Civic Intelligence

Global Community Charter School

990 • Fiscal year 2024 • EIN 45-3217621

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

84th percentile

0.94x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

3.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$231,305

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$50,057,729

Down $2,564,561 (-4.9%) from 2023

Net Assets

Down

$2,860,045

Down $1,187,096 (-29%) from 2023

Liabilities

Down

$47,197,684

Down $1,377,465 (-2.8%) from 2023

Revenue

Down

$14,810,486

Down $1,383,410 (-8.5%) from 2023

Expenses

Down

$15,997,582

Down $375,992 (-2.3%) from 2023

Net Income

Down

-$1,187,096

Down $1,007,418 (-561%) from 2023

Historical Trend

Balance Sheet Trend

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: $4,047,1412023Assets 2024: $50,057,729Liabilities 2024: $47,197,684Net Assets 2024: $2,860,0452024

Highlighted filing

2024

Assets$50,057,729
Liabilities$47,197,684
Net Assets$2,860,045

Operations Trend

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: -$179,6782023Revenue 2024: $14,810,486Expenses 2024: $15,997,582Net Income 2024: -$1,187,0962024

Highlighted filing

2024

Revenue$14,810,486
Expenses$15,997,582
Net Income-$1,187,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,810,486
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 8 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
Land, Buildings, and Equipment, Net$1,746,554$1,462,801▼ $283,753
Savings and Temporary Cash Investments$233,061$1,431,592▲ $1,198,531
Cash and Non-Interest-Bearing Accounts$2,109,161$421,220▼ $1,687,941
Accounts Receivable$304,011$276,708▼ $27,303
Prepaid Expenses and Deferred Charges$36,820$7,219▼ $29,601
Total Assets$52,622,290$50,057,729▼ $2,564,561
Other Assets Total$48,192,683$46,458,189▼ $1,734,494
Liabilities
Other Liabilities$47,513,448$46,013,272▼ $1,500,176
Accounts Payable and Accrued Expenses$889,520$1,184,412▲ $294,892
Deferred Revenue$172,181$0▼ $172,181
Total Liabilities$48,575,149$47,197,684▼ $1,377,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,047,141$2,860,045▼ $1,187,096
Total Net Assets Fund Balance$4,047,141$2,860,045▼ $1,187,096
Total Liabilities and Net Assets / Fund Balance$52,622,290$50,057,729▼ $2,564,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,899$946,763$2,164,662
Equipment$61,545$494,472$556,017
Other Land Buildings$183,357$255,287$438,644
Other Assets Org$1,072,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HolmesChief Operating OfficerFT$157,770$73,535$231,305
Kristan NorgroveChief Academic OfficerFT$158,920$60,086$219,006
Jasmin CandelarioMiddle School PrincipalFT$150,000$42,419$192,419
Annie HuynhElementary School PrincipalFT$150,000$39,341$189,341
Eric ScheetzMiddle School Assistant PrincipalFT$115,000$19,569$134,569
Charisse BynoeElementary School Assistant PrincipalFT$107,684$14,623$122,307

Board Members and Trustees

NameTitle
Luke CopleyBoard Chair
Nick PozekBoard Vice Chair
Ibrahim YusufTrustee
Martha ZonowTrustee
Nana OseiTrustee (term Began June 2024)
Misbah BudhwaniSecretary
Anna HousmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Group HoldingsRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$1,500,000
Fogccs W 147th St LLCRent2350 FIFTH AVENUE, New York, NY 10037$1,298,964
Red RabbitFood Services1751 PARK AVENUE, New York, NY 10035$518,292
KokuaSubstitute Teacher Services73 W MONROE STREET, Chicago, IL 60603$135,589
Proclean Maintenance Systems INCCleaning And Janitorial Services1 ROCKEFELLER PLAZA 11TH FLOOR, New York, NY 10020$118,021
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,401
Program Service Revenue
$11,491,755
Investment Income
$28,330
Other Revenue
$0
All Other Contributions
$386,878
Change in Net Assets
$-1,187,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,810,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,810,486
Total Revenue per Form 990
$14,810,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,071,699
Other Expenses$6,925,883
Total Fundraising Expense$64,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,935,193$562,775-$6,497,968
Occupancy$2,932,546$602,908$33,280$3,568,734
Other Employee Benefits$1,296,331$98,892-$1,395,223
Fees for Services Other$694,844$145,126$8,011$847,981
Payroll Taxes$552,997$62,573-$615,570
Current Officers, Directors, Trustees, and Key Employees$292,485$158,881-$451,366
Depreciation Depletion$307,231$64,169$3,542$374,942
Office Expenses$304,501$63,598$3,511$371,610
All Other Expenses$227,175$47,449$2,619$277,243
Insurance$143,470$27,818$1,536$172,824
Other Expenses$129,130$24,881$1,373$155,384
Advertising$93,802$19,383$1,070$114,255
Pension Plan Contributions$104,754$6,818-$111,572
Information Technology$58,674$12,255$676$71,605
Fees for Services Accounting-$48,200-$48,200
Fees for Services Legal-$14,280-$14,280
Total Functional Expenses$13,818,181$2,115,215$64,186$15,997,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,997,582
Total Expenses per Audited Statements$15,997,582
Total Expenses per Form 990$15,997,582
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,013,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

