Civic Intelligence

Manhattan Charter School II

990 • Fiscal year 2014 • EIN 45-3532329

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

Organization ProfileWWW.MANHATTANCHARTERSCHOOL.ORG

View Organization Page

220 Henry Street10002

(212) 964-3792

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$197,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$939,439

Up $409,873 (+77%) from 2013

Net Assets

Up

$549,910

Up $334,751 (+156%) from 2013

Liabilities

Up

$389,529

Up $75,122 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

$2,305,596

No earlier filing loaded for comparison.

Expenses

Up

$1,970,845

Up $411,655 (+26%) from 2013

Net Income

$334,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2012: $147,610Liabilities 2012: $143,7542012Assets 2013: $529,566Liabilities 2013: $314,407Net Assets 2013: $215,1592013Assets 2014: $939,439Liabilities 2014: $389,529Net Assets 2014: $549,9102014Assets 2015: $1,236,374Liabilities 2015: $488,538Net Assets 2015: $747,8362015Assets 2016: $1,496,781Liabilities 2016: $454,386Net Assets 2016: $1,042,3952016Assets 2018: $7,821,070Liabilities 2018: $1,035,336Net Assets 2018: $6,785,7342018Assets 2019: $7,809,452Liabilities 2019: $1,121,016Net Assets 2019: $6,688,4362019Assets 2020: $8,301,651Liabilities 2020: $920,718Net Assets 2020: $7,380,9332020Assets 2021: $8,999,549Liabilities 2021: $828,679Net Assets 2021: $8,170,8702021Assets 2022: $9,482,878Liabilities 2022: $910,080Net Assets 2022: $8,572,7982022Assets 2023: $9,147,282Liabilities 2023: $771,808Net Assets 2023: $8,375,4742023Assets 2024: $8,243,020Liabilities 2024: $779,748Net Assets 2024: $7,463,2722024

Highlighted filing

2014

Assets$939,439
Liabilities$389,529
Net Assets$549,910
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $156,934Expenses 2012: $153,078Net Income 2012: $3,8562012Expenses 2013: $1,559,1902013Revenue 2014: $2,305,596Expenses 2014: $1,970,845Net Income 2014: $334,7512014Revenue 2015: $2,767,551Expenses 2015: $2,569,625Net Income 2015: $197,9262015Revenue 2016: $3,279,181Expenses 2016: $2,984,622Net Income 2016: $294,5592016Revenue 2018: $7,973,874Expenses 2018: $7,539,563Net Income 2018: $434,3112018Revenue 2019: $7,876,373Expenses 2019: $7,978,073Net Income 2019: -$101,7002019Revenue 2020: $7,850,866Expenses 2020: $7,163,215Net Income 2020: $687,6512020Revenue 2021: $7,320,234Expenses 2021: $6,523,864Net Income 2021: $796,3702021Revenue 2022: $7,026,208Expenses 2022: $6,624,250Net Income 2022: $401,9582022Revenue 2023: $6,604,042Expenses 2023: $6,782,851Net Income 2023: -$178,8092023Revenue 2024: $6,376,127Expenses 2024: $7,305,459Net Income 2024: -$929,3322024

Highlighted filing

2014

Revenue$2,305,596
Expenses$1,970,845
Net Income$334,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,305,596
Mission and Program Overview

Mission

The school's mission is to prepare its students to achieve high academic levels in the four core subject areas, communicate effectively in verbal, mathematical and musical languages, and to apply critical thinking processes and ethical standards to learning, living and problem solving.

The school's mission is to prepare its students to achieve high academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,317$646,083▲ $411,766
Land, Buildings, and Equipment, Net$191,390$169,122▼ $22,268
Pledges and Grants Receivable$68,147$42,117▼ $26,030
Prepaid Expenses and Deferred Charges$10,710$27,824▲ $17,114
Total Assets$529,566$939,439▲ $409,873
Other Assets Total$25,002$54,293▲ $29,291
Liabilities
Accounts Payable and Accrued Expenses$167,792$225,291▲ $57,499
Other Liabilities$146,615$156,609▲ $9,994
Deferred Revenue-$7,629-
Total Liabilities$314,407$389,529▲ $75,122
Net Assets / Fund Balance
Unrestricted Net Assets$215,159$549,910▲ $334,751
Total Net Assets Fund Balance$215,159$549,910▲ $334,751
Total Liabilities and Net Assets / Fund Balance$529,566$939,439▲ $409,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,492$44,217$115,709
Leasehold Improvements$65,947$36,112$102,059
Other Land Buildings$31,683$11,463$43,146
Other Assets Org$4,215--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne Mejias-rodriguezPrincipalFT$136,428$671$137,099
Stephanie MauterstockChief Operations OfficerPT$59,329$70,760$130,089
Matthew PittaAcademic Interventionist TeacherPT$11,444$101,531$112,975
Joe CzarneckiLiteracy SpecialistPT$5,738$104,897$110,635
Ginevra DepoloChief Academic OfficerPT$21,286$175,922$21,286

