Civic Intelligence

Classical Charter Schools

990 • Fiscal year 2016 • EIN 46-0625647

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.SOUTHBRONXCLASSICAL.ORG

View Organization Page

977 Fox StreetBronx, NY 10459

(718) 860-4340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$432,200

Up $63,690 (+17%) from 2015

Net Assets

Up

$81,335

Up $121,368 (+303%) from 2015

Liabilities

Down

$350,865

Down $57,678 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$3,410,991

Up $833,822 (+32%) from 2015

Expenses

Up

$3,289,623

Up $727,456 (+28%) from 2015

Net Income

Up

$121,368

Up $106,366 (+709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $263,317Liabilities 2014: $318,352Net Assets 2014: -$55,0352014Assets 2015: $368,510Liabilities 2015: $408,543Net Assets 2015: -$40,0332015Assets 2016: $432,200Liabilities 2016: $350,865Net Assets 2016: $81,3352016Assets 2018: $9,477,051Liabilities 2018: $1,186,042Net Assets 2018: $8,291,0092018Assets 2019: $11,051,526Liabilities 2019: $1,436,227Net Assets 2019: $9,615,2992019Assets 2020: $14,171,904Liabilities 2020: $5,275,525Net Assets 2020: $8,896,3792020Assets 2021: $15,984,342Liabilities 2021: $5,331,682Net Assets 2021: $10,652,6602021Assets 2022: $15,696,370Liabilities 2022: $6,288,356Net Assets 2022: $9,408,0142022Assets 2023: $139,796,464Liabilities 2023: $126,756,248Net Assets 2023: $13,040,2162023Assets 2024: $141,003,587Liabilities 2024: $125,805,303Net Assets 2024: $15,198,2842024Assets 2025: $142,770,945Liabilities 2025: $125,903,292Net Assets 2025: $16,867,6532025

Highlighted filing

2016

Assets$432,200
Liabilities$350,865
Net Assets$81,335
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $1,704,953Expenses 2014: $1,827,238Net Income 2014: -$122,2852014Revenue 2015: $2,577,169Expenses 2015: $2,562,167Net Income 2015: $15,0022015Revenue 2016: $3,410,991Expenses 2016: $3,289,623Net Income 2016: $121,3682016Revenue 2018: $22,127,661Expenses 2018: $19,858,829Net Income 2018: $2,268,8322018Revenue 2019: $26,395,052Expenses 2019: $25,130,983Net Income 2019: $1,264,0692019Revenue 2020: $26,813,145Expenses 2020: $27,573,661Net Income 2020: -$760,5162020Revenue 2021: $34,614,781Expenses 2021: $32,783,983Net Income 2021: $1,830,7982021Revenue 2022: $36,518,284Expenses 2022: $37,572,016Net Income 2022: -$1,053,7322022Revenue 2023: $41,477,790Expenses 2023: $41,156,806Net Income 2023: $320,9842023Revenue 2024: $44,230,485Expenses 2024: $42,166,784Net Income 2024: $2,063,7012024Revenue 2025: $42,876,260Expenses 2025: $41,263,992Net Income 2025: $1,612,2682025

Highlighted filing

2016

Revenue$3,410,991
Expenses$3,289,623
Net Income$121,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,410,991
Mission and Program Overview

Mission

South bronx classical charter school ii prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

Prepares k-8th grade students in the south bronx to excel in college-preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,198$216,004▲ $28,806
Pledges and Grants Receivable$51,472$90,923▲ $39,451
Savings and Temporary Cash Investments$16,946$18,455▲ $1,509
Cash and Non-Interest-Bearing Accounts$25,878$18,273▼ $7,605
Prepaid Expenses and Deferred Charges$61,949$13,416▼ $48,533
Total Assets$368,510$432,200▲ $63,690
Other Assets Total$25,067$75,129▲ $50,062
Liabilities
Accounts Payable and Accrued Expenses$199,601$209,675▲ $10,074
Other Liabilities$208,942$137,221▼ $71,721
Deferred Revenue$0$3,969▲ $3,969
Total Liabilities$408,543$350,865▼ $57,678
Net Assets / Fund Balance
Unrestricted Net Assets$-40,033$81,335▲ $121,368
Total Net Assets Fund Balance$-40,033$81,335▲ $121,368
Total Liabilities and Net Assets / Fund Balance$368,510$432,200▲ $63,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,075$88,263$209,338
Leasehold Improvements$52,975$29,233$82,208
Other Land Buildings$41,954$22,442$64,396
Other Assets Org$75,129--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leena GyftopoulosSchool DirectorFT$127,542$17,233$144,775

