Civic Intelligence

New Dawn Charter High School

990 • Fiscal year 2019 • EIN 45-3058039

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization Profilewww.ndchsbrooklyn.org
760 Dekalb AvenueBrooklyn, NY 11216

(347) 505-9101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

3.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$198,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,877,430

Up $21,741,128 (+214%) from 2018

Net Assets

Up

$11,348,622

Up $1,456,965 (+15%) from 2018

Liabilities

Up

$20,528,808

Up $20,284,163 (+8291%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$6,579,640

Up $1,216,928 (+23%) from 2018

Expenses

Up

$5,122,675

Up $783,359 (+18%) from 2018

Net Income

Up

$1,456,965

Up $433,569 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2012: $232,826Liabilities 2012: $87,978Net Assets 2012: $144,8482012Assets 2013: $739,641Liabilities 2013: $124,193Net Assets 2013: $615,4482013Assets 2014: $2,017,911Liabilities 2014: $87,723Net Assets 2014: $1,930,1882014Assets 2015: $4,271,993Liabilities 2015: $87,708Net Assets 2015: $4,184,2852015Assets 2016: $6,473,544Liabilities 2016: $41,579Net Assets 2016: $6,431,9652016Assets 2017: $9,159,286Liabilities 2017: $291,025Net Assets 2017: $8,868,2612017Assets 2018: $10,136,302Liabilities 2018: $244,645Net Assets 2018: $9,891,6572018Assets 2019: $31,877,430Liabilities 2019: $20,528,808Net Assets 2019: $11,348,6222019Assets 2020: $34,698,802Liabilities 2020: $22,630,327Net Assets 2020: $12,068,4752020Assets 2021: $62,594,667Liabilities 2021: $49,717,915Net Assets 2021: $12,876,7522021Assets 2022: $64,337,325Liabilities 2022: $49,839,931Net Assets 2022: $14,497,3942022Assets 2023: $65,790,467Liabilities 2023: $49,762,220Net Assets 2023: $16,028,2472023Assets 2024: $69,589,147Liabilities 2024: $49,480,603Net Assets 2024: $20,108,5442024Assets 2025: $73,859,263Liabilities 2025: $49,835,232Net Assets 2025: $24,024,0312025

Highlighted filing

2019

Assets$31,877,430
Liabilities$20,528,808
Net Assets$11,348,622
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $292,818Expenses 2012: $147,970Net Income 2012: $144,8482012Expenses 2013: $2,364,1642013Revenue 2014: $4,237,524Expenses 2014: $2,922,784Net Income 2014: $1,314,7402014Revenue 2015: $5,656,958Expenses 2015: $3,402,861Net Income 2015: $2,254,0972015Revenue 2016: $5,877,194Expenses 2016: $3,629,514Net Income 2016: $2,247,6802016Revenue 2017: $6,496,730Expenses 2017: $4,060,434Net Income 2017: $2,436,2962017Revenue 2018: $5,362,712Expenses 2018: $4,339,316Net Income 2018: $1,023,3962018Revenue 2019: $6,579,640Expenses 2019: $5,122,675Net Income 2019: $1,456,9652019Revenue 2020: $10,757,048Expenses 2020: $10,037,195Net Income 2020: $719,8532020Revenue 2021: $11,787,201Expenses 2021: $10,978,924Net Income 2021: $808,2772021Revenue 2022: $13,586,642Expenses 2022: $11,931,538Net Income 2022: $1,655,1042022Revenue 2023: $14,140,379Expenses 2023: $12,652,968Net Income 2023: $1,487,4112023Revenue 2024: $17,326,285Expenses 2024: $13,253,430Net Income 2024: $4,072,8552024Revenue 2025: $19,295,744Expenses 2025: $15,533,486Net Income 2025: $3,762,2582025

Highlighted filing

2019

Revenue$6,579,640
Expenses$5,122,675
Net Income$1,456,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$6,579,640
Mission and Program Overview

Mission

New dawn charter high school provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous nysed standards-based education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$983,935$15,621,594▲ $14,637,659
Land, Buildings, and Equipment, Net$158,883$14,829,005▲ $14,670,122
Cash and Non-Interest-Bearing Accounts$8,280,288$649,461▼ $7,630,827
Pledges and Grants Receivable$339,958$275,467▼ $64,491
Prepaid Expenses and Deferred Charges$134,878$126,903▼ $7,975
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,136,302$31,877,430▲ $21,741,128
Other Assets Total$238,360$375,000▲ $136,640
Liabilities
Tax Exempt Bond Liabilities-$20,200,417-
Accounts Payable and Accrued Expenses$90,420$325,854▲ $235,434
Other Liabilities$154,225--
Grants Payable-$2,537-
Total Liabilities$244,645$20,528,808▲ $20,284,163
Net Assets / Fund Balance
Unrestricted Net Assets$9,891,657$11,348,622▲ $1,456,965
Total Net Assets Fund Balance$9,891,657$11,348,622▲ $1,456,965
Total Liabilities and Net Assets / Fund Balance$10,136,302$31,877,430▲ $21,741,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,709,700$162,537-
Other Land Buildings$2,003$73,029-
Land$2,000,000--
Equipment$106,321$155,345-
Leasehold Improvements$10,981--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara M AsmussenExecutive DirectorFT$165,200$33,000$198,200
Lisa DiGuadioPrincipalFT$125,244$31,836$157,080
Jose Antonio ObregonDirector of OperationsFT$98,883$29,131$128,014

