Civic Intelligence

Invictus Preparatory Charter School

990 • Fiscal year 2017 • EIN 27-3530972

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.INVICTUSPREP.ORG

View Organization Page

370 Fountain Avenue Third FloorBrooklyn, NY 11208

(718) 235-1682

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$188,418

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,017,603

Down $413,837 (-29%) from 2016

Net Assets

Down

$761,585

Down $364,245 (-32%) from 2016

Liabilities

Down

$256,018

Down $49,592 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$4,594,168

Down $436,284 (-8.7%) from 2016

Expenses

Down

$4,958,413

Down $33,367 (-0.7%) from 2016

Net Income

Down

-$364,245

Down $402,917 (-1042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $812,604Liabilities 2013: $397,034Net Assets 2013: $415,5702013Assets 2014: $1,063,734Liabilities 2014: $444,399Net Assets 2014: $619,3352014Assets 2015: $1,405,439Liabilities 2015: $318,281Net Assets 2015: $1,087,1582015Assets 2016: $1,431,440Liabilities 2016: $305,610Net Assets 2016: $1,125,8302016Assets 2017: $1,017,603Liabilities 2017: $256,018Net Assets 2017: $761,5852017

Highlighted filing

2017

Assets$1,017,603
Liabilities$256,018
Net Assets$761,585
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,000,3882013Revenue 2014: $3,951,168Expenses 2014: $3,747,403Net Income 2014: $203,7652014Revenue 2015: $4,837,680Expenses 2015: $4,369,857Net Income 2015: $467,8232015Revenue 2016: $5,030,452Expenses 2016: $4,991,780Net Income 2016: $38,6722016Revenue 2017: $4,594,168Expenses 2017: $4,958,413Net Income 2017: -$364,2452017

Highlighted filing

2017

Revenue$4,594,168
Expenses$4,958,413
Net Income-$364,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,594,168
Mission and Program Overview

Mission

Invictus preparatory charter school is a free public charter school with a single vision - college success for all students. All of our students will receive the academic and ethical foundation necessary for success at four-year colleges and universities.

Invictus preparatory charter school is a free public charter school with a single vision - college success for all students. All of our students will receive the academic and ethical foundation necessary for excellence in high school, college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,683$562,252▼ $342,431
Land, Buildings, and Equipment, Net$297,636$212,984▼ $84,652
Pledges and Grants Receivable$115,883$138,523▲ $22,640
Savings and Temporary Cash Investments$75,282$75,320▲ $38
Prepaid Expenses and Deferred Charges$12,651$15,163▲ $2,512
Intangible Assets$3,694$1,361▼ $2,333
Total Assets$1,431,440$1,017,603▼ $413,837
Other Assets Total$21,611$12,000▼ $9,611
Liabilities
Accounts Payable and Accrued Expenses$280,978$247,952▼ $33,026
Other Liabilities$24,632$8,066▼ $16,566
Total Liabilities$305,610$256,018▼ $49,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,830$761,585▼ $364,245
Total Net Assets Fund Balance$1,125,830$761,585▼ $364,245
Total Liabilities and Net Assets / Fund Balance$1,431,440$1,017,603▼ $413,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,667$218,752$321,419
Other Land Buildings$93,906$210,791$304,697
Leasehold Improvements$16,411$52,987$69,398
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille BellExecutive DirectorFT$174,029$14,389$188,418
Rashid JohnsonDirector of CurriculumFT$110,000$901$110,901

Board Members and Trustees

NameTitle
Renee ChungBoard Chair
Edison BardowellBoard Member
Kevin BrownBoard Member
Laurae CaruthBoard Member
Lim YuenBoard Member
Stefan AtkinsonBoard Member
Luke JusticeTreasurer Through Nov 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Consulting237 W 35TH ST SUITE 301, New York, NY 10001$146,618
Revenue and Support

Revenue Composition

Contributions and Grants
$8,289
Program Service Revenue
$4,585,840
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-364,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,594,168
Total Revenue per Form 990
$4,594,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,205
Other Expenses$1,043,208
Total Fundraising Expense$38,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,869$352,088$18,531$2,969,488
Other Employee Benefits$409,649$54,072$3,785$467,506
Payroll Taxes$232,779$30,452$2,317$265,548
Fees for Services Other$176,686$62,812$56$239,554
Current Officers, Directors, Trustees, and Key Employees$173,143$9,619$9,619$192,381
Fees for Services Accounting$20,003$148,191$1,967$170,161
Depreciation Depletion$100,292$13,120$998$114,410
All Other Expenses$36,518$22,458$164$59,140
Other Expenses$41,142$5,279-$41,142
Office Expenses$2,926$35,596$348$38,870
Information Technology$27,071$7,027$216$34,314
Insurance$22,150$2,898$220$25,268
Pension Plan Contributions$17,623$2,755$-96$20,282
Total Functional Expenses$4,173,921$746,367$38,125$4,958,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,958,413
Total Expenses per Audited Statements$4,958,413
Total Expenses per Form 990$4,958,413
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Nyc Department of Education$8,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 these changes to the audit firm and a final version will be distributed to all board members prior to submission to the irs.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the executive director's salary based on comparable data. Any such decisions will be captured in the board meeting minutes. Any changes to a staff members salary will be approved by the executive director in writing or electronically. A copy of this paperwork will be maintained in the employee's file.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Invictus Preparatory Charter School
EIN
27-3530972
Phone
7182351682
Address
370 FOUNTAIN AVENUE THIRD FLOOR, BROOKLYN, NY 11208

Signing Officer

Name
Renee Chung
Title
Board Chair
Phone
7182351682
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Chung
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
7

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2014. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of income tax as "other expense."”

Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0INVICTUS PREPARATORY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL WITH A SINGLE VISION - COLLEGE SUCCESS FOR ALL STUDENTS. ALL OF OUR STUDENTS WILL RECEIVE THE ACADEMIC AND ETHICAL FOUNDATION NECESSARY FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE AND LIFE.
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IRS990/Desc0GENERAL EDUCATION PROGRAM - INVICTUS PREP BELIEVES THAT IT TAKES A CERTAIN KIND OF ACADEMIC PROGRAM TO MAKE GOOD ON THE PROMISE OF COLLEGE SUCCESS FOR ALL. THESE CORE BELIEFS FRAME THE DECISIONS WE MAKE AS WE WORK TOWARDS THAT GOAL. FIRST, WE EXPECT ALL OF OUR SCHOLARS TO SUCCEED IN THE FOUR CORE ACADEMIC AREAS OF ENGLISH, MATH, SCIENCE, AND SOCIAL STUDIES. HOWEVER, PROFICIENCY IS NOT ENOUGH TO BE CONSIDERED COLLEGE-READY. WE EXPECT EVERY SINGLE ONE OF OUR SCHOLARS TO BECOME MASTERS OF THEIR STUDIES; INVICTUS PREP'S CURRICULUM IS BUILT TO ENSURE A SOUND ACADEMIC FOUNDATION FOR EVENTUAL EXPERTISE IN ALL SUBJECTS. NEXT, LITERACY IS THE ACADEMIC SKILL UPON WHICH ALL LEARNING IS BASED. A STUDENT CANNOT BE CONSIDERED COLLEGE-READY IF THEY CANNOT READ CRITICALLY, WRITE ELOQUENTLY, AND SPEAK FLUENTLY. INVICTUS PREP PROVIDES ITS STUDENTS WITH A MINIMUM OF TWO HOURS OF LITERACY INSTRUCTION DAILY. LASTLY, OUR EDUCATIONAL CURRICULUM IS FULLY ALIGNED TO THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS.
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IRS990/MissionDesc0INVICTUS PREPARATORY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL WITH A SINGLE VISION - COLLEGE SUCCESS FOR ALL STUDENTS. ALL OF OUR STUDENTS WILL RECEIVE THE ACADEMIC AND ETHICAL FOUNDATION NECESSARY FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE AND LIFE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021611
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467506
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt0136550
IRS990/OtherExpensesGrp/ProgramServicesAmt199714
IRS990/OtherExpensesGrp/ProgramServicesAmt278806
IRS990/OtherExpensesGrp/ProgramServicesAmt341142
IRS990/OtherExpensesGrp/TotalAmt0141829
IRS990/OtherExpensesGrp/TotalAmt199714
IRS990/OtherExpensesGrp/TotalAmt278806
IRS990/OtherExpensesGrp/TotalAmt341142
IRS990/OtherLiabilitiesGrp/BOYAmt024632
IRS990/OtherLiabilitiesGrp/EOYAmt08066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02969488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232779
IRS990/PayrollTaxesGrp/TotalAmt0265548
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-96
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017623
IRS990/PensionPlanContributionsGrp/TotalAmt020282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015163
IRS990/PrincipalOfficerNm0RENEE CHUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04266936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04266936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318904
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM: AT INVICTUS PREP, SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE HIGH ACADEMIC SUCCESS. OUR STUDENTS BENEFIT FROM CO-TEACHING IN MAINSTREAM ELA AND MATH CLASSES IN ADDITION TO RECEIVING SMALL GROUP MATH AND LITERACY INTERVENTION. EACH GRADE IS ASSIGNED A GUIDANCE COUNSELOR, WHO WORKS WITH STUDENTS IN NEED OF SOCIO-EMOTIONAL SUPPORT. INVICTUS PREP CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01203934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01193809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05016879
IRS990/PYRevenuesLessExpensesAmt038672
IRS990/PYSalariesCompEmpBnftPaidAmt03797971
IRS990/PYTotalExpensesAmt04991780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05030452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04958413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04594168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212984
IRS990ScheduleD/TotalExpensesPerForm990Amt04958413
IRS990ScheduleD/TotalLiabilityAmt08066
IRS990ScheduleD/TotalRevenuePerForm990Amt04594168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04594168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04958413
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DECLARES ITS NON-DISCRIMINATION POLICY ON THE SCHOOL'S WEBSITE WHICH IS THE MAIN PORTAL TO ACCESS ITS ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE DATA. ANY SUCH DECISIONS WILL BE CAPTURED IN THE BOARD MEETING MINUTES. ANY CHANGES TO A STAFF MEMBERS SALARY WILL BE APPROVED BY THE EXECUTIVE DIRECTOR IN WRITING OR ELECTRONICALLY. A COPY OF THIS PAPERWORK WILL BE MAINTAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,603
Liabilities
$256,018
Net assets
$761,585
Revenue
$4,594,168
Expenses
$4,958,413
Net income
-$364,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$4.59$4.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.13$5.03$4.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$4.84$4.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$3.95$3.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.40$0.42$3.00