Civic Intelligence

Global Community Charter School

990 • Fiscal year 2016 • EIN 45-3217621

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 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

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$165,137

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,354,192

Up $760,987 (+128%) from 2015

Net Assets

Up

$654,395

Up $559,767 (+592%) from 2015

Liabilities

Up

$699,797

Up $201,220 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$6,824,259

Up $1,964,719 (+40%) from 2015

Expenses

Up

$6,264,492

Up $1,522,123 (+32%) from 2015

Net Income

Up

$559,767

Up $442,596 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2016

Assets$1,354,192
Liabilities$699,797
Net Assets$654,395
Open 2016 Filing

Operations Trend

Revenue Growth88th 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 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

2016

Revenue$6,824,259
Expenses$6,264,492
Net Income$559,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$6,826,547
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.

Global community charter school (gccs) serves the community by providing students in grades k through 5 with an education that is rigorous, inquiry-based, and that teaches students and their families to work successfully together across differences in language, culture, economic background, age, and nationality. Gccs prepares students for admission to a challenging secondary education and to exhibit the courage and conviction to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,416$678,997▲ $603,581
Land, Buildings, and Equipment, Net$173,107$362,260▲ $189,153
Accounts Receivable$314,593$265,659▼ $48,934
Cash and Non-Interest-Bearing Accounts$30,089$31,299▲ $1,210
Prepaid Expenses and Deferred Charges$0$15,977▲ $15,977
Total Assets$593,205$1,354,192▲ $760,987
Liabilities
Accounts Payable and Accrued Expenses$146,170$496,496▲ $350,326
Other Liabilities$340,678$203,301▼ $137,377
Deferred Revenue$11,729$0▼ $11,729
Total Liabilities$498,577$699,797▲ $201,220
Net Assets / Fund Balance
Unrestricted Net Assets$94,628$654,395▲ $559,767
Total Net Assets Fund Balance$94,628$654,395▲ $559,767
Total Liabilities and Net Assets / Fund Balance$593,205$1,354,192▲ $760,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,019$45,565$220,584
Other Land Buildings$131,545$68,033$199,578
Equipment$55,696$136,267$191,963
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis SiwiecHead of SchoolFT$159,017$6,120$165,137
William HolmesChief Operating OfficerFT$33,762$4,427$38,189

Board Members and Trustees

NameTitle
Kate McgovernBoard Chair/part Year Secretary
Robert MoserTreasurer/part Year Vice Chair
Mary JilekTrustee
Annie FloresSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
2350 5th Avenue CorpRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$711,000
Revenue and Support

Revenue Composition

Contributions and Grants
$791,171
Program Service Revenue
$6,032,331
Investment Income
$1,586
Other Revenue
$-829
Change in Net Assets
$559,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,824,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,288
Total Revenue per Audited Statements
$6,826,547
Total Revenue per Form 990
$6,824,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,273,493
Other Expenses$1,990,999
Total Fundraising Expense$121,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,323$411,509$71,235$3,306,067
Occupancy$776,878$139,464$20,048$936,390
Payroll Taxes$287,881$51,680$7,429$346,990
Other Employee Benefits$277,268$49,775$7,155$334,198
Current Officers, Directors, Trustees, and Key Employees$157,041$123,521$5,676$286,238
Fees for Services Other$172,612$51,699$2,239$226,550
Depreciation Depletion$95,269$17,103$2,459$114,831
Office Expenses$91,929$16,503$563$108,995
Information Technology$52,047$9,343$1,343$62,733
Fees for Services Accounting-$55,705-$55,705
Other Expenses$45,235$5,026$1,138$50,261
Advertising$38,058$6,832$982$45,872
Insurance-$38,262-$38,262
All Other Expenses$31,135$3,330-$34,465
Total Functional Expenses$5,145,892$996,993$121,607$6,264,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,266,780
Expenses per Audited Statements$6,264,492
Total Expenses per Form 990$6,264,492
Expenses Not Reported on Form 990$2,288
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$2,288
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
Deferred Lease Liability$141,000
Capital Lease Payable$62,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The preparation of the school's irs form 990 will be contracted out to our independent accountants. The head of school, chief operating officer (coo) and bookkeeper will be responsible for providing the information needed to prepare the report. The coo and bookkeeper will review the 990 draft and forward to head of school for review and approval. Any changes are communicated to the independent accountants and a revised draft is forwarded to the board approval once the final review has been completed. The full board of trustees must approve the irs form 990 prior to filing. The return must be signed by the board chair, or either the chief operating officer 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 coo. 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
William Holmes
Title
Chief Operating Officer
Phone
6463602363
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Siwiec
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
95
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 V, Line 2A

