Civic Intelligence

The Williamsburg Charter High School

990 • Fiscal year 2017 • EIN 42-1624009

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.THEWCS.ORG

View Organization Page

198 Varet StreetBrooklyn, NY 11206

(718) 782-9830

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$133,043

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,707,833

Up $630,330 (+6.3%) from 2016

Net Assets

Up

$2,290,651

Up $108,613 (+5.0%) from 2016

Liabilities

Up

$8,417,182

Up $521,717 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$15,952,010

Down $246,813 (-1.5%) from 2016

Expenses

Up

$15,843,397

Up $458,073 (+3.0%) from 2016

Net Income

Down

$108,613

Down $704,886 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $4,591,001Liabilities 2010: $3,872,098Net Assets 2010: $718,9032010Assets 2011: $4,065,120Liabilities 2011: $5,434,738Net Assets 2011: -$1,369,6182011Assets 2012: $5,024,943Liabilities 2012: $7,167,964Net Assets 2012: -$2,143,0212012Assets 2013: $6,779,810Liabilities 2013: $6,524,736Net Assets 2013: $255,0742013Assets 2014: $6,837,632Liabilities 2014: $5,631,572Net Assets 2014: $1,206,0602014Assets 2015: $8,157,027Liabilities 2015: $6,331,089Net Assets 2015: $1,825,9382015Assets 2016: $10,077,503Liabilities 2016: $7,895,465Net Assets 2016: $2,182,0382016Assets 2017: $10,707,833Liabilities 2017: $8,417,182Net Assets 2017: $2,290,6512017Assets 2018: $12,206,155Liabilities 2018: $9,429,277Net Assets 2018: $2,776,8782018Assets 2019: $12,989,021Liabilities 2019: $10,336,749Net Assets 2019: $2,652,2722019Assets 2020: $16,606,454Liabilities 2020: $12,906,022Net Assets 2020: $3,700,4322020Assets 2021: $19,883,143Liabilities 2021: $13,840,531Net Assets 2021: $6,042,6122021Assets 2022: $21,221,103Liabilities 2022: $12,257,754Net Assets 2022: $8,963,3492022Assets 2023: $65,872,884Liabilities 2023: $56,764,146Net Assets 2023: $9,108,7382023Assets 2024: $62,131,889Liabilities 2024: $55,186,569Net Assets 2024: $6,945,3202024

Highlighted filing

2017

Assets$10,707,833
Liabilities$8,417,182
Net Assets$2,290,651
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,500,6202010Expenses 2011: $16,287,9262011Expenses 2012: $16,117,6762012Expenses 2013: $13,688,5582013Revenue 2014: $15,598,216Expenses 2014: $14,647,230Net Income 2014: $950,9862014Revenue 2015: $15,821,360Expenses 2015: $15,201,482Net Income 2015: $619,8782015Revenue 2016: $16,198,823Expenses 2016: $15,385,324Net Income 2016: $813,4992016Revenue 2017: $15,952,010Expenses 2017: $15,843,397Net Income 2017: $108,6132017Revenue 2018: $16,253,469Expenses 2018: $15,767,242Net Income 2018: $486,2272018Revenue 2019: $16,746,961Expenses 2019: $16,871,567Net Income 2019: -$124,6062019Revenue 2020: $17,420,230Expenses 2020: $16,372,070Net Income 2020: $1,048,1602020Revenue 2021: $18,075,301Expenses 2021: $15,733,121Net Income 2021: $2,342,1802021Revenue 2022: $21,636,858Expenses 2022: $18,716,121Net Income 2022: $2,920,7372022Revenue 2023: $20,396,181Expenses 2023: $20,250,792Net Income 2023: $145,3892023Revenue 2024: $18,611,331Expenses 2024: $20,774,749Net Income 2024: -$2,163,4182024

Highlighted filing

2017

Revenue$15,952,010
Expenses$15,843,397
Net Income$108,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$15,952,010
Mission and Program Overview

Mission

The williamsburg charter high school unites youth, families, staff, teachers, and the community at large in providing young people with the tools necessary to make sense of the world and prepares them in their journey to become successful (see schedule o for continuation) and literate citizens of the world community. Young people accomplish this through their participation in a rigorous and demanding liberal arts education that includes language, literature, writing, science, history, mathematics, the arts, technology, and explorations in disciplines designed to teach fairness, justice, respect and compassion for themselves and others as well as the skills of critical thinking, communication and research.