Board Members and Trustees

NameTitle
Ronald TabanoChair
Leslie WinterVice-Chair
Darlene AndersonTrustee
Jane SunTrustee
Phil WeitzmanSec. thru 11-18
Amit BahlSecretary
Katharine UrbatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,302,769
Program Service Revenue
$0
Investment Income
$95,499
Other Revenue
$181,372
All Other Contributions
$24,188
Change in Net Assets
$1,456,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,640
Total Revenue per Audited Statements
$6,579,640
Total Revenue per Form 990
$6,579,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,951,884
Other Expenses$2,170,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,727$311,139-$2,033,866
Occupancy$509,005$91,930-$600,935
Current Officers, Directors, Trustees, and Key Employees$300,929$54,350-$355,279
Other Employee Benefits$282,764$51,067-$333,831
Interest$282,511$51,025-$333,536
Fees for Services Other$139,932$150,524-$290,456
Information Technology$184,714$28,967-$213,681
Payroll Taxes$166,925$30,148-$197,073
Depreciation Depletion$155,103$28,013-$183,116
Fees for Services Legal-$127,403-$127,403
All Other Expenses$93,878$7,623-$101,501
Insurance$45,622$8,237-$53,859
Other Expenses$44,893$57,015-$44,893
Pension Plan Contributions$26,965$4,870-$31,835
Travel$14,936$3,018-$17,954
Total Functional Expenses$4,094,942$1,027,733$0$5,122,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,675
Total Expenses per Audited Statements$5,122,675
Total Expenses per Form 990$5,122,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CBuild NYC Resource Corp2019-02-21$11,560,000Building purchase & renovation
ABuild NYC Resource Corp2019-02-21$5,260,000Building purchase & renovation
BBuild NYC Resource Corp2019-02-21$3,865,000Building purchase & renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$11,551,643---
A$5,256,197---
B$3,862,206---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for review and comment prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors initially set Executive Director's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries are set when the individual is hired. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dawn Charter High School
EIN
45-3058039
Phone
3475059101
Address
760 Dekalb Avenue, Brooklyn, NY 11216

Signing Officer

Name
Sara M Asmussen
Title
Executive Director
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Asmussen
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
5

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06579640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028967
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184714
IRS990/InformationTechnologyGrp/TotalAmt0213681
IRS990/InsuranceGrp/ManagementAndGeneralAmt08237
IRS990/InsuranceGrp/ProgramServicesAmt045622
IRS990/InsuranceGrp/TotalAmt053859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051025
IRS990/InterestGrp/ProgramServicesAmt0282511
IRS990/InterestGrp/TotalAmt0333536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014829005
IRS990/LandBldgEquipCostOrOtherBssAmt015219916
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Dawn Charter High School provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09891657
IRS990/NetAssetsOrFundBalancesEOYAmt011348622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091930
IRS990/OccupancyGrp/ProgramServicesAmt0509005
IRS990/OccupancyGrp/TotalAmt0600935
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0238360
IRS990/OtherAssetsTotalGrp/EOYAmt0375000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333831
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257015
IRS990/OtherExpensesGrp/ProgramServicesAmt075583
IRS990/OtherExpensesGrp/ProgramServicesAmt148455
IRS990/OtherExpensesGrp/ProgramServicesAmt244893
IRS990/OtherExpensesGrp/TotalAmt089118
IRS990/OtherExpensesGrp/TotalAmt157324
IRS990/OtherExpensesGrp/TotalAmt257015
IRS990/OtherExpensesGrp/TotalAmt344893
IRS990/OtherLiabilitiesGrp/BOYAmt0154225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Disposal of deferred rent
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154225
IRS990/OtherRevenueMiscGrp/ExclusionAmt127147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127147
IRS990/OtherRevenueTotalAmt0181372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722727
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166925
IRS990/PayrollTaxesGrp/TotalAmt0197073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026965
IRS990/PensionPlanContributionsGrp/TotalAmt031835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126903
IRS990/PrincipalOfficerNm0Sara Asmussen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05314233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01562844
IRS990/PYOtherRevenueAmt02319
IRS990/PYRevenuesLessExpensesAmt01023396
IRS990/PYSalariesCompEmpBnftPaidAmt02776472
IRS990/PYTotalExpensesAmt04339316
IRS990/PYTotalRevenueAmt05362712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01456965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015621594
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012709700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162537
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012872237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261666
IRS990ScheduleD/ExpensesSubtotalAmt05122675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010981
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075032
IRS990ScheduleD/RevenueSubtotalAmt06579640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014829005
IRS990ScheduleD/TotalExpensesPerForm990Amt05122675
IRS990ScheduleD/TotalRevenuePerForm990Amt06579640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05122675
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During our registration period we provide literature under the heading, "The Right To a Free Public School Education" which delineates our racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,877,430
Liabilities
$20,528,808
Net assets
$11,348,622
Revenue
$6,579,640
Expenses
$5,122,675
Net income
$1,456,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$49.8$24.0$19.3$15.5$3.76
2024Detailed filing. Detailed filing data is available for this year.$69.6$49.5$20.1$17.3$13.3$4.07
2023Detailed filing. Detailed filing data is available for this year.$65.8$49.8$16.0$14.1$12.7$1.49
2022Detailed filing. Detailed filing data is available for this year.$64.3$49.8$14.5$13.6$11.9$1.66
2021Detailed filing. Detailed filing data is available for this year.$62.6$49.7$12.9$11.8$11.0$0.81
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.6$12.1$10.8$10.0$0.72
2019Detailed filing. Detailed filing data is available for this year.$31.9$20.5$11.3$6.58$5.12$1.46
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.89$5.36$4.34$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.29$8.87$6.50$4.06$2.44
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.43$5.88$3.63$2.25
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$5.66$3.40$2.25
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$4.24$2.92$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.36
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.29$0.15$0.14