Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2018 • EIN 32-0395324

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,945,822

Up $319,410 (+12%) from 2017

Net Assets

Up

$2,463,609

Up $271,360 (+12%) from 2017

Liabilities

Up

$482,213

Up $48,050 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Down

$8,191,659

Down $4,533 (-0.1%) from 2017

Expenses

Up

$7,911,540

Up $201,648 (+2.6%) from 2017

Net Income

Down

$280,119

Down $206,181 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,945,822
Liabilities$482,213
Net Assets$2,463,609
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$8,191,659
Expenses$7,911,540
Net Income$280,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$8,202,109
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$1,741,803$2,078,554▲ $336,751
Pledges and Grants Receivable$219,547$363,819▲ $144,272
Land, Buildings, and Equipment, Net$459,433$332,635▼ $126,798
Savings and Temporary Cash Investments$76,262$75,307▼ $955
Prepaid Expenses and Deferred Charges$121,725$73,662▼ $48,063
Accounts Receivable$7,410$21,613▲ $14,203
Total Assets$2,626,412$2,945,822▲ $319,410
Other Assets Total$232$232→ $0
Liabilities
Accounts Payable and Accrued Expenses$430,029$482,213▲ $52,184
Deferred Revenue$4,134$0▼ $4,134
Total Liabilities$434,163$482,213▲ $48,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,249$2,463,609▲ $271,360
Total Net Assets Fund Balance$2,192,249$2,463,609▲ $271,360
Total Liabilities and Net Assets / Fund Balance$2,626,412$2,945,822▲ $319,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,873$397,493$483,366
Equipment$218,702$222,201$440,903
Leasehold Improvements$28,060$118,154$146,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$163,377$33,173$196,550
Pagee CheungPrincipalFT$165,467$17,558$183,025
Princess FrancoisAssistant PrincipalFT$116,247$14,313$130,560

Board Members and Trustees

NameTitle
Maureen RyanBoard Chair
Erin MorganBoard Vice Chair
Chet ManciniTrustee
Eve ColavitoTrustee
Raul RubioTrustee
William ShortTrustee
Angel CortesParent Rep
Rebecca DaverinSecretary
Christian MontoyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fit 4 Life Nyc LLCPhysical Education Services81 PROSPECT STREET, Brooklyn, NY 11201$166,764
Charter Technology Solutions LLCTechnology Services129 20TH STREET, Brooklyn, NY 11232$142,897
Charter School Business Management INCFinancial Management Services237 WEST 35TH STREET, New York, NY 10001$126,376
Revenue and Support

Revenue Composition

Contributions and Grants
$458,939
Program Service Revenue
$7,738,165
Investment Income
$332
Other Revenue
$-5,777
All Other Contributions
$32,369
Change in Net Assets
$280,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,784
Total Revenue per Audited Statements
$8,209,443
Total Revenue per Form 990
$8,191,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,302,768
Other Expenses$1,608,772
Total Fundraising Expense$77,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,329,130$368,646$40,566$4,738,342
Other Employee Benefits$615,618$52,906$5,822$674,346
Payroll Taxes$363,885$31,271$3,441$398,597
Current Officers, Directors, Trustees, and Key Employees$352,817$30,081$3,310$386,208
Depreciation Depletion$199,626$17,155$1,888$218,669
Fees for Services Other$113,089$49,558$3,993$166,640
Information Technology$140,452$12,071$1,326$153,849
Fees for Services Management-$140,000-$140,000
Pension Plan Contributions$96,107$8,259$909$105,275
Advertising$88,501$7,276$801$96,578
Office Expenses$69,851$5,081$551$75,483
Insurance$47,817$4,109$452$52,378
Fees for Services Accounting-$23,250-$23,250
Other Expenses$14,056$1,208$133$15,397
Travel$12,790$269$30$13,089
Fees for Services Legal$6,268$539$59$6,866
Total Functional Expenses$7,065,902$768,605$77,033$7,911,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,938,083
Expenses per Audited Statements$7,911,540
Total Expenses per Form 990$7,911,540
Expenses Not Reported on Form 990$26,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,450
Fundraising Gross Income$3,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night$19,088-$2,660-
Friendraiser$7,860$3,092$1,272$1,820
Total Events$26,948$3,092$10,450$-7,358
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
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 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 conflict of interest policy is applicable to all board members, officers or committee members ("interested persons"). An interested person must disclose the existence of any potential or actual conflict of interests to the board or committee. After the interested person discloses all material facts, the individual shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The board minutes of the meeting shall disclose the name of the interested person, the conflict of interest, the names of the individuals at the meeting, and the result of the vote held by the board or committee. Annually, all interested persons shall sign a statement of affirmation stating that they have received a copy of the conflict of interest policy, and agree to abide by it.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable data and refers to other non-profit compensation schedules across the non-profit sector as a whole. The organization conducts its review of compensation and updates its compensation schedule annually. Executive compensation is approved by the board and documented in the minutes of the board. This process was last conducted in fy 2017.”

