Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2019 • EIN 32-0395324

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.MESACHARTER.ORG

Refreshing map…

231 Palmetto StreetBrooklyn, NY 11221

(718) 282-7426

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,132,709

Up $186,887 (+6.3%) from 2018

Net Assets

Up

$2,635,856

Up $172,247 (+7.0%) from 2018

Liabilities

Up

$496,853

Up $14,640 (+3.0%) from 2018

Revenue And Expenses

Revenue

Up

$8,665,118

Up $473,459 (+5.8%) from 2018

Expenses

Up

$8,492,871

Up $581,331 (+7.3%) from 2018

Net Income

Down

$172,247

Down $107,872 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $3,132,709Liabilities 2019: $496,853Net Assets 2019: $2,635,8562019Assets 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

2019

Assets$3,132,709
Liabilities$496,853
Net Assets$2,635,856
Open 2019 Filing

Operations Trend

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 2019: $8,665,118Expenses 2019: $8,492,871Net Income 2019: $172,2472019Revenue 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

2019

Revenue$8,665,118
Expenses$8,492,871
Net Income$172,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$8,668,209
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$2,078,554$2,448,516▲ $369,962
Land, Buildings, and Equipment, Net$332,635$443,125▲ $110,490
Pledges and Grants Receivable$363,819$88,794▼ $275,025
Savings and Temporary Cash Investments$75,307$76,213▲ $906
Prepaid Expenses and Deferred Charges$73,662$60,091▼ $13,571
Accounts Receivable$21,613$15,970▼ $5,643
Total Assets$2,945,822$3,132,709▲ $186,887
Other Assets Total$232$0▼ $232
Liabilities
Accounts Payable and Accrued Expenses$482,213$496,853▲ $14,640
Total Liabilities$482,213$496,853▲ $14,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,609$2,635,856▲ $172,247
Total Net Assets Fund Balance$2,463,609$2,635,856▲ $172,247
Total Liabilities and Net Assets / Fund Balance$2,945,822$3,132,709▲ $186,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,348$359,892$613,240
Other Land Buildings$178,728$427,772$606,500
Leasehold Improvements$11,049$143,290$154,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$171,570$38,396$209,966
Pagee CheungPrincipalFT$174,736$19,011$193,747
Princess FrancoisAssistant PrincipalFT$119,439$17,813$137,252
Traci DouglasDirector of External AffairsFT$111,878$3,774$115,652
Cassandra GreeneDirector of HumanitiesFT$101,278$14,174$115,452

Board Members and Trustees

NameTitle
Maureen RyanBoard Chair
Angel CortesBoard Vice Chair
Adria MartigTrustee
Eve ColavitoTrustee
Jacques PierreTrustee
Kym Ward GaffneyTrustee
Raul RubioTrustee
Jeremy LipsteinTrustee, Treasurer From 6.30.19
Chet ManciniSecretary
Christian MontoyaTreasurer Until 6.30.19

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCTechnology Services129 20TH STREET STE 2, Brooklyn, NY 11232$210,784
Charter School Business Management INCFinancial Management Services237 WEST 35TH STREET STE 301, New York, NY 10001$149,500
Revenue and Support

