Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Hellenic Classical Charter School
990 • Fiscal year 2017 • EIN 38-3719653
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$13,195,283
Down $674,258 (-4.9%) from 2016
Net Assets
Down$2,928,450
Down $423,258 (-13%) from 2016
Liabilities
Down$10,266,833
Down $251,000 (-2.4%) from 2016
Revenue And Expenses
Revenue
Up$7,980,462
Up $330,807 (+4.3%) from 2016
Expenses
Up$8,403,720
Up $578,921 (+7.4%) from 2016
Net Income
Down-$423,258
Down $248,114 (-142%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,980,462
Mission and Program Overview
Mission
Hellenic classical charter school (hccs) was organized to prepare all students intellectually, socially and emotionally, so they may gain entry to and succeed in the best high schools in new york city.
A charter public school that prepares students intellectually, socially and emotionally, so they may gain entry to and succeed in the best high schools in new york city.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,328,519 | $11,819,699 | ▼ $508,820 |
| Savings and Temporary Cash Investments | $666,267 | $746,815 | ▲ $80,548 |
| Pledges and Grants Receivable | $472,047 | $418,232 | ▼ $53,815 |
| Intangible Assets | $197,814 | - | - |
| Cash and Non-Interest-Bearing Accounts | $178,954 | $180,407 | ▲ $1,453 |
| Accounts Receivable | $16,774 | $15,995 | ▼ $779 |
| Prepaid Expenses and Deferred Charges | $9,166 | $14,135 | ▲ $4,969 |
| Total Assets | $13,869,541 | $13,195,283 | ▼ $674,258 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,106,250 | $7,823,882 | ▼ $282,368 |
| Accounts Payable and Accrued Expenses | $2,019,326 | $1,937,611 | ▼ $81,715 |
| Other Liabilities | $392,257 | $505,340 | ▲ $113,083 |
| Total Liabilities | $10,517,833 | $10,266,833 | ▼ $251,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,268,176 | $2,848,053 | ▼ $420,123 |
| Temporarily Rstr Net Assets | $83,532 | $80,397 | ▼ $3,135 |
| Total Net Assets Fund Balance | $3,351,708 | $2,928,450 | ▼ $423,258 |
| Total Liabilities and Net Assets / Fund Balance | $13,869,541 | $13,195,283 | ▼ $674,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,782,616 | $3,317,436 | $15,100,052 |
| Equipment | $37,083 | $594,199 | $631,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Tettonis | Principal | FT | $286,556 | $8,597 | $295,153 |
| Joy Tsaktsirlis | Director of Operations | FT | $125,683 | $23,885 | $149,568 |
| Natasha Caban | Assistant Principal | FT | $110,086 | $18,869 | $128,955 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Capetanakis | Chairman |
| Dean Angelakos | Board Member |
| Effie Lekas | Board Member |
| Liana Theodoratou | Board Member |
| Nikiforos Matthews | Board Member |
| Harvey Newman | Secretary |
| Nikolaos Leonardos | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $777,742
- Program Service Revenue
- $7,193,899
- Investment Income
- $1,243
- Other Revenue
- $7,578
- All Other Contributions
- $129,755
- Change in Net Assets
- $-423,258
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,980,462
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $65,340
- Total Revenue per Audited Statements
- $8,045,802
- Total Revenue per Form 990
- $7,980,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,720,568 |
| Other Expenses | $2,683,152 |
| Total Fundraising Expense | $22,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,214,539 | $566,741 | $10,569 | $3,791,849 |
| Other Employee Benefits | $772,204 | $141,335 | $2,046 | $915,585 |
| Occupancy | $572,164 | $161,553 | $1,885 | $735,602 |
| Depreciation Depletion | $592,938 | $102,683 | $1,953 | $697,574 |
| Current Officers, Directors, Trustees, and Key Employees | $492,877 | $86,865 | $1,686 | $581,428 |
| Interest | - | $377,686 | - | $377,686 |
| Payroll Taxes | $288,940 | $44,144 | $1,337 | $334,421 |
| Office Expenses | $257,530 | $65,985 | $848 | $324,363 |
| Fees for Services Other | $260,404 | $47,222 | $898 | $308,524 |
| Pension Plan Contributions | $84,054 | $12,842 | $389 | $97,285 |
| Insurance | $51,255 | $8,876 | $169 | $60,300 |
| All Other Expenses | $41,440 | $7,177 | $137 | $48,754 |
| Fees for Services Legal | $38,500 | - | - | $38,500 |
| Fees for Services Accounting | $25,654 | $11,110 | $211 | $36,975 |
| Travel | $26,694 | $4,623 | $88 | $31,405 |
| Other Expenses | $23,469 | - | - | $23,469 |
| Total Functional Expenses | $6,742,662 | $1,638,842 | $22,216 | $8,403,720 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,469,060 |
| Expenses per Audited Statements | $8,403,720 |
| Total Expenses per Form 990 | $8,403,720 |
| Expenses Not Reported on Form 990 | $65,340 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $505,340 |
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
“A copy of the return is reviewed by management, and given to the executive committee and the board before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any trustee, officer, key employee, or committee member having an interest in a contract, other transaction or program presented to or discussed by the board or board committee for authorization, approval, or ratification shall make a prompt, full and frank disclosure of his or her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include all relevant and material facts known to such person about the contract or transaction that reasonably be construed to be adverse to the corporation's interest. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present during the discussion or deliberations with respect to, such contract or transaction (other than to present factual information or to respond to questions prior to the discussion). The minutes of the board meetings shall contain: 1. Regular annual statements from trustees, officers and key employees to disclose existing and potential conflicts of interest; and 2. Corrective and disciplinary actions with respect to transgressions of such policies. For the purpose of this section, a person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) or family member of one of the parties contracting or dealing with the corporation, or is a director, trustee or officer of, or has a significant financial or influential interest in the entity contracting or dealing with the corporation.”