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
2018-12-11
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
96
Volunteers
9

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 disposal of asset -8,759.”

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 and review of the financial statements.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,450. Loss on disposal of asset 8,759.”

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IRS990/Desc0TO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2017-2018 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 531 STUDENTS IN THE NINTH THROUGH ELEVENTH GRADES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023856
IRS990/FundraisingDirectExpensesAmt010450
IRS990/FundraisingGrossIncomeAmt03092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0402714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08202109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012071
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140452
IRS990/InformationTechnologyGrp/TotalAmt0153849
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt04109
IRS990/InsuranceGrp/ProgramServicesAmt047817
IRS990/InsuranceGrp/TotalAmt052378
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332635
IRS990/LandBldgEquipCostOrOtherBssAmt01070483
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/NetAssetsOrFundBalancesBOYAmt02192249
IRS990/NetAssetsOrFundBalancesEOYAmt02463609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7358
IRS990/NetUnrelatedBusTxblIncmAmt08156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt069851
IRS990/OfficeExpensesGrp/TotalAmt075483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232
IRS990/OtherAssetsTotalGrp/EOYAmt0232
IRS990/OtherChangesInNetAssetsAmt0-8759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674346
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt113499
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt0473869
IRS990/OtherExpensesGrp/ProgramServicesAmt1142026
IRS990/OtherExpensesGrp/ProgramServicesAmt214056
IRS990/OtherExpensesGrp/TotalAmt0476417
IRS990/OtherExpensesGrp/TotalAmt1170156
IRS990/OtherExpensesGrp/TotalAmt215397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01581
IRS990/OtherRevenueTotalAmt01581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04329130
IRS990/OtherSalariesAndWagesGrp/TotalAmt04738342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363885
IRS990/PayrollTaxesGrp/TotalAmt0398597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096107
IRS990/PensionPlanContributionsGrp/TotalAmt0105275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073662
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07738165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07738165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt01683289
IRS990/PYOtherRevenueAmt0-5745
IRS990/PYProgramServiceRevenueAmt07795340
IRS990/PYRevenuesLessExpensesAmt0486300
IRS990/PYSalariesCompEmpBnftPaidAmt06026603
IRS990/PYTotalExpensesAmt07709892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08196192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07738165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07334
IRS990ScheduleD/DonatedServicesUseFcltsAmt07334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440903
IRS990ScheduleD/ExpensesNotReportedAmt026543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07911540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146214
IRS990ScheduleD/OtherExpensesIncludedAmt019209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483366
IRS990ScheduleD/OtherRevenueAmt010450
IRS990ScheduleD/RevenueNotReportedAmt017784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08191659
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/ExplanationTxt1SPECIAL EVENT EXPENSES 10,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 10,450. LOSS ON DISPOSAL OF ASSET 8,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332635
IRS990ScheduleD/TotalExpensesPerForm990Amt07911540
IRS990ScheduleD/TotalRevenuePerForm990Amt08191659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08209443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07938083
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,945,822
Liabilities
$482,213
Net assets
$2,463,609
Revenue
$8,191,659
Expenses
$7,911,540
Net income
$280,119
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
2018Detailed filing. Detailed filing data is available for this year.$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