Board Members and Trustees

NameTitle
Stephen BaldwinChairman
Kathryn Moore HeleniakVice Chairman
Lester LongExecutive Director
Ingrid BatemanTrustee
James MaherTrustee
Larry HirschTrustee
Lousia B ChildsTrustee
Kevin MurphySecretary
William F HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,918
Program Service Revenue
$3,176,388
Investment Income
$114
Other Revenue
$571
All Other Contributions
$1,500
Change in Net Assets
$121,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,410,991
Total Revenue per Form 990
$3,410,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,700
Other Expenses$945,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,082$273,449-$1,777,531
Fees for Services Other$305,000$161,438-$466,438
Payroll Taxes$193,236$35,131-$228,367
Current Officers, Directors, Trustees, and Key Employees$128,349$23,335-$151,684
Other Employee Benefits$117,671$21,393-$139,064
Office Expenses$107,636$19,569-$127,205
Depreciation Depletion$54,605$9,928-$64,533
Advertising$53,219$9,678-$62,897
Pension Plan Contributions$39,816$7,238-$47,054
Insurance$21,410$3,892-$25,302
Fees for Services Accounting-$22,750-$22,750
All Other Expenses$11,975$2,177-$14,152
Information Technology$11,153$2,028-$13,181
Other Expenses$2,928$532-$3,460
Fees for Services Legal-$2,511-$2,511
Total Functional Expenses$2,690,870$598,753$0$3,289,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289,623
Total Expenses per Audited Statements$3,289,623
Total Expenses per Form 990$3,289,623
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 Parties$137,221
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

“Form 990 is reviewed by management and the finance committee of the board of trustees for aproval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
South Bronx Classical Charter School Ii
EIN
46-0625647
Phone
7188604340
Address
977 FOX STREET, BRONX, NY 10459

Signing Officer

Name
Lester Long
Title
Executive Director
Phone
7188604340
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Long
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased/professional/consulting services: program service expenses 239,503. Management and general expenses 161,438. Fundraising expenses 0. Total expenses 400,941. Staff development: program service expenses 65,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,497.”

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 538 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/Desc0PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 216 STUDENTS IN GRADES KINDERGARTEN THROUGH THIRD.
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IRS990/MissionDesc0SOUTH BRONX CLASSICAL CHARTER SCHOOL II PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-40033
IRS990/NetAssetsOrFundBalancesEOYAmt081335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107636
IRS990/OfficeExpensesGrp/TotalAmt0127205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139064
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED FURNITU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
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IRS990/OtherExpensesGrp/ProgramServicesAmt142281
IRS990/OtherExpensesGrp/ProgramServicesAmt27510
IRS990/OtherExpensesGrp/ProgramServicesAmt32928
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IRS990/OtherExpensesGrp/TotalAmt142281
IRS990/OtherExpensesGrp/TotalAmt27510
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193236
IRS990/PayrollTaxesGrp/TotalAmt0228367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039816
IRS990/PensionPlanContributionsGrp/TotalAmt047054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013416
IRS990/PrincipalOfficerNm0LESTER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03176388
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01210
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IRS990/PYSalariesCompEmpBnftPaidAmt01891949
IRS990/PYTotalExpensesAmt02562167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02577169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03176388
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03289623
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022442
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03410991
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/TotalBookValueLandBuildingsAmt0216004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075129
IRS990ScheduleD/TotalExpensesPerForm990Amt03289623
IRS990ScheduleD/TotalLiabilityAmt0137221
IRS990ScheduleD/TotalRevenuePerForm990Amt03410991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289623
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203344
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261513
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,200
Liabilities
$350,865
Net assets
$81,335
Revenue
$3,410,991
Expenses
$3,289,623
Net income
$121,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$126$16.9$42.9$41.3$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$126$15.2$44.2$42.2$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$127$13.0$41.5$41.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.29$9.41$36.5$37.6$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$5.33$10.7$34.6$32.8$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.28$8.90$26.8$27.6$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.44$9.62$26.4$25.1$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.19$8.29$22.1$19.9$2.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.41$3.29$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$2.58$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.70$1.83$0.12
Peer Organizations

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