The preparation of the school's irs form 990 will be contracted out to our independent accountants. The chief academic officer, chief financial officer (cfo) and bookkeeper will be responsible for providing the information needed to prepare the report. The cfo and bookkeeper will review the 990 draft and forward to the chief academic officer 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 financial officer or chief academic officer.

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 chief academic officer utilizes 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 chief academic officer and coo. The board reviews and approves the salaries as part of the budget approval and recruitment process.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflicts of interest policy are available upon request during normal business hours of the organization.

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
Gareth Daley
Title
Chief Financial Officer
Phone
6463602363
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gareth Daley
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The organization issued 118 form w2 under their professional employer organization's (peo) ein number. The organization does not file payroll returns under their own ein number.

Form 990, Part XII, Line 2C

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

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 files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/PersonNm4NANA OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm5MISBAH BUDHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA ZONOW
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTAN NORGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASMIN CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE HUYNH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARISSE BYNOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7178852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8182941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (TERM BEGAN JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MIDDLE SCHOOL ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY SCHOOL ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02903523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014810486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012255
IRS990/InformationTechnologyGrp/ProgramServicesAmt058674
IRS990/InformationTechnologyGrp/TotalAmt071605
IRS990/InsuranceGrp/FundraisingAmt01536
IRS990/InsuranceGrp/ManagementAndGeneralAmt027818
IRS990/InsuranceGrp/ProgramServicesAmt0143470
IRS990/InsuranceGrp/TotalAmt0172824
IRS990/InvestmentIncomeGrp/ExclusionAmt028330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01696522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01746554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462801
IRS990/LandBldgEquipCostOrOtherBssAmt03159323
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04047141
IRS990/NetAssetsOrFundBalancesEOYAmt02860045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04047141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860045
IRS990/NoncashContributionsAmt024524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033280
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602908
IRS990/OccupancyGrp/ProgramServicesAmt02932546
IRS990/OccupancyGrp/TotalAmt03568734
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304501
IRS990/OfficeExpensesGrp/TotalAmt0371610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048192683
IRS990/OtherAssetsTotalGrp/EOYAmt046458189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395223
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05213
IRS990/OtherExpensesGrp/FundraisingAmt11861
IRS990/OtherExpensesGrp/FundraisingAmt21494
IRS990/OtherExpensesGrp/FundraisingAmt31373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324881
IRS990/OtherExpensesGrp/ProgramServicesAmt0452144
IRS990/OtherExpensesGrp/ProgramServicesAmt1161417
IRS990/OtherExpensesGrp/ProgramServicesAmt2131487
IRS990/OtherExpensesGrp/ProgramServicesAmt3129130
IRS990/OtherExpensesGrp/TotalAmt0551792
IRS990/OtherExpensesGrp/TotalAmt1196992
IRS990/OtherExpensesGrp/TotalAmt2160041
IRS990/OtherExpensesGrp/TotalAmt3155384
IRS990/OtherLiabilitiesGrp/BOYAmt047513448
IRS990/OtherLiabilitiesGrp/EOYAmt046013272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05935193
IRS990/OtherSalariesAndWagesGrp/TotalAmt06497968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552997
IRS990/PayrollTaxesGrp/TotalAmt0615570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104754
IRS990/PensionPlanContributionsGrp/TotalAmt0111572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07219
IRS990/PrincipalOfficerNm0GARETH DALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1OST PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011438448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011438448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153307
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE K STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. OUR PREK STUDENTS ALSO DEVELOP COMMUNICATION AND CONFLICT RESOLUTION SKILLS WITH THE SUPPORT OF OUR SCHOOL COUNSELORS AND SOCIAL/EMOTIONAL CURRICULUM. ALL OF THIS SERVES AS A SOLID FOUNDATION FOR INTEGRATION INTO OUR KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05710472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06490
IRS990/PYOtherExpensesAmt07245221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010476934
IRS990/PYRevenuesLessExpensesAmt0-179678
IRS990/PYSalariesCompEmpBnftPaidAmt09128353
IRS990/PYTotalExpensesAmt016373574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016193896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1187096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011100214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431592
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/BookValueAmt061545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015997582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0946763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02164662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2646222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344389500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41072450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$47.2$2.86$14.8$16.0$1.19
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
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