 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Up

$13,547,168

Up $2,009,047 (+17%) from 2017

Expenses

Up

$14,061,513

Up $2,518,433 (+22%) from 2017

Net Income

Down

-$514,345

Down $509,386 (-10272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0-$50MAssets 2013: $976,110Liabilities 2013: $1,046,066Net Assets 2013: -$69,9562013Assets 2014: $1,487,486Liabilities 2014: $1,326,796Net Assets 2014: $160,6902014Assets 2015: $2,715,430Liabilities 2015: $1,552,175Net Assets 2015: $1,163,2552015Assets 2016: $3,821,325Liabilities 2016: $1,910,520Net Assets 2016: $1,910,8052016Assets 2017: $4,345,195Liabilities 2017: $2,439,349Net Assets 2017: $1,905,8462017Assets 2018: $4,178,794Liabilities 2018: $2,923,904Net Assets 2018: $1,254,8902018Assets 2019: $4,313,830Liabilities 2019: $3,508,113Net Assets 2019: $805,7172019Assets 2020: $7,533,339Liabilities 2020: $5,528,353Net Assets 2020: $2,004,9862020Assets 2021: $9,906,286Liabilities 2021: $6,283,866Net Assets 2021: $3,622,4202021Assets 2022: $6,794,762Liabilities 2022: $4,944,334Net Assets 2022: $1,850,4282022Assets 2023: $104,697,339Liabilities 2023: $104,499,405Net Assets 2023: $197,9342023Assets 2024: $94,813,006Liabilities 2024: $95,782,054Net Assets 2024: -$969,0482024Assets 2025: $90,594,036Liabilities 2025: $94,038,007Net Assets 2025: -$3,443,9712025

Highlighted filing

2018

Assets$4,178,794
Liabilities$2,923,904
Net Assets$1,254,890
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $5,763,0362013Revenue 2014: $6,423,981Expenses 2014: $6,193,335Net Income 2014: $230,6462014Revenue 2015: $7,951,879Expenses 2015: $6,949,314Net Income 2015: $1,002,5652015Revenue 2016: $9,631,226Expenses 2016: $8,883,676Net Income 2016: $747,5502016Revenue 2017: $11,538,121Expenses 2017: $11,543,080Net Income 2017: -$4,9592017Revenue 2018: $13,547,168Expenses 2018: $14,061,513Net Income 2018: -$514,3452018Revenue 2019: $14,786,659Expenses 2019: $15,235,832Net Income 2019: -$449,1732019Revenue 2020: $16,296,082Expenses 2020: $15,096,813Net Income 2020: $1,199,2692020Revenue 2021: $17,577,725Expenses 2021: $15,960,291Net Income 2021: $1,617,4342021Revenue 2022: $22,900,061Expenses 2022: $25,944,095Net Income 2022: -$3,044,0342022Revenue 2023: $27,091,306Expenses 2023: $28,743,800Net Income 2023: -$1,652,4942023Revenue 2024: $29,515,217Expenses 2024: $30,682,199Net Income 2024: -$1,166,9822024Revenue 2025: $29,576,022Expenses 2025: $32,050,945Net Income 2025: -$2,474,9232025

Highlighted filing

2018

Revenue$13,547,168
Expenses$14,061,513
Net Income-$514,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$13,547,168
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,496,957$2,254,540▼ $242,417
Land, Buildings, and Equipment, Net$972,753$832,167▼ $140,586
Pledges and Grants Receivable$345,638$593,615▲ $247,977
Prepaid Expenses and Deferred Charges$241,911$213,154▼ $28,757
Savings and Temporary Cash Investments$2,720$2,726▲ $6
Accounts Receivable$2,624$0▼ $2,624
Total Assets$4,345,195$4,178,794▼ $166,401
Other Assets Total$282,592$282,592→ $0
Liabilities
Other Liabilities$1,781,167$1,973,723▲ $192,556
Accounts Payable and Accrued Expenses$658,182$950,181▲ $291,999
Total Liabilities$2,439,349$2,923,904▲ $484,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,846$1,254,890▼ $650,956
Total Net Assets Fund Balance$1,905,846$1,254,890▼ $650,956
Total Liabilities and Net Assets / Fund Balance$4,345,195$4,178,794▼ $166,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,289$612,760$901,049
Leasehold Improvements$248,766$151,226$399,992
Other Land Buildings$295,112$33,177$328,289
Other Assets Org$282,592--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leslie MullingsCEO/founderFT$192,666$32,947$225,613
Nicole GriffinPrincipalFT$144,297$13,845$158,142
Tameeka Richards Director ofEnrollment and RecruitmentFT$132,894$13,487$146,381
Carolyn ThomasAssistant PrincipalFT$111,067$10,671$121,738
Sonja Webber-beyPrincipalFT$110,339$2,563$112,902
Mavgar Mondesir-gordonPrincipalFT$87,015$19,998$107,013

Board Members and Trustees

NameTitle
Frederica JeffriesChair
Jermiah GaffneyTreasurer/chair of Finance
Andrew Barnes IiiVice-chair
Gertrudies HernandesDirector
Karon McfarlandDirector
Lana SmallParent Representative
Ben WaxmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence Security Group INCSecurity Services90-50 PARSONS BOULEVARD SUITE 208, Jamaica, NY 11432$331,392
Michael Shilale Architects LLPArchitecture140 PARK AVENUE, New York, NY 10956$143,731
Charter School Business ManagementFinancial Management237 W 35TH STREET SUITE 301, New York, NY 10001$132,931
School ProfessionalsEducation Consultants622 THIRD AVENUE 39TH FLOOR, New York, NY 10017$121,528
Hcwc INCConsultants/digital Development Services330 FRANKLIN ROAD SUITE 135A-494, Brentwood, TN 37027$111,448
Revenue and Support

