Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2014 • EIN 32-0395324

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.MESACHARTER.ORG
231 Palmetto Street11221

(718) 282-7426

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$110,629

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$626,651

No earlier filing loaded for comparison.

Net Assets

$458,304

No earlier filing loaded for comparison.

Liabilities

$168,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

$2,579,626

No earlier filing loaded for comparison.

Expenses

$2,199,757

No earlier filing loaded for comparison.

Net Income

$379,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $626,651Liabilities 2014: $168,347Net Assets 2014: $458,3042014Assets 2015: $1,444,896Liabilities 2015: $228,856Net Assets 2015: $1,216,0402015Assets 2016: $2,028,015Liabilities 2016: $320,794Net Assets 2016: $1,707,2212016Assets 2017: $2,626,412Liabilities 2017: $434,163Net Assets 2017: $2,192,2492017Assets 2018: $2,945,822Liabilities 2018: $482,213Net Assets 2018: $2,463,6092018Assets 2020: $4,386,308Liabilities 2020: $1,833,314Net Assets 2020: $2,552,9942020Assets 2021: $5,181,911Liabilities 2021: $1,657,020Net Assets 2021: $3,524,8912021Assets 2022: $6,437,129Liabilities 2022: $599,601Net Assets 2022: $5,837,5282022

Highlighted filing

2014

Assets$626,651
Liabilities$168,347
Net Assets$458,304
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,579,626Expenses 2014: $2,199,757Net Income 2014: $379,8692014Revenue 2015: $4,436,751Expenses 2015: $3,679,015Net Income 2015: $757,7362015Revenue 2016: $6,248,410Expenses 2016: $5,757,229Net Income 2016: $491,1812016Revenue 2017: $8,196,192Expenses 2017: $7,709,892Net Income 2017: $486,3002017Revenue 2018: $8,191,659Expenses 2018: $7,911,540Net Income 2018: $280,1192018Revenue 2020: $9,243,259Expenses 2020: $9,326,121Net Income 2020: -$82,8622020Revenue 2021: $9,577,102Expenses 2021: $8,605,205Net Income 2021: $971,8972021Revenue 2022: $11,945,379Expenses 2022: $9,632,742Net Income 2022: $2,312,6372022

Highlighted filing

2014

Revenue$2,579,626
Expenses$2,199,757
Net Income$379,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,584,932
Mission and Program Overview

Mission

The school provides a rigorous education that equips each student with the ability to succeed in life and in college. Students will develop a passion for science, technology, engineering and mathematics and, through an intensive college readiness program, develop critical thinking and self-advocacy.

Operate a free public charter high school in brooklyn new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,874$295,328▲ $217,454
Land, Buildings, and Equipment, Net$56,040$214,973▲ $158,933
Prepaid Expenses and Deferred Charges$40,924$51,500▲ $10,576
Pledges and Grants Receivable$47,725$39,934▼ $7,791
Accounts Receivable$5,179$0▼ $5,179
Total Assets$227,742$626,651▲ $398,909
Other Assets Total$0$24,916▲ $24,916
Liabilities
Accounts Payable and Accrued Expenses$115,995$164,540▲ $48,545
Other Liabilities$33,312$0▼ $33,312
Deferred Revenue$0$3,807▲ $3,807
Total Liabilities$149,307$168,347▲ $19,040
Net Assets / Fund Balance
Unrestricted Net Assets$78,435$458,304▲ $379,869
Total Net Assets Fund Balance$78,435$458,304▲ $379,869
Total Liabilities and Net Assets / Fund Balance$227,742$626,651▲ $398,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,851$39,910$188,761
Other Land Buildings$51,734$9,426$61,160
Leasehold Improvements$14,388$3,597$17,985
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$104,456$6,173$110,629
Pagee CheungPrincipalFT$93,500$4,457$97,957

Board Members and Trustees

NameTitle
Ralia PolechronisBoard Chair
Tracie Benjamin-van LieropBoard Vice-chair
Bill ShortTrustee
Ellis ScopeTrustee
Hilary AllenTrustee
Rajeev NathTrustee
Raul RubioTrustee
Rebecca DaverinSecretary
Jon DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,998
Program Service Revenue
$2,096,615
Investment Income
$139
Other Revenue
$-3,126
All Other Contributions
$19,767
Change in Net Assets
$379,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,932
Revenue Not Reported on Financial Statements
$-5,306
Revenue Not Reported on Form 990
$298,847
Other Revenue Adjustments
$-5,306
Total Revenue per Audited Statements
$2,883,779
Total Revenue per Form 990
$2,579,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,290
Other Expenses$658,467
Total Fundraising Expense$28,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,878$15,368$2,145$1,080,391
Current Officers, Directors, Trustees, and Key Employees$100,666$129,186$18,473$248,325
Fees for Services Other$115,566$118,444$1,064$235,074
Payroll Taxes$99,499$12,933$1,736$114,168
Other Employee Benefits$92,545$4,720$543$97,808
Information Technology$58,061$11,208$1,212$70,481
Depreciation Depletion$43,605$8,418$910$52,933
Office Expenses$31,338$5,139$654$37,131
Fees for Services Accounting-$24,000-$24,000
Insurance$20,789$12$513$21,314
Advertising$14,920$71$369$15,360
All Other Expenses$12,102$1,941$347$14,390
Other Expenses$11,680$2,165$244$14,089
Pension Plan Contributions$520$68$10$598
Total Functional Expenses$1,836,799$334,559$28,399$2,199,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,475
Expenses per Audited Statements$2,205,063
Total Expenses per Form 990$2,199,757
Expenses Not Reported on Form 990$220,412
Expenses Not Reported on Financial Statements$-5,306
Other Expense Adjustments$-5,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,306
Fundraising Gross Income$2,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,103$2,180$650$1,530
Total Events$24,103$2,180$5,306$-3,126
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
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 11

“Form 990 is reviewed by school management and 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 irs submission.”

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

“Comparable data is used by the board when determining the compensation of officers and key employees.”

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

EIN
32-0395324
Phone
7182827426

Signing Officer

Name
Arthur Samuels
Title
Executive Director
Phone
7182827426
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Samuels
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
8

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial management services: program service expenses 0. Management and general expenses 105,000. Fundraising expenses 0. Total expenses 105,000. Consultants: program service expenses 75,502. Management and general expenses 12,985. Fundraising expenses 885. Total expenses 89,372. Professional development: program service expenses 40,064. Management and general expenses 459. Fundraising expenses 179. Total expenses 40,702.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, 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's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from inception to june 30, 2013 amount to $247,687. The audit covered a period from inception to june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $5,306”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from inception to june 30, 2013 amount to $169,252. The audit covered a period from inception to june 30, 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $5,306”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OfficeExpensesGrp/ProgramServicesAmt031338
IRS990/OfficeExpensesGrp/TotalAmt037131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097808
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt096301
IRS990/OtherExpensesGrp/ProgramServicesAmt154362
IRS990/OtherExpensesGrp/ProgramServicesAmt221967
IRS990/OtherExpensesGrp/ProgramServicesAmt311680
IRS990/OtherExpensesGrp/TotalAmt096301
IRS990/OtherExpensesGrp/TotalAmt154362
IRS990/OtherExpensesGrp/TotalAmt223032
IRS990/OtherExpensesGrp/TotalAmt314089
IRS990/OtherLiabilitiesGrp/BOYAmt033312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012933
IRS990/PayrollTaxesGrp/ProgramServicesAmt099499
IRS990/PayrollTaxesGrp/TotalAmt0114168
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0520
IRS990/PensionPlanContributionsGrp/TotalAmt0598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051500
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078435
IRS990/PYSalariesCompEmpBnftPaidAmt0110817
IRS990/PYTotalExpensesAmt0169252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02096615
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/DonatedServicesAndUseFcltsAmt051160
IRS990ScheduleD/DonatedServicesUseFcltsAmt051160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188761
IRS990ScheduleD/ExpensesNotReportedAmt0220412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5306
IRS990ScheduleD/ExpensesSubtotalAmt02205063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017985
IRS990ScheduleD/OtherExpensesIncludedAmt0169252
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061160
IRS990ScheduleD/OtherRevenueAmt0247687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5306
IRS990ScheduleD/RevenueNotReportedAmt0298847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5306
IRS990ScheduleD/RevenueSubtotalAmt02584932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM INCEPTION TO JUNE 30, 2013 AMOUNT TO $247,687. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES AMOUNT TO $5,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM INCEPTION TO JUNE 30, 2013 AMOUNT TO $169,252. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES AMOUNT TO $5,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214973
IRS990ScheduleD/TotalExpensesPerForm990Amt02199757
IRS990ScheduleD/TotalRevenuePerForm990Amt02579626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425475
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 INCLUDES A NON-DISCRIMINATION POLICY AS PART OF ITS APPLICATION PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3126

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,651
Liabilities
$168,347
Net assets
$458,304
Revenue
$2,579,626
Expenses
$2,199,757
Net income
$379,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.60$5.84$11.9$9.63$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.66$3.52$9.58$8.61$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.83$2.55$9.24$9.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.48$2.46$8.19$7.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.43$2.19$8.20$7.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$6.25$5.76$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.22$4.44$3.68$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$2.58$2.20$0.38
Peer Organizations

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