Civic Intelligence

Central Queens Academy Charter School

990 • Fiscal year 2014 • EIN 45-3686922

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.centralqueensacademy.org

View Organization Page

55-30 Junction Blvd11373

(718) 271-6200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$156,072

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,181,885

Down $288,178 (-20%) from 2013

Net Assets

Down

$665,081

Down $418,331 (-39%) from 2013

Liabilities

Up

$516,804

Up $130,153 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$3,627,595

Up $513,916 (+17%) from 2013

Expenses

Up

$4,045,926

Up $1,741,676 (+76%) from 2013

Net Income

Down

-$418,331

Down $1,227,760 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2012: $536,281Liabilities 2012: $262,298Net Assets 2012: $273,9832012Assets 2013: $1,470,063Liabilities 2013: $386,651Net Assets 2013: $1,083,4122013Assets 2014: $1,181,885Liabilities 2014: $516,804Net Assets 2014: $665,0812014Assets 2015: $2,070,237Liabilities 2015: $797,963Net Assets 2015: $1,272,2742015Assets 2016: $3,774,133Liabilities 2016: $756,280Net Assets 2016: $3,017,8532016Assets 2017: $5,183,139Liabilities 2017: $877,755Net Assets 2017: $4,305,3842017Assets 2018: $6,349,182Liabilities 2018: $1,246,858Net Assets 2018: $5,102,3242018Assets 2019: $9,003,512Liabilities 2019: $998,913Net Assets 2019: $8,004,5992019Assets 2020: $10,930,903Liabilities 2020: $2,173,297Net Assets 2020: $8,757,6062020Assets 2021: $11,574,386Liabilities 2021: $1,092,909Net Assets 2021: $10,481,4772021Assets 2022: $14,405,586Liabilities 2022: $1,718,290Net Assets 2022: $12,687,2962022Assets 2023: $104,823,277Liabilities 2023: $90,579,289Net Assets 2023: $14,243,9882023Assets 2024: $111,688,506Liabilities 2024: $94,094,638Net Assets 2024: $17,593,8682024Assets 2025: $145,630,354Liabilities 2025: $126,586,049Net Assets 2025: $19,044,3052025

Highlighted filing

2014

Assets$1,181,885
Liabilities$516,804
Net Assets$665,081
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $763,911Expenses 2012: $489,928Net Income 2012: $273,9832012Revenue 2013: $3,113,679Expenses 2013: $2,304,250Net Income 2013: $809,4292013Revenue 2014: $3,627,595Expenses 2014: $4,045,926Net Income 2014: -$418,3312014Revenue 2015: $5,816,112Expenses 2015: $5,208,919Net Income 2015: $607,1932015Revenue 2016: $7,510,820Expenses 2016: $5,765,241Net Income 2016: $1,745,5792016Revenue 2017: $7,803,040Expenses 2017: $6,515,509Net Income 2017: $1,287,5312017Revenue 2018: $7,778,974Expenses 2018: $6,982,034Net Income 2018: $796,9402018Revenue 2019: $9,736,475Expenses 2019: $6,834,200Net Income 2019: $2,902,2752019Revenue 2020: $8,470,933Expenses 2020: $7,717,926Net Income 2020: $753,0072020Revenue 2021: $9,960,474Expenses 2021: $8,118,895Net Income 2021: $1,841,5792021Revenue 2022: $12,175,425Expenses 2022: $9,969,606Net Income 2022: $2,205,8192022Revenue 2023: $18,880,619Expenses 2023: $17,323,927Net Income 2023: $1,556,6922023Revenue 2024: $23,176,953Expenses 2024: $19,827,073Net Income 2024: $3,349,8802024Revenue 2025: $31,019,580Expenses 2025: $29,569,143Net Income 2025: $1,450,4372025

Highlighted filing

2014

Revenue$3,627,595
Expenses$4,045,926
Net Income-$418,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,632,498
Mission and Program Overview

Mission

The mission of the central queens academy charter school is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services.

Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,798$358,664▲ $229,866
Land, Buildings, and Equipment, Net$334,064$323,781▼ $10,283
Pledges and Grants Receivable$432,787$269,091▼ $163,696
Prepaid Expenses and Deferred Charges$21,632$69,172▲ $47,540
Savings and Temporary Cash Investments$492,782$48,997▼ $443,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,470,063$1,181,885▼ $288,178
Other Assets Total$60,000$112,180▲ $52,180
Liabilities
Accounts Payable and Accrued Expenses$367,977$496,575▲ $128,598
Deferred Revenue$18,674$20,229▲ $1,555
Total Liabilities$386,651$516,804▲ $130,153
Net Assets / Fund Balance
Unrestricted Net Assets$788,312$467,081▼ $321,231
Temporarily Rstr Net Assets$295,100$198,000▼ $97,100
Total Net Assets Fund Balance$1,083,412$665,081▼ $418,331
Total Liabilities and Net Assets / Fund Balance$1,470,063$1,181,885▼ $288,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,822$91,613$287,435
Leasehold Improvements$127,959$152,941$280,900
Other Assets Org$112,180--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suyin SoExecutive DirectorFT$148,041$8,031$156,072
Jesse TangPrincipalFT$125,636$3,729$129,365
Therese PaskoffDirector of OperationsFT$101,337$2,813$104,150

Board Members and Trustees

NameTitle
Pei Pei Cheng-deCastroChair
Jason NgVice-Chair
Aaron OngTrustee
Grace ChaoTrustee
Jenny RodriguezTrustee
Ken LeeTrustee
Rany NgTrustee
Christine AlgozoSecretary
Kristen GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,625,815
Program Service Revenue
$0
Investment Income
$1,780
Other Revenue
$0
All Other Contributions
$125,713
Change in Net Assets
$-418,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,595
Revenue Not Reported on Form 990
$213,719
Total Revenue per Audited Statements
$3,841,314
Total Revenue per Form 990
$3,627,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,953
Other Expenses$1,557,973
Total Fundraising Expense$120,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,473$303,112-$1,982,585
Occupancy$434,062$79,401$2,646$516,109
Fees for Services Other$124,842$79,539$73,453$277,834
Other Employee Benefits$143,963$29,845$1,756$175,564
Payroll Taxes$126,540$26,234$1,543$154,317
Depreciation Depletion$127,720$23,363$779$151,862
Current Officers, Directors, Trustees, and Key Employees$54,224$54,224$27,112$135,560
All Other Expenses$44,939$33,562$12,662$91,163
Pension Plan Contributions$32,740$6,788$399$39,927
Office Expenses$28,032$5,128$171$33,331
Other Expenses$26,649$4,875$162$31,686
Insurance-$25,715-$25,715
Information Technology$21,489$3,931$130$25,550
Travel$1,313$240$9$1,562
Total Functional Expenses$3,228,520$696,584$120,822$4,045,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,259,645
Expenses per Audited Statements$4,045,926
Total Expenses per Form 990$4,045,926
Expenses Not Reported on Form 990$213,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,903
Fundraising Gross Income$4,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,624$4,903$4,903$0
Total Events$76,624$4,903$4,903-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available such as form 1023 or form 1024.”

Filing and Contact Details

Filer

EIN
45-3686922
Phone
7182716200

Signing Officer

Name
Suyin So
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suyin So
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Rodriguez
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IRS990/Form990PartVIISectionAGrp/PersonNm4Rany Ng
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071721
IRS990/FundraisingDirectExpensesAmt04903
IRS990/FundraisingGrossIncomeAmt04903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03428381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03632498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03931
IRS990/InformationTechnologyGrp/ProgramServicesAmt021489
IRS990/InformationTechnologyGrp/TotalAmt025550
IRS990/InsuranceGrp/ManagementAndGeneralAmt025715
IRS990/InsuranceGrp/TotalAmt025715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323781
IRS990/LandBldgEquipCostOrOtherBssAmt0568335
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01083412
IRS990/NetAssetsOrFundBalancesEOYAmt0665081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02646
IRS990/OccupancyGrp/ManagementAndGeneralAmt079401
IRS990/OccupancyGrp/ProgramServicesAmt0434062
IRS990/OccupancyGrp/TotalAmt0516109
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OfficeExpensesGrp/ProgramServicesAmt028032
IRS990/OfficeExpensesGrp/TotalAmt033331
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt0112180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175564
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ProgramServicesAmt0201344
IRS990/OtherExpensesGrp/ProgramServicesAmt1105658
IRS990/OtherExpensesGrp/ProgramServicesAmt275532
IRS990/OtherExpensesGrp/ProgramServicesAmt326649
IRS990/OtherExpensesGrp/TotalAmt0201344
IRS990/OtherExpensesGrp/TotalAmt1105658
IRS990/OtherExpensesGrp/TotalAmt296159
IRS990/OtherExpensesGrp/TotalAmt331686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126540
IRS990/PayrollTaxesGrp/TotalAmt0154317
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032740
IRS990/PensionPlanContributionsGrp/TotalAmt039927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069172
IRS990/PrincipalOfficerNm0Suyin So
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03109932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01016829
IRS990/PYOtherRevenueAmt02194
IRS990/PYRevenuesLessExpensesAmt0809429
IRS990/PYSalariesCompEmpBnftPaidAmt01287421
IRS990/PYTotalExpensesAmt02304250
IRS990/PYTotalRevenueAmt03113679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-418331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213719
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213719
IRS990ScheduleD/ExpensesNotReportedAmt0213719
IRS990ScheduleD/ExpensesSubtotalAmt04045926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287435
IRS990ScheduleD/RevenueNotReportedAmt0213719
IRS990ScheduleD/RevenueSubtotalAmt03627595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112180
IRS990ScheduleD/TotalExpensesPerForm990Amt04045926
IRS990ScheduleD/TotalRevenuePerForm990Amt03627595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03841314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04259645
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,885
Liabilities
$516,804
Net assets
$665,081
Revenue
$3,627,595
Expenses
$4,045,926
Net income
-$418,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$127$19.0$31.0$29.6$1.45
2024Detailed filing. Detailed filing data is available for this year.$112$94.1$17.6$23.2$19.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$105$90.6$14.2$18.9$17.3$1.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.72$12.7$12.2$9.97$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.09$10.5$9.96$8.12$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.76$8.47$7.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.00$8.00$9.74$6.83$2.90
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.25$5.10$7.78$6.98$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.31$7.80$6.52$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.76$3.02$7.51$5.77$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.82$5.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$3.63$4.05$0.42
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$3.11$2.30$0.81
2012Summary only. Only limited summary data is available for this year.$0.54$0.26$0.27$0.76$0.49$0.27