Civic Intelligence

Global Community Charter School

990 • Fiscal year 2015 • EIN 45-3217621

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.GLOBALCOMMUNITYCS.ORG
2350 5th AvenueNew York, NY 10037

(646) 360-2363

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$174,868

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$593,205

Flat from 2015

Net Assets

Flat

$94,628

Flat from 2015

Liabilities

Flat

$498,577

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Flat

$4,859,540

Flat from 2015

Expenses

Flat

$4,742,369

Flat from 2015

Net Income

Flat

$117,171

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $37,882Liabilities 2012: $54,431Net Assets 2012: -$16,5492012Assets 2013: $527,332Liabilities 2013: $421,353Net Assets 2013: $105,9792013Assets 2014: $397,925Liabilities 2014: $420,468Net Assets 2014: -$22,5432014Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2016: $1,354,192Liabilities 2016: $699,797Net Assets 2016: $654,3952016Assets 2017: $1,878,597Liabilities 2017: $820,898Net Assets 2017: $1,057,6992017Assets 2018: $1,685,321Liabilities 2018: $715,933Net Assets 2018: $969,3882018Assets 2019: $1,695,920Liabilities 2019: $779,725Net Assets 2019: $916,1952019Assets 2020: $3,198,146Liabilities 2020: $2,156,350Net Assets 2020: $1,041,7962020Assets 2021: $4,753,919Liabilities 2021: $648,375Net Assets 2021: $4,105,5442021Assets 2022: $6,210,476Liabilities 2022: $1,983,657Net Assets 2022: $4,226,8192022Assets 2023: $52,622,290Liabilities 2023: $48,575,149Net Assets 2023: $4,047,1412023

Highlighted filing

2015

Assets$593,205
Liabilities$498,577
Net Assets$94,628
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $259,780Expenses 2012: $276,329Net Income 2012: -$16,5492012Expenses 2013: $2,446,8892013Revenue 2014: $3,352,186Expenses 2014: $3,480,708Net Income 2014: -$128,5222014Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2016: $6,824,259Expenses 2016: $6,264,492Net Income 2016: $559,7672016Revenue 2017: $8,647,909Expenses 2017: $8,244,605Net Income 2017: $403,3042017Revenue 2018: $8,885,880Expenses 2018: $8,974,191Net Income 2018: -$88,3112018Revenue 2019: $9,457,320Expenses 2019: $9,510,513Net Income 2019: -$53,1932019Revenue 2020: $10,068,218Expenses 2020: $9,942,617Net Income 2020: $125,6012020Revenue 2021: $12,397,044Expenses 2021: $9,333,296Net Income 2021: $3,063,7482021Revenue 2022: $12,434,857Expenses 2022: $12,313,582Net Income 2022: $121,2752022Revenue 2023: $16,193,896Expenses 2023: $16,373,574Net Income 2023: -$179,6782023

Highlighted filing

2015

Revenue$4,859,540
Expenses$4,742,369
Net Income$117,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,900,966
Mission and Program Overview

Mission

Global community charter school believes that a school must be an open and diverse environment that allows students to freely engage with the world and its ideas while affording a variety of challenges and possibilities. By providing our students with such an environment they learn to become skilled and confident thinkers who are bold and ambitious in their pursuit of knowledge and accomplishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,400$314,593▲ $219,193
Land, Buildings, and Equipment, Net$250,610$173,107▼ $77,503
Savings and Temporary Cash Investments$50,043$75,416▲ $25,373
Cash and Non-Interest-Bearing Accounts$1,042$30,089▲ $29,047
Prepaid Expenses and Deferred Charges$830$0▼ $830
Total Assets$397,925$593,205▲ $195,280
Liabilities
Other Liabilities$296,886$340,678▲ $43,792
Accounts Payable and Accrued Expenses$110,055$146,170▲ $36,115
Deferred Revenue$13,527$11,729▼ $1,798
Total Liabilities$420,468$498,577▲ $78,109
Net Assets / Fund Balance
Unrestricted Net Assets$-22,543$94,628▲ $117,171
Total Net Assets Fund Balance$-22,543$94,628▲ $117,171
Total Liabilities and Net Assets / Fund Balance$397,925$593,205▲ $195,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,409$96,601$154,010
Other Land Buildings$90,847$35,757$126,604
Leasehold Improvements$24,851$2,676$27,527
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis SiwiecHead of SchoolFT$154,864$20,004$154,864

Board Members and Trustees

NameTitle
Rachael BeardBoard Chair
Robert MoserVice Chair
Chad WeberPart Year Treasurer & Trustee
Annie FloresTrustee
Mary JilekTrustee
Kate McgovernSecretary
Peter NovakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mt Zion Lutheran ChurchRent421 W 145TH STREET, New York, NY 10031$199,838
Revenue and Support