“The organization issued their 95 w2 forms under their payroll agent's ein (adp ein: 65-0161093).”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,288.”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL (GCCS) SERVES THE COMMUNITY BY PROVIDING STUDENTS IN GRADES K THROUGH 5 WITH AN EDUCATION THAT IS RIGOROUS, INQUIRY-BASED, AND THAT TEACHES STUDENTS AND THEIR FAMILIES TO WORK SUCCESSFULLY TOGETHER ACROSS DIFFERENCES IN LANGUAGE, CULTURE, ECONOMIC BACKGROUND, AGE, AND NATIONALITY. GCCS PREPARES STUDENTS FOR ADMISSION TO A CHALLENGING SECONDARY EDUCATION AND TO EXHIBIT THE COURAGE AND CONVICTION TO MAKE A DIFFERENCE.
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IRS990/MissionDesc0GLOBAL 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334198
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25026
IRS990/OtherExpensesGrp/ProgramServicesAmt0201176
IRS990/OtherExpensesGrp/ProgramServicesAmt151940
IRS990/OtherExpensesGrp/ProgramServicesAmt244100
IRS990/OtherExpensesGrp/ProgramServicesAmt345235
IRS990/OtherExpensesGrp/TotalAmt0201176
IRS990/OtherExpensesGrp/TotalAmt162604
IRS990/OtherExpensesGrp/TotalAmt253155
IRS990/OtherExpensesGrp/TotalAmt350261
IRS990/OtherLiabilitiesGrp/BOYAmt0340678
IRS990/OtherLiabilitiesGrp/EOYAmt0203301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02823323
IRS990/OtherSalariesAndWagesGrp/TotalAmt03306067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287881
IRS990/PayrollTaxesGrp/TotalAmt0346990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015977
IRS990/PrincipalOfficerNm0PHYLLIS SIWIEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06032331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06032331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40790
IRS990/PYOtherExpensesAmt01598278
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt04529462
IRS990/PYRevenuesLessExpensesAmt0117171
IRS990/PYSalariesCompEmpBnftPaidAmt03144091
IRS990/PYTotalExpensesAmt04742369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04859540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06033790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678997
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/EquipmentGrp/BookValueAmt055696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191963
IRS990ScheduleD/ExpensesNotReportedAmt02288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06264492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220584
IRS990ScheduleD/OtherExpensesIncludedAmt02288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt02288
IRS990ScheduleD/RevenueNotReportedAmt02288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06824259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 2,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362260
IRS990ScheduleD/TotalExpensesPerForm990Amt06264492
IRS990ScheduleD/TotalLiabilityAmt0203301
IRS990ScheduleD/TotalRevenuePerForm990Amt06824259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06826547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06266780
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/BaseCompensationFilingOrgAmt0159017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS SIWIEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUED THEIR 95 W2 FORMS UNDER THEIR PAYROLL AGENT'S EIN (ADP EIN: 65-0161093).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF THE SCHOOL'S IRS FORM 990 WILL BE CONTRACTED OUT TO OUR INDEPENDENT ACCOUNTANTS. THE HEAD OF SCHOOL, CHIEF OPERATING OFFICER (COO) AND BOOKKEEPER WILL BE RESPONSIBLE FOR PROVIDING THE INFORMATION NEEDED TO PREPARE THE REPORT. THE COO AND BOOKKEEPER WILL REVIEW THE 990 DRAFT AND FORWARD TO HEAD OF SCHOOL FOR REVIEW AND APPROVAL. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS FORWARDED TO THE BOARD APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURN MUST BE SIGNED BY THE BOARD CHAIR, OR EITHER THE CHIEF OPERATING OFFICER OR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 COO. THE BOARD REVIEWES AND APPROVES THE SALARIES AS PART OF THE BUDGET APPROVAL AND RECRUITMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,192
Liabilities
$699,797
Net assets
$654,395
Revenue
$6,824,259
Expenses
$6,264,492
Net income
$559,767
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
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.65$6.82$6.26$0.56
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