Board Members and Trustees

NameTitle
PAUL O'NEILLChair of the Board of Trustees
Ira GreenbergChair of the Finance Committee
Ben BreenVice Chair of the Board of Trustees
Sonia ParkExecutive Director
Tom AlwoodSecretary of the Board of Trustees
Lisa LongMember
Manuel RomeroMember
Valerie LevenbergMember
Joy Elaine DaleyMember of the Education Committee
James FordMember of the Executive Committee
Jessica LeitnerMember of the Strategy/fundraising Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$318,305
Program Service Revenue
$1,987,204
Investment Income
$87
Other Revenue
$0
All Other Contributions
$44,304
Change in Net Assets
$334,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,305,596
Total Revenue per Form 990
$2,305,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,939
Other Expenses$402,906
Total Fundraising Expense$9,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,666$153,355$7,559$1,279,580
Payroll Taxes$95,279$13,061$644$108,984
Fees for Services Other$89,013$18,486$116$107,615
Current Officers, Directors, Trustees, and Key Employees$69,143$9,479$467$79,089
Other Employee Benefits$65,517$8,981$443$74,941
Depreciation Depletion$45,290$6,515-$51,805
Fees for Services Accounting-$41,584-$41,584
Pension Plan Contributions$22,158$3,037$150$25,345
Insurance$18,029$2,593-$20,622
Office Expenses$16,936$1,174$27$18,137
Information Technology$6,050$981-$7,031
Travel$5,086$14$1$5,101
Fees for Services Legal-$4,292-$4,292
Occupancy$3,491$502-$3,993
Other Expenses$1,684--$1,684
Total Functional Expenses$1,697,384$264,054$9,407$1,970,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,845
Total Expenses per Audited Statements$1,970,845
Total Expenses per Form 990$1,970,845
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
Due to Related Party$156,609
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, Section B, Line 11

“The 990 is reviewed by the business director and principal. The 990 is then presented and reviewed by the board of trustees before filing.”

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

“The school monitors the conflict of interest policy by an annual disclosure for each board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board reviewed, discussed, and approved the compensation for the principal and relied on comparability data from the department of education.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
45-3532329
Phone
2129643792

Signing Officer

Name
Ira Greenberg
Title
Chair of the Finance Committee
Phone
2125332743
Signed
2015-03-07

Organization Details

Principal Officer
Ira Greenberg
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/PersonNm0PAUL O'NEILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF THE EDUCATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF THE EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACADEMIC INTERVENTIONIST TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LITERACY SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0981
IRS990/InformationTechnologyGrp/ProgramServicesAmt06050
IRS990/InformationTechnologyGrp/TotalAmt07031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02593
IRS990/InsuranceGrp/ProgramServicesAmt018029
IRS990/InsuranceGrp/TotalAmt020622
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0260914
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0549910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0502
IRS990/OccupancyGrp/ProgramServicesAmt03491
IRS990/OccupancyGrp/TotalAmt03993
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OfficeExpensesGrp/ProgramServicesAmt016936
IRS990/OfficeExpensesGrp/TotalAmt018137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025002
IRS990/OtherAssetsTotalGrp/EOYAmt054293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074941
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0117177
IRS990/OtherExpensesGrp/ProgramServicesAmt120865
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31684
IRS990/OtherExpensesGrp/TotalAmt0117177
IRS990/OtherExpensesGrp/TotalAmt120865
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31684
IRS990/OtherLiabilitiesGrp/BOYAmt0146615
IRS990/OtherLiabilitiesGrp/EOYAmt0156609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118666
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013061
IRS990/PayrollTaxesGrp/ProgramServicesAmt095279
IRS990/PayrollTaxesGrp/TotalAmt0108984
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022158
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027824
IRS990/PrincipalOfficerNm0IRA GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0421335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01273644
IRS990/PYRevenuesLessExpensesAmt0211303
IRS990/PYSalariesCompEmpBnftPaidAmt01137855
IRS990/PYTotalExpensesAmt01559190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01987204
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/BookValueAmt071492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01970845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02305596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054293
IRS990ScheduleD/TotalExpensesPerForm990Amt01970845
IRS990ScheduleD/TotalLiabilityAmt0156609
IRS990ScheduleD/TotalRevenuePerForm990Amt02305596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970845
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,439
Liabilities
$389,529
Net assets
$549,910
Revenue
$2,305,596
Expenses
$1,970,845
Net income
$334,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.78$7.46$6.38$7.31$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.77$8.38$6.60$6.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.91$8.57$7.03$6.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.83$8.17$7.32$6.52$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.92$7.38$7.85$7.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.12$6.69$7.88$7.98$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.04$6.79$7.97$7.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.04$3.28$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$2.77$2.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$2.31$1.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.56
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.16$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits