Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3686922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,183,139
Up $1,409,006 (+37%) from 2016
Net Assets
Up$4,305,384
Up $1,287,531 (+43%) from 2016
Liabilities
Up$877,755
Up $121,475 (+16%) from 2016
Revenue
Up$7,803,040
Up $292,220 (+3.9%) from 2016
Expenses
Up$6,515,509
Up $750,268 (+13%) from 2016
Net Income
Down$1,287,531
Down $458,048 (-26%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,296,720 | $3,281,456 | ▲ $984,736 |
| Pledges and Grants Receivable | $316,046 | $744,616 | ▲ $428,570 |
| Cash and Non-Interest-Bearing Accounts | $448,493 | $635,007 | ▲ $186,514 |
| Land, Buildings, and Equipment, Net | $502,151 | $310,747 | ▼ $191,404 |
| Prepaid Expenses and Deferred Charges | $98,543 | $99,133 | ▲ $590 |
| 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 | $3,774,133 | $5,183,139 | ▲ $1,409,006 |
| Other Assets Total | $112,180 | $112,180 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $731,199 | $841,784 | ▲ $110,585 |
| Other Liabilities | $25,081 | $25,395 | ▲ $314 |
| Deferred Revenue | - | $10,576 | - |
| Total Liabilities | $756,280 | $877,755 | ▲ $121,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,967,853 | $3,940,641 | ▲ $972,788 |
| Temporarily Rstr Net Assets | $50,000 | $364,743 | ▲ $314,743 |
| Total Net Assets Fund Balance | $3,017,853 | $4,305,384 | ▲ $1,287,531 |
| Total Liabilities and Net Assets / Fund Balance | $3,774,133 | $5,183,139 | ▲ $1,409,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $226,846 | $618,757 | $845,603 |
| Equipment | $36,918 | $252,320 | $289,238 |
| Other Land Buildings | $46,983 | $97,915 | $144,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashish Kapadia | Head of School | FT | $170,000 | - | $170,000 |
| Suyin So | Executive Director | FT | $129,202 | $3,876 | $133,078 |
| DeeAnn Martell | Asst. Principal | FT | $123,908 | $3,717 | $127,625 |
| Glenn Liebeck | Asst. Principal | FT | $120,305 | $3,609 | $123,914 |
| Therese Paskoff | Director of Operations | FT | $118,538 | $3,556 | $122,094 |
| Michelle Dalpiaz | CFO | FT | $111,301 | - | $111,301 |
| Kenesha McDonald | Dean | FT | $108,175 | - | $108,175 |
| Name | Title |
|---|---|
| Annee Kim | Chair |
| Grace Chao | Trustee |
| Jon Blattmachr | Trustee |
| Pei Pei Cheng-de Castro | Trustee |
| Rany Ng | Trustee |
| Vipul Tandon | Trustee |
| Christine Algozo | Secretary |
| Rick Ruvkun | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $33,139 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $33,139 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,690,898 |
| Other Expenses | $1,824,611 |
| Total Fundraising Expense | $240,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,435,087 | $275,277 | $62,449 | $3,772,813 |
| Occupancy | $909,064 | $92,023 | $28,877 | $1,029,964 |
| Payroll Taxes | $299,410 | $30,309 | $9,511 | $339,230 |
| Other Employee Benefits | $237,901 | $24,082 | $7,557 | $269,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,055 | $70,555 | $254,610 |
| Depreciation Depletion | $215,422 | $21,807 | $6,843 | $244,072 |
| All Other Expenses | $86,595 | $12,111 | $2,505 | $101,211 |
| Fees for Services Other | $66,373 | $10,055 | $5,280 | $81,708 |
| Insurance | $61,278 | $6,203 | $1,946 | $69,427 |
| Pension Plan Contributions | $48,283 | $4,888 | $1,534 | $54,705 |
| Information Technology | $35,008 | $3,544 | $1,112 | $39,664 |
| Other Expenses | $25,274 | $2,558 | $803 | $28,635 |
| Fees for Services Accounting | - | $24,250 | - | $24,250 |
| Office Expenses | $19,708 | $1,995 | $626 | $22,329 |
| Fees for Services Legal | - | $2,579 | - | $2,579 |
| Travel | $459 | $46 | $15 | $520 |
| Total Functional Expenses | $5,578,811 | $695,782 | $240,916 | $6,515,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,763,690 |
| Expenses per Audited Statements | $6,515,509 |
| Total Expenses per Form 990 | $6,515,509 |
| Expenses Not Reported on Form 990 | $248,181 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,720 |
| Fundraising Gross Income | $71,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $322,789 | $71,720 | $71,720 | $0 |
| Total Events | $322,789 | $71,720 | $71,720 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $25,395 |
“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.”
“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.”
“Each year, the executive committee reviews the performance of the executive director and head of school. The executive committee considers comparable salaries for these positions based on a recognized study. After a deliberation of this matter, a new proposed salary and benefit package is approved and documented by the board of directors.”
“Each year, the executive director and head of school review the performance of their respective direct reports (CFO and other key employees). They consider comparable salaries for these positions based on a recognized study and approve and document a new salary and benefit package for these employees.”
“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.”
“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 469103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Dalpiaz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188503111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88-24 Myrtle Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254610 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251069 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7788083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12500 |
| IRS990/CYOtherExpensesAmt | 0 | 1824611 |
| IRS990/CYOtherRevenueAmt | 0 | 2457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1287531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4690898 |
| IRS990/CYTotalExpensesAmt | 0 | 6515509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7803040 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6843 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244072 |
| IRS990/Desc | 0 | Central Queens Academy Charter School is a public charter middle school serving the families and students of Community School District 24 in Queens, New York. The School provides a rigorous, college-prepatory program designed to work specifically with Engligh language learners, the nation's fastest growing student population.For the last 4 consecutive years, our students have outperformed city, state and district on annual NYS exams in every grade; Achieved clean financial audit for 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5578811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2579 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Annee Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Algozo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Ruvkun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Blattmachr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pei Pei Cheng-de Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grace Chao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rany Ng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vipul Tandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suyin So |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Dalpiaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ashish Kapadia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kenesha McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Therese Paskoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Glenn Liebeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DeeAnn Martell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dean |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Asst. Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 251069 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7067911 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7874760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1112 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69427 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279739 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3017853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4305384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 909064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112180 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum & Classroom |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/OtherRevenueTotalAmt | 0 | 2457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3435087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3772813 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339230 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 744616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99133 |
| IRS990/PrincipalOfficerNm | 0 | Suyin So |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7503603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4285 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1550579 |
| IRS990/PYOtherRevenueAmt | 0 | 2932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1745579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4214662 |
| IRS990/PYTotalExpensesAmt | 0 | 5765241 |
| IRS990/PYTotalRevenueAmt | 0 | 7510820 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1287531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2296720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3281456 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 248181 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.