Operating a public charter high school in New York city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,499,977$4,620,863▼ $879,114
Land, Buildings, and Equipment, Net$2,181,491$2,149,978▼ $31,513
Savings and Temporary Cash Investments$11,237$1,512,024▲ $1,500,787
Pledges and Grants Receivable$740,696$820,060▲ $79,364
Prepaid Expenses and Deferred Charges$32,835$5,385▼ $27,450
Total Assets$10,077,503$10,707,833▲ $630,330
Other Assets Total$1,611,267$1,599,523▼ $11,744
Liabilities
Other Liabilities$6,756,615$7,673,412▲ $916,797
Accounts Payable and Accrued Expenses$1,117,341$668,550▼ $448,791
Deferred Revenue$21,509$75,220▲ $53,711
Total Liabilities$7,895,465$8,417,182▲ $521,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,038$2,290,651▲ $108,613
Total Net Assets Fund Balance$2,182,038$2,290,651▲ $108,613
Total Liabilities and Net Assets / Fund Balance$10,077,503$10,707,833▲ $630,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,852,054$491,262$2,343,316
Equipment$176,831$347,433$524,264
Other Land Buildings$121,093$78,202$199,295
Other Assets Org$75,600--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie JacobsonSchool Administration ManagerFT$112,303$20,740$133,043
Roberta Cummings-SmithAssistant PrincipalFT$104,073$16,750$120,823
Kathleen Gaffneyprincipal thru 7.31.16FT$95,917$2,056$97,973
Katiusca FernandezDirector of FinanceFT$79,144$8,934$88,078
Tanishia Williamsprincipal from July 2016FT$65,052$2,284$67,336

Board Members and Trustees

NameTitle
LOURDES rivera-PUTZBoard Chairperson
Samuel RiveraVice Chair
Akil Bellotrustee
Manny Moralestrustee as of 6.20.17
Joseph Cardarellitrustee THRU 11.22.16
Marcenia JohnsonTrustee thru 6.20.17
cHARLES HOBSONsecretary
John WitherspoonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kleanix Facility Service LLCcleaning services142 W 36th street, new york, NY 10018$236,492
School ProfessionalsStaffing Services420 Lexington Ave 2100, New York, NY 10170$226,145
Teach School Now IncStaff Training1701 Water St NW 250, Washington, DC 20006$117,495
Revenue and Support

Revenue Composition

Contributions and Grants
$753,194
Program Service Revenue
$14,974,829
Investment Income
$810
Other Revenue
$223,177
All Other Contributions
$14,768
Change in Net Assets
$108,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,952,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,750
Total Revenue per Audited Statements
$15,987,760
Total Revenue per Form 990
$15,952,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,358,704
Other Expenses$6,484,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,257,458$364,096-$7,621,554
Occupancy$3,431,513$555,978-$3,987,491
Payroll Taxes$690,106$32,337-$722,443
Other Employee Benefits$689,660$32,316-$721,976
Fees for Services Other$438,989$135,205-$574,194
Current Officers, Directors, Trustees, and Key Employees$240,217$12,036-$252,253
Insurance$213,369$18,098-$231,467
Office Expenses$170,740$27,522-$198,262
Depreciation Depletion$172,744$20,410-$193,154
Fees for Services Legal-$165,000-$165,000
Information Technology-$101,920-$101,920
All Other Expenses$33,357$12,741-$46,098
Fees for Services Accounting-$43,250-$43,250
Pension Plan Contributions$38,701$1,777-$40,478
Travel$27,960--$27,960
Other Expenses$188,720$25,854-$25,854
Advertising$15,919$3,980-$19,899
Total Functional Expenses$13,887,779$1,955,618$0$15,843,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,879,147
Expenses per Audited Statements$15,843,397
Total Expenses per Form 990$15,843,397
Expenses Not Reported on Form 990$35,750
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 ItemAmount
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

LiabilityAmount
Deferred Rent$7,673,412
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
Yes
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 A, line 4

“The organization amended its By-Laws in 2016. Changes were made to the composition of the governing body's voting members. A Student Advisor to the Board shall serve as a nonvoting member of the Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“Form 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF 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 THE IRS SUBMISSION.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). ALL applicable individuals ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY possible conflict of interest and be given the opportunity to disclose all material facts to the trustees. A committee with Board delegated powers decides whether a conflict of interest exists. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested Trustees or committee members shall decide if a conflict of interest exists. The Board or committee shall determine by a majority vote of the disinterested Trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the Audit Committee. The Board is required to submit Financial Disclosure Forms as part of the August 1 Annual Report to NYSED.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's co-directors and officers includes the use of comparable data such as the form 990 of other organizations and the Department of Education pay scale and employees credentials. The board of directors reviews the collected data and votes on the compensation. The process last occurred in 2017, and is documented in the minutes of the board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Williamsburg Charter High School
EIN
42-1624009
Phone
7187829830
Address
198 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Lourdes Rivera-Putz
Title
Board Chairperson
Phone
7184154280
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Witherspoon
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
156
Volunteers
10

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. The process has not changed from the prior year.”

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.”

