Civic Intelligence

Manhattan Charter School II

990 • Fiscal year 2015 • EIN 45-3532329

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.MANHATTANCHARTERSCHOOL.ORG

View Organization Page

220 Henry StreetNew York, NY 10002

(212) 964-3792

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$194,486

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,236,374

Up $296,935 (+32%) from 2014

Net Assets

Up

$747,836

Up $197,926 (+36%) from 2014

Liabilities

Up

$488,538

Up $99,009 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$2,767,551

Up $461,955 (+20%) from 2014

Expenses

Up

$2,569,625

Up $598,780 (+30%) from 2014

Net Income

Down

$197,926

Down $136,825 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,236,374
Liabilities$488,538
Net Assets$747,836
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$2,767,551
Expenses$2,569,625
Net Income$197,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,767,551
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$646,083$925,977▲ $279,894
Land, Buildings, and Equipment, Net$169,122$162,363▼ $6,759
Prepaid Expenses and Deferred Charges$27,824$53,505▲ $25,681
Pledges and Grants Receivable$42,117$16,214▼ $25,903
Accounts Receivable$0$76▲ $76
Total Assets$939,439$1,236,374▲ $296,935
Other Assets Total$54,293$78,239▲ $23,946
Liabilities
Accounts Payable and Accrued Expenses$225,291$320,491▲ $95,200
Other Liabilities$156,609$163,514▲ $6,905
Deferred Revenue$7,629$4,533▼ $3,096
Total Liabilities$389,529$488,538▲ $99,009
Net Assets / Fund Balance
Unrestricted Net Assets$549,910$747,836▲ $197,926
Total Net Assets Fund Balance$549,910$747,836▲ $197,926
Total Liabilities and Net Assets / Fund Balance$939,439$1,236,374▲ $296,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,428$73,384$142,812
Leasehold Improvements$57,704$59,255$116,959
Other Land Buildings$35,231$20,025$55,256
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew PittaDirector of Special EducationPT$113,555$113,555

Board Members and Trustees

NameTitle
Manuel RomeroBoard Chair
Ben BreenBoard Vice Chair
Lisa LongBoard Secretary
Ira GreenbergBoard Treasurer
Sonia ParkExecutive Director
Ginevra DepoloChief Academic Officer
Barbara CuspardMember
James FordMember
Jessica LeitnerMember
Joy Elaine DaleyMember
PAUL O'NEILLMember
Rishabh DayalMember
Valerie LevenbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$170,707
Program Service Revenue
$2,596,683
Investment Income
$161
Other Revenue
$0
All Other Contributions
$59,650
Change in Net Assets
$197,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,767,551
Total Revenue per Form 990
$2,767,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,567
Other Expenses$447,058
Total Fundraising Expense$23,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,756$194,414$16,339$1,649,509
Other Employee Benefits$125,835$17,004$1,429$144,268
Payroll Taxes$125,738$16,991$1,428$144,157
Current Officers, Directors, Trustees, and Key Employees$124,829$16,868$1,418$143,115
Fees for Services Other$101,900$19,673$852$122,425
Depreciation Depletion$53,094$7,175$603$60,872
Fees for Services Accounting-$44,975-$44,975
Pension Plan Contributions$36,213$4,894$411$41,518
Office Expenses$24,168$5,482$90$29,740
Insurance$22,768$3,077$259$26,104
Information Technology$18,582$2,510$211$21,303
Travel$7,763$16$1$7,780
Fees for Services Legal-$4,873-$4,873
Other Expenses$2,113$994$84$2,113
Occupancy$715$97$8$820
All Other Expenses-$31-$31
Total Functional Expenses$2,207,418$339,074$23,133$2,569,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,569,625
Total Expenses per Audited Statements$2,569,625
Total Expenses per Form 990$2,569,625
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$163,514
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 executive 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

Filer Name
Manhattan Charter School Ii
EIN
45-3532329
Phone
2129643792
Address
220 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Ira Greenberg
Title
Chair of the Finance Committee
Phone
2125332743
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Greenberg
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
11

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
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 587 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/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL EDUCATION
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02510
IRS990/InformationTechnologyGrp/ProgramServicesAmt018582
IRS990/InformationTechnologyGrp/TotalAmt021303
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt03077
IRS990/InsuranceGrp/ProgramServicesAmt022768
IRS990/InsuranceGrp/TotalAmt026104
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162363
IRS990/LandBldgEquipCostOrOtherBssAmt0315027
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0549910
IRS990/NetAssetsOrFundBalancesEOYAmt0747836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt097
IRS990/OccupancyGrp/ProgramServicesAmt0715
IRS990/OccupancyGrp/TotalAmt0820
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05482
IRS990/OfficeExpensesGrp/ProgramServicesAmt024168
IRS990/OfficeExpensesGrp/TotalAmt029740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054293
IRS990/OtherAssetsTotalGrp/EOYAmt078239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144268
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF RECRU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ProgramServicesAmt0101206
IRS990/OtherExpensesGrp/ProgramServicesAmt119214
IRS990/OtherExpensesGrp/ProgramServicesAmt24524
IRS990/OtherExpensesGrp/ProgramServicesAmt32113
IRS990/OtherExpensesGrp/TotalAmt0101206
IRS990/OtherExpensesGrp/TotalAmt120292
IRS990/OtherExpensesGrp/TotalAmt24524
IRS990/OtherExpensesGrp/TotalAmt32113
IRS990/OtherLiabilitiesGrp/BOYAmt0156609
IRS990/OtherLiabilitiesGrp/EOYAmt0163514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01649509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125738
IRS990/PayrollTaxesGrp/TotalAmt0144157
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036213
IRS990/PensionPlanContributionsGrp/TotalAmt041518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053505
IRS990/PrincipalOfficerNm0IRA GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02596683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0402906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01987204
IRS990/PYRevenuesLessExpensesAmt0334751
IRS990/PYSalariesCompEmpBnftPaidAmt01567939
IRS990/PYTotalExpensesAmt01970845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02596683
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/BookValueAmt069428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02569625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767551
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/TotalBookValueLandBuildingsAmt0162363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078239
IRS990ScheduleD/TotalExpensesPerForm990Amt02569625
IRS990ScheduleD/TotalLiabilityAmt0163514
IRS990ScheduleD/TotalRevenuePerForm990Amt02767551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02569625
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,374
Liabilities
$488,538
Net assets
$747,836
Revenue
$2,767,551
Expenses
$2,569,625
Net income
$197,926
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