Revenue Composition

Contributions and Grants
$528,084
Program Service Revenue
$13,019,078
Investment Income
$6
Other Revenue
$0
All Other Contributions
$37,337
Change in Net Assets
$-514,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,547,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,547,168
Total Revenue per Form 990
$13,547,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,914,741
Other Expenses$5,146,772
Total Fundraising Expense$40,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,846$1,021,670$18,507$6,643,023
Occupancy$1,947,036$355,038$6,432$2,308,506
Fees for Services Other$859,869$123,764$1,650$985,283
Other Employee Benefits$738,909$134,077$2,429$875,415
Payroll Taxes$538,119$97,643$1,769$637,531
Current Officers, Directors, Trustees, and Key Employees$533,472$97,231$1,761$632,464
Depreciation Depletion$193,546$21,506-$215,052
Fees for Services Management-$210,109-$210,109
Office Expenses$168,341$33,769$1,731$203,841
Pension Plan Contributions$106,613$19,345$350$126,308
Other Expenses$101,236$6,535$587$107,771
Information Technology$86,347$12,015$1,041$99,403
All Other Expenses$89,121-$3,705$92,826
Insurance$72,037$13,136$238$85,411
Fees for Services Accounting-$25,250-$25,250
Fees for Services Legal-$23,793-$23,793
Total Functional Expenses$11,791,117$2,230,196$40,200$14,061,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,198,124
Expenses per Audited Statements$14,061,513
Total Expenses per Form 990$14,061,513
Expenses Not Reported on Form 990$136,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Deferred Rent$1,973,723
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 deliberations 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederica Jeffries
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
7

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 XI, LINE 9:

“Loss on abandonment of property -136,611.”

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, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of property 136,611.”

Raw XML AppendixShowing 400 of 568 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/Desc0FOR THE 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 766 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213487
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICA JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1JERMIAH GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BARNES III
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARON MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GERTRUDIES HERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm6LANA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LESLIE MULLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SONJA WEBBER-BEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAVGAR MONDESIR-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMEEKA RICHARDS DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7192666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENROLLMENT AND RECRUITMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0490747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013547168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012015
IRS990/InformationTechnologyGrp/ProgramServicesAmt086347
IRS990/InformationTechnologyGrp/TotalAmt099403
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt013136
IRS990/InsuranceGrp/ProgramServicesAmt072037
IRS990/InsuranceGrp/TotalAmt085411
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832167
IRS990/LandBldgEquipCostOrOtherBssAmt01629330
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01905846
IRS990/NetAssetsOrFundBalancesEOYAmt01254890
IRS990/NetUnrelatedBusTxblIncmAmt04585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06432
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355038
IRS990/OccupancyGrp/ProgramServicesAmt01947036
IRS990/OccupancyGrp/TotalAmt02308506
IRS990/OfficeExpensesGrp/FundraisingAmt01731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168341
IRS990/OfficeExpensesGrp/TotalAmt0203841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282592
IRS990/OtherAssetsTotalGrp/EOYAmt0282592
IRS990/OtherChangesInNetAssetsAmt0-136611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875415
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26535
IRS990/OtherExpensesGrp/ProgramServicesAmt0374109
IRS990/OtherExpensesGrp/ProgramServicesAmt1177681
IRS990/OtherExpensesGrp/ProgramServicesAmt2201835
IRS990/OtherExpensesGrp/ProgramServicesAmt3101236
IRS990/OtherExpensesGrp/TotalAmt0374109
IRS990/OtherExpensesGrp/TotalAmt1210668
IRS990/OtherExpensesGrp/TotalAmt2204750
IRS990/OtherExpensesGrp/TotalAmt3107771
IRS990/OtherLiabilitiesGrp/BOYAmt01781167
IRS990/OtherLiabilitiesGrp/EOYAmt01973723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05602846
IRS990/OtherSalariesAndWagesGrp/TotalAmt06643023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538119
IRS990/PayrollTaxesGrp/TotalAmt0637531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106613
IRS990/PensionPlanContributionsGrp/TotalAmt0126308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213154
IRS990/PrincipalOfficerNm0FREDERICA JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL FACILITIES FUNDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012490324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012490324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt04544256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011192511
IRS990/PYRevenuesLessExpensesAmt0-4959
IRS990/PYSalariesCompEmpBnftPaidAmt06998824
IRS990/PYTotalExpensesAmt011543080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011538121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-514345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013019078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02726
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901049
IRS990ScheduleD/ExpensesNotReportedAmt0136611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014061513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0136611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013547168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF PROPERTY 136,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282592
IRS990ScheduleD/TotalExpensesPerForm990Amt014061513
IRS990ScheduleD/TotalLiabilityAmt01973723
IRS990ScheduleD/TotalRevenuePerForm990Amt013547168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013547168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014198124
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,794
Liabilities
$2,923,904
Net assets
$1,254,890
Revenue
$13,547,168
Expenses
$14,061,513
Net income
-$514,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.6$94.0$3.44$29.6$32.1$2.47
2024Detailed filing. Detailed filing data is available for this year.$94.8$95.8$0.97$29.5$30.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$105$104$0.20$27.1$28.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.79$4.94$1.85$22.9$25.9$3.04
2021Detailed filing. Detailed filing data is available for this year.$9.91$6.28$3.62$17.6$16.0$1.62
2020Detailed filing. Detailed filing data is available for this year.$7.53$5.53$2.00$16.3$15.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.31$3.51$0.81$14.8$15.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.92$1.25$13.5$14.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.44$1.91$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.91$1.91$9.63$8.88$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.55$1.16$7.95$6.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.33$0.16$6.42$6.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.05$0.07$5.76