Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Launch Expeditionary Learning Charter School
990 • Fiscal year 2019 • EIN 45-2442373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$2,730,278
Down $424,001 (-13%) from 2018
Net Assets
Down$2,312,962
Down $332,023 (-13%) from 2018
Liabilities
Down$417,316
Down $91,978 (-18%) from 2018
Revenue And Expenses
Revenue
Up$6,332,855
Up $507,757 (+8.7%) from 2018
Expenses
Up$6,664,878
Up $783,099 (+13%) from 2018
Net Income
Down-$332,023
Down $275,342 (-486%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $6,332,855
Mission and Program Overview
Mission
To prepare students in under-resourced communities to thrive in college and careers by providing a public education rooted in active learning experiences and powerful character development.
The school is built on ten design principles that reflect the educational values and beliefs of new york city outward bound and expeditionary learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,283,456 | $1,284,452 | ▲ $996 |
| Cash and Non-Interest-Bearing Accounts | $1,102,276 | $735,006 | ▼ $367,270 |
| Land, Buildings, and Equipment, Net | $548,937 | $499,964 | ▼ $48,973 |
| Pledges and Grants Receivable | $138,491 | $121,968 | ▼ $16,523 |
| Prepaid Expenses and Deferred Charges | $81,119 | $88,888 | ▲ $7,769 |
| Total Assets | $3,154,279 | $2,730,278 | ▼ $424,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $486,305 | $401,636 | ▼ $84,669 |
| Deferred Revenue | $22,989 | $15,680 | ▼ $7,309 |
| Total Liabilities | $509,294 | $417,316 | ▼ $91,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,644,985 | $2,312,962 | ▼ $332,023 |
| Total Net Assets Fund Balance | $2,644,985 | $2,312,962 | ▼ $332,023 |
| Total Liabilities and Net Assets / Fund Balance | $3,154,279 | $2,730,278 | ▼ $424,001 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $224,052 | $670,197 | $894,249 |
| Equipment | $178,069 | $224,565 | $402,634 |
| Other Land Buildings | $97,843 | $250,348 | $348,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Roehm | Executive Director | FT | $145,949 | $1,027 | $146,976 |
| Efrat Kussell | Head of School | FT | $136,444 | $7,778 | $144,222 |
| Allan Madrid | Director of Academics | FT | $130,706 | $8,856 | $139,562 |
| Evan Kilgore | Director of Culture | FT | $127,127 | $6,027 | $133,154 |
| Rachel Rocker | Chief Financial Officer | PT | $96,943 | $33,795 | $130,738 |
| Alexis Rubin | Director of External Affairs | FT | $91,976 | $25,959 | $117,935 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Harber | Chairman |
| Ross Mcintyre | Vice Chairman |
| Clara Hess | Trustee |
| David Yasky | Trustee |
| Nicolas Lirette | Trustee |
| Nicole Lemerond | Trustee |
| Rebecca Van De Sande | Trustee |
| Richard Stopol | Trustee |
| Darryl Hazelwood | Secretary |
| Grace Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $292,900
- Program Service Revenue
- $6,020,089
- Investment Income
- $995
- Other Revenue
- $18,871
- All Other Contributions
- $16,850
- Change in Net Assets
- $-332,023
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,332,855
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,332,855
- Total Revenue per Form 990
- $6,332,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,030,175 |
| Other Expenses | $1,634,703 |
| Total Fundraising Expense | $117,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,994,417 | $295,468 | $70,053 | $3,359,938 |
| Current Officers, Directors, Trustees, and Key Employees | $742,071 | $73,206 | $17,352 | $832,629 |
| Other Employee Benefits | $376,101 | $36,982 | $8,731 | $421,814 |
| Payroll Taxes | $357,622 | $35,165 | $8,302 | $401,089 |
| Fees for Services Other | $244,578 | $113,083 | $2,575 | $360,236 |
| Depreciation Depletion | $252,860 | $19,961 | $4,868 | $277,689 |
| Fees for Services Management | $61,433 | $28,404 | $647 | $90,484 |
| Office Expenses | $79,106 | $6,043 | $1,176 | $86,325 |
| Information Technology | $63,762 | $2,578 | $629 | $66,969 |
| Other Expenses | $53,631 | $637 | $155 | $54,423 |
| Insurance | $38,410 | $770 | $188 | $39,368 |
| Advertising | $37,078 | $440 | $107 | $37,625 |
| Fees for Services Accounting | - | $32,250 | - | $32,250 |
| Fees for Services Legal | - | $29,909 | - | $29,909 |
| All Other Expenses | $23,582 | $4,335 | $48 | $27,965 |
| Pension Plan Contributions | $13,112 | $1,289 | $304 | $14,705 |
| Total Functional Expenses | $5,855,271 | $691,736 | $117,871 | $6,664,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,664,878 |
| Total Expenses per Audited Statements | $6,664,878 |
| Total Expenses per Form 990 | $6,664,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has an agreement for administrative, management and consulting services with trinet. Trinet provides tax filing, personnel supervision, human resources consulting services and performs other outsourced hr functions. The organization paid trinet $90,484 for these services in fiscal year 2019.”
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 irs submission.”
Form 990, Part VI, Section B, Line 12C
“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the executive director/officer/key employee: - the personnel committee (pc) reviews previously determined goals and metrics achieved by the executive director/officer/key employee. - the personal committee interviews the executive director/officer/key employee. - the personal committee reviews comparative executive director/officer/key employee compensation data for the charter school sector . - the personal committee writes a memo detailing the ways in which the executive director/officer/key employee has met or not met expectations and provides a rating of not met, met, or exceeded expectations. - the personal committee presents the memo to the full board for discussion and a vote. - the full board votes on the budget, including executive director/officer/key employee compensation.”
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
- Launch Expeditionary Learning
- EIN
- 45-2442373
- Phone
- 7186046910
- Address
- 1580 DEAN STREET, BROOKLYN, NY 11213
Signing Officer
- Name
- Geoffrey Roehm
- Title
- Executive Director
- Phone
- 7186046910
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Geoffrey Roehm
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 64
- 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.”
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.”
Raw XML AppendixShowing 400 of 514 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 | THE SCHOOL IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND AND EXPEDITIONARY LEARNING. |
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| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2018-2019 SCHOOL YEAR, WE SERVED APPROXIMATELY 300 STUDENTS IN SIXTH THROUGH EIGHTH GRADES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 276050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6332855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645074 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| 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 | LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL (THE "SCHOOL") IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND. THESE PRINCIPLES ALSO REFLECT THE DESIGN'S CONNECTION TO OTHER RELATED THINKING ABOUT TEACHING, LEARNING, AND THE CULTURE OF SCHOOLS. THE DESIGN PRINCIPLES ARE: PRIMACY OF SELF-DISCOVERY; HAVING WONDERFUL IDEAS; RESPONSIBILITY FOR LEARNING; EMPATHY AND CARING; SUCCESS AND FAILURE; COLLABORATION AND COMPETITION; DIVERSITY AND INCLUSION; NATURAL WORLD; SOLITUDE AND REFLECTION; AND SERVICE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2644985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421814 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAPTOP RECYCLING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18871 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18871 |
| IRS990/OtherRevenueTotalAmt | 0 | 18871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2994417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3359938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401089 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88888 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY ROEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6020089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6020089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1001 |
| IRS990/PYOtherExpensesAmt | 0 | 1504866 |
| IRS990/PYOtherRevenueAmt | 0 | 7168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5472932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4376913 |
| IRS990/PYTotalExpensesAmt | 0 | 5881779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5825098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332023 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6020089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1283456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1284452 |
| 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/EquipmentGrp/BookValueAmt | 0 | 178069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402634 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6664878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 670197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 894249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6332855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6664878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6332855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6332855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6664878 |
| 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 |
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.
- Assets
- $2,730,278
- Liabilities
- $417,316
- Net assets
- $2,312,962
- Revenue
- $6,332,855
- Expenses
- $6,664,878
- Net income
- -$332,023