Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2016 • EIN 32-0395324

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.MESACHARTER.ORG

Refreshing map…

231 Palmetto StreetBrooklyn, NY 11221

(718) 282-7426

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$148,826

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,028,015

Up $583,119 (+40%) from 2015

Net Assets

Up

$1,707,221

Up $491,181 (+40%) from 2015

Liabilities

Up

$320,794

Up $91,938 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$6,248,410

Up $1,811,659 (+41%) from 2015

Expenses

Up

$5,757,229

Up $2,078,214 (+56%) from 2015

Net Income

Down

$491,181

Down $266,555 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$2,028,015
Liabilities$320,794
Net Assets$1,707,221
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$6,248,410
Expenses$5,757,229
Net Income$491,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,265,135
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$857,040$1,056,887▲ $199,847
Land, Buildings, and Equipment, Net$400,478$419,937▲ $19,459
Prepaid Expenses and Deferred Charges$73,177$321,928▲ $248,751
Pledges and Grants Receivable$61,992$140,293▲ $78,301
Accounts Receivable$876$12,590▲ $11,714
Total Assets$1,444,896$2,028,015▲ $583,119
Other Assets Total$51,333$76,380▲ $25,047
Liabilities
Accounts Payable and Accrued Expenses$225,894$311,445▲ $85,551
Deferred Revenue$2,962$9,349▲ $6,387
Total Liabilities$228,856$320,794▲ $91,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,040$1,707,221▲ $491,181
Total Net Assets Fund Balance$1,216,040$1,707,221▲ $491,181
Total Liabilities and Net Assets / Fund Balance$1,444,896$2,028,015▲ $583,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,548$219,678$447,226
Other Land Buildings$107,524$52,303$159,827
Leasehold Improvements$84,865$29,269$114,134
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$136,791$12,035$148,826
Pagee CheungPrincipalFT$136,566$11,970$148,536

Board Members and Trustees

NameTitle
Ralia PolechronisBoard Chair
Tracie Benjamin-van LieropBoard Vice-chair
Chet ManciniTrustee
Christian MontoyaTrustee
Ellis Scope PhdTrustee
Erin MorganTrustee
Raul RubioTrustee
William ShortTrustee
Rebecca DaverinSecretary
Maureen RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management Support237 WEST 35TH STREET SUITE 301, New York, NY 10001$134,756
Fit 4 Life Nyc LLCFitness30 THIRD AVENUE SUITE 842, Brooklyn, NY 11217$101,725
Revenue and Support

Revenue Composition

Contributions and Grants
$293,450
Program Service Revenue
$5,963,634
Investment Income
$116
Other Revenue
$-8,790
All Other Contributions
$5,567
Change in Net Assets
$491,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,265,135
Revenue Not Reported on Financial Statements
$-16,725
Revenue Not Reported on Form 990
$4,816
Other Revenue Adjustments
$-16,725
Total Revenue per Audited Statements
$6,269,951
Total Revenue per Form 990
$6,248,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,410,838
Other Expenses$1,346,391
Total Fundraising Expense$48,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,190,357$229,064$13,301$3,432,722
Fees for Services Other$278,582$153,840$11,175$443,597
Current Officers, Directors, Trustees, and Key Employees$226,435$78,674$15,656$320,765
Payroll Taxes$282,542$25,351$2,350$310,243
Other Employee Benefits$273,968$21,603$1,575$297,146
Depreciation Depletion$143,317$12,858$1,192$157,367
Information Technology$104,053$9,337$865$114,255
Office Expenses$50,146$4,499$417$55,062
Pension Plan Contributions$45,501$4,082$379$49,962
Insurance$37,613$3,375$313$41,301
Fees for Services Accounting-$20,250-$20,250
Fees for Services Legal$8,720$1,214$113$10,047
Other Expenses$4,652$526$49$5,227
All Other Expenses$2,508$223$101$2,832
Total Functional Expenses$5,135,108$573,809$48,312$5,757,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,778,770
Expenses per Audited Statements$5,773,954
Total Expenses per Form 990$5,757,229
Expenses Not Reported on Form 990$4,816
Expenses Not Reported on Financial Statements$-16,725
Other Expense Adjustments$-16,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,725
Fundraising Gross Income$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night$25,307-$4,732-
Friendraiser$15,192$4,100$2,101$1,999
Total Events$40,499$4,100$16,725$-12,625
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

Filer Name
Math Engineering and Science
EIN
32-0395324
Phone
7182827426
Address
231 PALMETTO STREET, BROOKLYN, NY 11221

Signing Officer

Name
Arthur Samuels
Title
Executive Director
Phone
7182827426
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Samuels
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
8

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

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 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $16,725”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses amount to $16,725”

Raw XML AppendixShowing 400 of 521 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09337
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104053
IRS990/InformationTechnologyGrp/TotalAmt0114255
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt03375
IRS990/InsuranceGrp/ProgramServicesAmt037613
IRS990/InsuranceGrp/TotalAmt041301
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419937
IRS990/LandBldgEquipCostOrOtherBssAmt0721187
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216040
IRS990/NetAssetsOrFundBalancesEOYAmt01707221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0342
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OfficeExpensesGrp/ProgramServicesAmt050146
IRS990/OfficeExpensesGrp/TotalAmt055062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051333
IRS990/OtherAssetsTotalGrp/EOYAmt076380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297146
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2LOSS OF DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3526
IRS990/OtherExpensesGrp/ProgramServicesAmt0438899
IRS990/OtherExpensesGrp/ProgramServicesAmt142910
IRS990/OtherExpensesGrp/ProgramServicesAmt24905
IRS990/OtherExpensesGrp/ProgramServicesAmt34652
IRS990/OtherExpensesGrp/TotalAmt0444327
IRS990/OtherExpensesGrp/TotalAmt146740
IRS990/OtherExpensesGrp/TotalAmt25386
IRS990/OtherExpensesGrp/TotalAmt35227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03835
IRS990/OtherRevenueTotalAmt03835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03190357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03432722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282542
IRS990/PayrollTaxesGrp/TotalAmt0310243
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045501
IRS990/PensionPlanContributionsGrp/TotalAmt049962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321928
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05963634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05963634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0861251
IRS990/PYOtherRevenueAmt0-5206
IRS990/PYProgramServiceRevenueAmt03998562
IRS990/PYRevenuesLessExpensesAmt0757736
IRS990/PYSalariesCompEmpBnftPaidAmt02817764
IRS990/PYTotalExpensesAmt03679015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04436751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05963634
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/DonatedServicesAndUseFcltsAmt04816
IRS990ScheduleD/DonatedServicesUseFcltsAmt04816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447226
IRS990ScheduleD/ExpensesNotReportedAmt04816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16725
IRS990ScheduleD/ExpensesSubtotalAmt05773954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114134
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159827
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16725
IRS990ScheduleD/RevenueNotReportedAmt04816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16725
IRS990ScheduleD/RevenueSubtotalAmt06265135
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/ExplanationTxt1FUNDRAISING EVENT EXPENSES AMOUNT TO $16,725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES AMOUNT TO $16,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419937
IRS990ScheduleD/TotalExpensesPerForm990Amt05757229
IRS990ScheduleD/TotalRevenuePerForm990Amt06248410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06269951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05778770
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,015
Liabilities
$320,794
Net assets
$1,707,221
Revenue
$6,248,410
Expenses
$5,757,229
Net income
$491,181
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