Revenue Composition

Contributions and Grants
$480,392
Program Service Revenue
$8,183,884
Investment Income
$1,020
Other Revenue
$-178
All Other Contributions
$88,631
Change in Net Assets
$172,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,843Retail Value
Total Noncash Contributions1$49,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,665,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,540
Total Revenue per Audited Statements
$8,669,658
Total Revenue per Form 990
$8,665,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,761,926
Other Expenses$1,730,945
Total Fundraising Expense$73,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,650,815$369,509$39,555$5,059,879
Other Employee Benefits$665,401$53,120$5,686$724,207
Payroll Taxes$412,977$32,969$3,529$449,475
Current Officers, Directors, Trustees, and Key Employees$380,900$30,282$3,242$414,424
Depreciation Depletion$212,168$16,937$1,813$230,918
Fees for Services Other$65,437$110,330$2,665$178,432
Information Technology$149,485$11,394$1,219$162,098
Fees for Services Management$52,736$97,420$2,318$152,474
Pension Plan Contributions$104,689$8,357$895$113,941
Office Expenses$93,004$6,034$722$99,760
Advertising$64,545$4,624$495$69,664
Insurance$53,166$4,245$454$57,865
Fees for Services Accounting-$25,500-$25,500
Fees for Services Legal$17,144$1,369$146$18,659
Other Expenses$7,894$60$7$7,961
Travel$7,740$60$6$7,806
Conferences and Meetings$1,776$14$1$1,791
Total Functional Expenses$7,633,223$786,586$73,062$8,492,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,497,411
Expenses per Audited Statements$8,492,871
Total Expenses per Form 990$8,492,871
Expenses Not Reported on Form 990$4,540
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$3,091
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night$25,755-$2,696-
Total Events$25,755-$3,091$-3,091
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 2018.”

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
2019-10-31
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
101
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 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,091.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER UNTIL 6.30.19
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, TREASURER FROM 6.30.19
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMANITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025755
IRS990/FundraisingDirectExpensesAmt03091
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0366006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08668209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149485
IRS990/InformationTechnologyGrp/TotalAmt0162098
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt04245
IRS990/InsuranceGrp/ProgramServicesAmt053166
IRS990/InsuranceGrp/TotalAmt057865
IRS990/InvestmentIncomeGrp/ExclusionAmt01020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443125
IRS990/LandBldgEquipCostOrOtherBssAmt01374079
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/NetAssetsOrFundBalancesBOYAmt02463609
IRS990/NetAssetsOrFundBalancesEOYAmt02635856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3091
IRS990/NetUnrelatedBusTxblIncmAmt027566
IRS990/NoncashContributionsAmt049843
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06034
IRS990/OfficeExpensesGrp/ProgramServicesAmt093004
IRS990/OfficeExpensesGrp/TotalAmt099760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724207
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/FundraisingAmt29859
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0309995
IRS990/OtherExpensesGrp/ProgramServicesAmt1229263
IRS990/OtherExpensesGrp/ProgramServicesAmt2154088
IRS990/OtherExpensesGrp/ProgramServicesAmt37894
IRS990/OtherExpensesGrp/TotalAmt0312670
IRS990/OtherExpensesGrp/TotalAmt1231241
IRS990/OtherExpensesGrp/TotalAmt2174106
IRS990/OtherExpensesGrp/TotalAmt37961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02913
IRS990/OtherRevenueTotalAmt02913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04650815
IRS990/OtherSalariesAndWagesGrp/TotalAmt05059879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412977
IRS990/PayrollTaxesGrp/TotalAmt0449475
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104689
IRS990/PensionPlanContributionsGrp/TotalAmt0113941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060091
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08183884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08183884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt01608772
IRS990/PYOtherRevenueAmt0-5777
IRS990/PYProgramServiceRevenueAmt07738165
IRS990/PYRevenuesLessExpensesAmt0280119
IRS990/PYSalariesCompEmpBnftPaidAmt06302768
IRS990/PYTotalExpensesAmt07911540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08191659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08183884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076213
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01449
IRS990ScheduleD/DonatedServicesUseFcltsAmt01449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613240
IRS990ScheduleD/ExpensesNotReportedAmt04540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08492871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154339
IRS990ScheduleD/OtherExpensesIncludedAmt03091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606500
IRS990ScheduleD/OtherRevenueAmt03091
IRS990ScheduleD/RevenueNotReportedAmt04540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08665118
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,709
Liabilities
$496,853
Net assets
$2,635,856
Revenue
$8,665,118
Expenses
$8,492,871
Net income
$172,247
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
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.50$2.64$8.67$8.49$0.17
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