Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2017 • EIN 32-0395324

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,626,412

Up $598,397 (+30%) from 2016

Net Assets

Up

$2,192,249

Up $485,028 (+28%) from 2016

Liabilities

Up

$434,163

Up $113,369 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$8,196,192

Up $1,947,782 (+31%) from 2016

Expenses

Up

$7,709,892

Up $1,952,663 (+34%) from 2016

Net Income

Down

$486,300

Down $4,881 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,626,412
Liabilities$434,163
Net Assets$2,192,249
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$8,196,192
Expenses$7,709,892
Net Income$486,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,206,037
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$1,056,887$1,741,803▲ $684,916
Land, Buildings, and Equipment, Net$419,937$459,433▲ $39,496
Pledges and Grants Receivable$140,293$219,547▲ $79,254
Prepaid Expenses and Deferred Charges$321,928$121,725▼ $200,203
Accounts Receivable$12,590$7,410▼ $5,180
Total Assets$2,028,015$2,626,412▲ $598,397
Other Assets Total$76,380$76,494▲ $114
Liabilities
Accounts Payable and Accrued Expenses$311,445$430,029▲ $118,584
Deferred Revenue$9,349$4,134▼ $5,215
Total Liabilities$320,794$434,163▲ $113,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,221$2,192,249▲ $485,028
Total Net Assets Fund Balance$1,707,221$2,192,249▲ $485,028
Total Liabilities and Net Assets / Fund Balance$2,028,015$2,626,412▲ $598,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,472$301,169$456,641
Equipment$231,322$146,989$378,311
Leasehold Improvements$72,639$73,575$146,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$155,746$17,355$173,101
PAgee CheungPrincipalFT$155,825$14,939$170,764
Shannon BrowneDirector of OperationsFT$114,015$12,526$126,541
Zalykha MokimTeacherFT$100,276$12,095$112,371

Board Members and Trustees

NameTitle
Ralia Polechronisboard chair
Erin MorganBoard Vice Chair
Angel CortesTRUSTee
Chet ManciniTRUSTee
Christian MontoyaTRUSTee
Eve ColavitoTRUSTee
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$138,624
Fit 4 Life Nyc LLCPhysical Education Services81 prospect Street, Brooklyn, NY 11201$138,127
Revenue and Support

Revenue Composition

Contributions and Grants
$406,399
Program Service Revenue
$7,795,340
Investment Income
$198
Other Revenue
$-5,745
All Other Contributions
$14,649
Change in Net Assets
$486,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,196,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,908
Total Revenue per Audited Statements
$8,212,100
Total Revenue per Form 990
$8,196,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,026,603
Other Expenses$1,683,289
Total Fundraising Expense$73,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,271,257$364,041$38,360$4,673,658
Other Employee Benefits$478,585$41,119$4,333$524,037
Payroll Taxes$365,337$31,388$3,307$400,032
Current Officers, Directors, Trustees, and Key Employees$320,164$27,314$2,878$350,356
Fees for Services Other$189,359$78,423$7,213$274,995
Depreciation Depletion$202,449$17,393$1,833$221,675
Information Technology$127,959$10,993$1,153$140,105
Fees for Services Management-$130,000-$130,000
Office Expenses$83,426$5,170$551$89,147
Pension Plan Contributions$71,710$6,161$649$78,520
Insurance$46,487$3,994$421$50,902
Advertising$40,653$3,188$336$44,177
Travel$25,406$191$20$25,617
Fees for Services Accounting-$23,250-$23,250
Fees for Services Legal$12,176$1,046$110$13,332
Other Expenses$1,152$99$10$1,261
Total Functional Expenses$6,877,290$759,430$73,172$7,709,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,727,072
Expenses per Audited Statements$7,709,892
Total Expenses per Form 990$7,709,892
Expenses Not Reported on Form 990$17,180
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$9,845
Fundraising Gross Income$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night$23,222-$138-
Soaring the new Heights$10,592$4,100$230$3,870
Total Events$33,814$4,100$9,845$-5,745
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
2018-02-08
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
89
Volunteers
11

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 -1,272.”

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, 2014.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 9,845.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 9,845. Loss on disposal of asset 1,272.”

Raw XML AppendixShowing 400 of 591 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/Desc0To equip students with the academic skills and the ability to succeed in life and in college. For the 2016-2017 school year, Math, Engineering, and Science Academy (MESA) Charter High School served approximately 460 students in the ninth through eleventh grades.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029714
IRS990/FundraisingDirectExpensesAmt09845
IRS990/FundraisingGrossIncomeAmt04100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0362036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08206037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010993
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127959
IRS990/InformationTechnologyGrp/TotalAmt0140105
IRS990/InsuranceGrp/FundraisingAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt03994
IRS990/InsuranceGrp/ProgramServicesAmt046487
IRS990/InsuranceGrp/TotalAmt050902
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459433
IRS990/LandBldgEquipCostOrOtherBssAmt0981166
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/NetAssetsOrFundBalancesBOYAmt01707221
IRS990/NetAssetsOrFundBalancesEOYAmt02192249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05170
IRS990/OfficeExpensesGrp/ProgramServicesAmt083426
IRS990/OfficeExpensesGrp/TotalAmt089147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076380
IRS990/OtherAssetsTotalGrp/EOYAmt076494
IRS990/OtherChangesInNetAssetsAmt0-1272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524037
IRS990/OtherExpensesGrp/Desc0Student Supplies
IRS990/OtherExpensesGrp/Desc1Prof. Development
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt111586
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt0526421
IRS990/OtherExpensesGrp/ProgramServicesAmt1103689
IRS990/OtherExpensesGrp/ProgramServicesAmt211060
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
IRS990/OtherExpensesGrp/TotalAmt0529693
IRS990/OtherExpensesGrp/TotalAmt1127025
IRS990/OtherExpensesGrp/TotalAmt212110
IRS990/OtherExpensesGrp/TotalAmt31261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04271257
IRS990/OtherSalariesAndWagesGrp/TotalAmt04673658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365337
IRS990/PayrollTaxesGrp/TotalAmt0400032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071710
IRS990/PensionPlanContributionsGrp/TotalAmt078520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121725
IRS990/PrincipalOfficerNm0arthur samuels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07795340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07795340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01346391
IRS990/PYOtherRevenueAmt0-8790
IRS990/PYProgramServiceRevenueAmt05963634
IRS990/PYRevenuesLessExpensesAmt0491181
IRS990/PYSalariesCompEmpBnftPaidAmt04410838
IRS990/PYTotalExpensesAmt05757229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06248410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07795340
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/DonatedServicesAndUseFcltsAmt06063
IRS990ScheduleD/DonatedServicesUseFcltsAmt06063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378311
IRS990ScheduleD/ExpensesNotReportedAmt017180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07709892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146214
IRS990ScheduleD/OtherExpensesIncludedAmt011117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456641
IRS990ScheduleD/OtherRevenueAmt09845
IRS990ScheduleD/RevenueNotReportedAmt015908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08196192
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 9,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses 9,845. Loss on disposal of asset 1,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459433
IRS990ScheduleD/TotalExpensesPerForm990Amt07709892
IRS990ScheduleD/TotalRevenuePerForm990Amt08196192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08212100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07727072
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,412
Liabilities
$434,163
Net assets
$2,192,249
Revenue
$8,196,192
Expenses
$7,709,892
Net income
$486,300
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
2017Detailed filing. Detailed filing data is available for this year.$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