Form 990, Part VI, Section B, Line 15
“The board of directors determine the salaries the organization uses for the top management and officers. This process was last conducted in june 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon a written request to the director of operations.”
Filing and Contact Details
Filer
- Filer Name
- Hellenic Classical Charter School
- EIN
- 38-3719653
- Phone
- 7184990957
- Address
- 646 FIFTH AVENUE, BROOKLYN, NY 11215
Signing Officer
- Name
- Joy Petrakos
- Title
- Director of Operations
- Phone
- 7184990957
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joy Petrakos
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 90
- Volunteers
- 7
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“This process has not changed since prior year”
Financial Statement Notes
PART X, LINE 2:
“Hccs has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc | 0 | A CHARTER PUBLIC SCHOOL THAT PREPARES STUDENTS INTELLECTUALLY, SOCIALLY AND EMOTIONALLY, SO THEY MAY GAIN ENTRY TO AND SUCCEED IN THE BEST HIGH SCHOOLS IN NEW YORK CITY. |
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| IRS990/Desc | 0 | TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2016 AND 2017, HELLENIC CLASSICAL CHARTER SCHOOL OPERATED CLASSES FOR APPROXIMATELY 500 STUDENTS IN PRE-K THROUGH 8TH GRADE. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8876 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12328519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11819699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15731334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELLENIC CLASSICAL CHARTER SCHOOL (HCCS) WAS ORGANIZED TO PREPARE ALL STUDENTS INTELLECTUALLY, SOCIALLY AND EMOTIONALLY, SO THEY MAY GAIN ENTRY TO AND SUCCEED IN THE BEST HIGH SCHOOLS IN NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8106250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7823882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3351708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2928450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 572164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 735602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 915585 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 392257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 505340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7578 |
| IRS990/OtherRevenueTotalAmt | 0 | 7578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 566741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3214539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3791849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334421 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97285 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 418232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14135 |
| IRS990/PrincipalOfficerNm | 0 | JOY PETRAKOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7193899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7193899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 795 |
| IRS990/PYOtherExpensesAmt | 0 | 2566627 |
| IRS990/PYOtherRevenueAmt | 0 | 39238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7020248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5258172 |
| IRS990/PYTotalExpensesAmt | 0 | 7824799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7649655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -423258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7193899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 666267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746815 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 65340 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 65340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 594199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631282 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65340 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8403720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3317436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15100052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 505340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65340 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7980462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HCCS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11819699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8403720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 505340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7980462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8045802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8469060 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH THE FOLLOWING NEWSPAPERS: EL ESPECIALITO, BROOKLYN FAMILY MAGAZINE, NEO MAGAZINE, THE NATIONAL HERALD, GREEK NEWS NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED IN KIND CONTRIBUTIONS FROM THE GREEK CONSULATE AND FUNDING FROM THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 286556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA TETTONIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 295153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT, AND GIVEN TO THE EXECUTIVE COMMITTEE AND THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ALL RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT DURING THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS PRIOR TO THE DISCUSSION). THE MINUTES OF THE BOARD MEETINGS SHALL CONTAIN: 1. REGULAR ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST; AND 2. CORRECTIVE AND DISCIPLINARY ACTIONS WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. FOR THE PURPOSE OF THIS SECTION, A PERSON SHALL BE DEEMED TO HAVE AN "INTEREST" IN A CONTRACT OR OTHER TRANSACTION IF HE OR SHE IS THE PARTY (OR ONE OF THE PARTIES) OR FAMILY MEMBER OF ONE OF THE PARTIES CONTRACTING OR DEALING WITH THE CORPORATION, OR IS A DIRECTOR, TRUSTEE OR OFFICER OF, OR HAS A SIGNIFICANT FINANCIAL OR INFLUENTIAL INTEREST IN THE ENTITY CONTRACTING OR DEALING WITH THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINE THE SALARIES THE ORGANIZATION USES FOR THE TOP MANAGEMENT AND OFFICERS. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST TO THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83532 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 80397 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,195,283
- Liabilities
- $10,266,833
- Net assets
- $2,928,450
- Revenue
- $7,980,462
- Expenses
- $8,403,720
- Net income
- -$423,258