Revenue Composition

Contributions and Grants
$367,963
Program Service Revenue
$4,529,462
Investment Income
$-40,790
Other Revenue
$2,905
Change in Net Assets
$117,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,859,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,993
Total Revenue per Audited Statements
$5,056,533
Total Revenue per Form 990
$4,859,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,091
Other Expenses$1,598,278
Total Fundraising Expense$23,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,115$299,729$18,289$2,385,133
Occupancy$639,561$55,413-$694,974
Other Employee Benefits$279,475$43,700$2,418$325,593
Payroll Taxes$233,453$36,184$1,956$271,593
Current Officers, Directors, Trustees, and Key Employees$122,103$39,669-$161,772
Depreciation Depletion$126,372--$126,372
Fees for Services Other$36,754$47,745-$84,499
Fees for Services Accounting-$79,702-$79,702
Information Technology-$73,712-$73,712
All Other Expenses$14,896$25,701-$40,597
Office Expenses$32,323$8,081-$40,404
Insurance-$31,018-$31,018
Other Expenses$25,846$3,037$1,042$29,925
Advertising$316$3,077-$3,393
Total Functional Expenses$3,959,223$759,441$23,705$4,742,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,939,362
Expenses per Audited Statements$4,742,369
Total Expenses per Form 990$4,742,369
Expenses Not Reported on Form 990$196,993
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Payroll and Benefits$172,712
Deferred Lease Liability$90,000
Accrued Rent Liability$53,216
Vacation Accrual$24,750
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 A, Line 8B

“The school documented all meetings of the board during the year, however did not document the meetings of the finance committee. The school intends to document all future finance committee meetings.”

Form 990, Part VI, Section B, Line 11

“The preparation of the school's irs form 990 will be contracted out to our independent accountants. The head of school, operations manager and financial consultants will be responsible for providing the information needed to prepare the report. The operations manager and the financial consultants will review the 990 draft and forward to the head of school for additional review and approval. Any changes are communicated to the independent accountants and a revised draft then forwarded to the board for approval once the final review has been completed. The full board of trustees must approve the irs form 990 prior to filing. The returns must be signed by the board chairperson or head of school.”

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

“Board members are required to evaluate and disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The head of school utilzes the non profit compensation reports found on guidestar.com and the doe salary guidelines in order to determine compensation. The board determines the salaries for the head of school and cfo. The board reviewes and approves the salaries as part of the budget approval and recruitment process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Global Community Charter School
EIN
45-3217621
Phone
6463602363
Address
2350 5TH AVENUE, NEW YORK, NY 10037

Signing Officer

Name
Phyllis Siwiec
Title
Head of School
Phone
6463602363
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Siwiec
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
24

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Form 990, Part V, Line 2A

“The organization issued their 60 w2 forms under their payroll agent's ein (adp ein: 65-0161093).”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The charter school files form 990 in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2012 through 2015 are still subject to potential audit by the irs. Management of the charter school believes they have no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements 41,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements 41,426.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055413
IRS990/OccupancyGrp/ProgramServicesAmt0639561
IRS990/OccupancyGrp/TotalAmt0694974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08081
IRS990/OfficeExpensesGrp/ProgramServicesAmt032323
IRS990/OfficeExpensesGrp/TotalAmt040404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325593
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23037
IRS990/OtherExpensesGrp/ProgramServicesAmt0197117
IRS990/OtherExpensesGrp/ProgramServicesAmt1146542
IRS990/OtherExpensesGrp/ProgramServicesAmt237350
IRS990/OtherExpensesGrp/ProgramServicesAmt325846
IRS990/OtherExpensesGrp/TotalAmt0197117
IRS990/OtherExpensesGrp/TotalAmt1155529
IRS990/OtherExpensesGrp/TotalAmt241036
IRS990/OtherExpensesGrp/TotalAmt329925
IRS990/OtherLiabilitiesGrp/BOYAmt0296886
IRS990/OtherLiabilitiesGrp/EOYAmt0340678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02905
IRS990/OtherRevenueTotalAmt02905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067115
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233453
IRS990/PayrollTaxesGrp/TotalAmt0271593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHYLLIS SIWIEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04529462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04529462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01029260
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt03205090
IRS990/PYRevenuesLessExpensesAmt0-128522
IRS990/PYSalariesCompEmpBnftPaidAmt02451448
IRS990/PYTotalExpensesAmt03480708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04532367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075416
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/DonatedServicesAndUseFcltsAmt0155567
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155567
IRS990ScheduleD/EquipmentGrp/BookValueAmt057409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154010
IRS990ScheduleD/ExpensesNotReportedAmt0196993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04742369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027527
IRS990ScheduleD/OtherExpensesIncludedAmt041426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt041426
IRS990ScheduleD/RevenueNotReportedAmt0196993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04859540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 41,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 41,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173107
IRS990ScheduleD/TotalExpensesPerForm990Amt04742369
IRS990ScheduleD/TotalLiabilityAmt0340678
IRS990ScheduleD/TotalRevenuePerForm990Amt04859540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05056533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04939362
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS SIWIEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF THE SCHOOL'S IRS FORM 990 WILL BE CONTRACTED OUT TO OUR INDEPENDENT ACCOUNTANTS. THE HEAD OF SCHOOL, OPERATIONS MANAGER AND FINANCIAL CONSULTANTS WILL BE RESPONSIBLE FOR PROVIDING THE INFORMATION NEEDED TO PREPARE THE REPORT. THE OPERATIONS MANAGER AND THE FINANCIAL CONSULTANTS WILL REVIEW THE 990 DRAFT AND FORWARD TO THE HEAD OF SCHOOL FOR ADDITIONAL REVIEW AND APPROVAL. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT THEN FORWARDED TO THE BOARD FOR APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE BOARD CHAIRPERSON OR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,205
Liabilities
$498,577
Net assets
$94,628
Revenue
$4,859,540
Expenses
$4,742,369
Net income
$117,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$48.6$4.05$16.2$16.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.98$4.23$12.4$12.3$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.65$4.11$12.4$9.33$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.16$1.04$10.1$9.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.78$0.92$9.46$9.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$8.89$8.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$8.65$8.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$6.82$6.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.35$3.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.26$0.28$0.02