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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/Form990PartVIISectionAGrp/PersonNm0LOURDES rivera-PUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2John Witherspoon
IRS990/Form990PartVIISectionAGrp/PersonNm3cHARLES HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcenia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CARDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6Manny Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Akil Bello
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm10Tanishia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Roberta Cummings-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Valerie Jacobson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee thru 6.20.17
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee THRU 11.22.16
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee as of 6.20.17
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9principal thru 7.31.16
IRS990/Form990PartVIISectionAGrp/TitleTxt10principal from July 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Administration Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0738426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015952010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101920
IRS990/InformationTechnologyGrp/TotalAmt0101920
IRS990/InsuranceGrp/ManagementAndGeneralAmt018098
IRS990/InsuranceGrp/ProgramServicesAmt0213369
IRS990/InsuranceGrp/TotalAmt0231467
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149978
IRS990/LandBldgEquipCostOrOtherBssAmt03066875
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05715
IRS990/MissionDesc0The Williamsburg Charter High School unites youth, families, staff, teachers, and the community at large in providing young people with the tools necessary to make sense of the world and prepares them in their journey to become successful (See Schedule O for continuation) and literate citizens of the world community. Young people accomplish this through their participation in a rigorous and demanding liberal arts education that includes language, literature, writing, science, history, mathematics, the arts, technology, and explorations in disciplines designed to teach fairness, justice, respect and compassion for themselves and others as well as the skills of critical thinking, communication and research.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02182038
IRS990/NetAssetsOrFundBalancesEOYAmt02290651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0555978
IRS990/OccupancyGrp/ProgramServicesAmt03431513
IRS990/OccupancyGrp/TotalAmt03987491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170740
IRS990/OfficeExpensesGrp/TotalAmt0198262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01611267
IRS990/OtherAssetsTotalGrp/EOYAmt01599523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721976
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS AND EXPEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3Fire Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225854
IRS990/OtherExpensesGrp/ProgramServicesAmt0278326
IRS990/OtherExpensesGrp/ProgramServicesAmt1188720
IRS990/OtherExpensesGrp/TotalAmt0376068
IRS990/OtherExpensesGrp/TotalAmt1278326
IRS990/OtherExpensesGrp/TotalAmt2215750
IRS990/OtherExpensesGrp/TotalAmt325854
IRS990/OtherLiabilitiesGrp/BOYAmt06756615
IRS990/OtherLiabilitiesGrp/EOYAmt07673412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Senior Income
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/Desc2School Uniform
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154556
IRS990/OtherRevenueMiscGrp/ExclusionAmt137595
IRS990/OtherRevenueMiscGrp/ExclusionAmt225311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225311
IRS990/OtherRevenueTotalAmt0223177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07257458
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690106
IRS990/PayrollTaxesGrp/TotalAmt0722443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038701
IRS990/PensionPlanContributionsGrp/TotalAmt040478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05385
IRS990/PrincipalOfficerNm0JOHN WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Gov't per-pupil rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014974829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014974829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt06421185
IRS990/PYOtherRevenueAmt0314396
IRS990/PYProgramServiceRevenueAmt015132783
IRS990/PYRevenuesLessExpensesAmt0813499
IRS990/PYSalariesCompEmpBnftPaidAmt08964139
IRS990/PYTotalExpensesAmt015385324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016198823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014974829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512024
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/DonatedServicesAndUseFcltsAmt035750
IRS990ScheduleD/DonatedServicesUseFcltsAmt035750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524264
IRS990ScheduleD/ExpensesNotReportedAmt035750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015843397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01852054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02343316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01523923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1restricted cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07673412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt035750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015952010
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01599523
IRS990ScheduleD/TotalExpensesPerForm990Amt015843397
IRS990ScheduleD/TotalLiabilityAmt07673412
IRS990ScheduleD/TotalRevenuePerForm990Amt015952010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015987760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015879147
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,707,833
Liabilities
$8,417,182
Net assets
$2,290,651
Revenue
$15,952,010
Expenses
$15,843,397
Net income
$108,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.1$55.2$6.95$18.6$20.8$2.16
2023Detailed filing. Detailed filing data is available for this year.$65.9$56.8$9.11$20.4$20.3$0.15
2022Detailed filing. Detailed filing data is available for this year.$21.2$12.3$8.96$21.6$18.7$2.92
2021Detailed filing. Detailed filing data is available for this year.$19.9$13.8$6.04$18.1$15.7$2.34
2020Detailed filing. Detailed filing data is available for this year.$16.6$12.9$3.70$17.4$16.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.0$10.3$2.65$16.7$16.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.2$9.43$2.78$16.3$15.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.42$2.29$16.0$15.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.90$2.18$16.2$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.16$6.33$1.83$15.8$15.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.84$5.63$1.21$15.6$14.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.52$0.26$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$7.17$2.14$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.43$1.37$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.87$0.72$13.5
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