Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Great Oaks Kathleen Sherry Charter School
990 • Fiscal year 2018 • EIN 46-1603037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1,663,591
Down $142,478 (-7.9%) from 2017
Net Assets
Down$826,618
Down $304,419 (-27%) from 2017
Liabilities
Up$836,973
Up $161,941 (+24%) from 2017
Revenue And Expenses
Revenue
Down$4,473,434
Down $24,413 (-0.5%) from 2017
Expenses
Up$4,777,853
Up $291,224 (+6.5%) from 2017
Net Income
Down-$304,419
Down $315,637 (-2814%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,473,434
Mission and Program Overview
Mission
Our approach is centered around the design principles of mastery, leadership and community to foster students' ability to be confident, persist through challenges, and embrace failure as an opportunity to learn & grow. Great oaks - new york also works with full-time americorps fellows to provide students with high-dosage tutoring and enrichment in small groups.
the mission of great oaks charter school- new york city (go-nyc) is to prepare students to succeed in college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $868,273 | $692,484 | ▼ $175,789 |
| Cash and Non-Interest-Bearing Accounts | $501,498 | $382,129 | ▼ $119,369 |
| Pledges and Grants Receivable | $129,313 | $174,373 | ▲ $45,060 |
| Prepaid Expenses and Deferred Charges | $50,623 | $80,006 | ▲ $29,383 |
| Savings and Temporary Cash Investments | $75,118 | $75,155 | ▲ $37 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,806,069 | $1,663,591 | ▼ $142,478 |
| Other Assets Total | $181,244 | $259,444 | ▲ $78,200 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $462,528 | $460,068 | ▼ $2,460 |
| Accounts Payable and Accrued Expenses | $212,504 | $244,486 | ▲ $31,982 |
| Other Liabilities | $0 | $132,419 | ▲ $132,419 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $675,032 | $836,973 | ▲ $161,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,131,037 | $826,618 | ▼ $304,419 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,131,037 | $826,618 | ▼ $304,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,806,069 | $1,663,591 | ▼ $142,478 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $533,465 | $523,578 | $1,057,043 |
| Equipment | $54,616 | $268,411 | $323,027 |
| Other Land Buildings | $104,403 | $95,879 | $200,282 |
| Other Assets Org | $259,444 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Machonn Antonio Vance | Principal | FT | $122,567 | $10,667 | $133,234 |
| Atiya Harmon | executive director | FT | $106,791 | $7,980 | $114,771 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Akselrad | Chair |
| Joe Mcdonald | Vice Chair |
| Jessica Muse | Member |
| Michael Duffy | Member |
| Robert Ludlum | Member |
| Marissa Comart | Secretary |
| Howard Wang | Treasureer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Great Oaks Foundation | management & admin | 200 Broadway 3rd Floor, New York, NY 10038 | $599,731 |
| Total Building Management | janitorial services | 213 HULL STREET, Brooklyn, NY 11233 | $127,129 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,990
- Program Service Revenue
- $4,307,479
- Investment Income
- $37
- Other Revenue
- $4,928
- All Other Contributions
- $1,973
- Change in Net Assets
- $-304,419
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,473,434
- Revenue Not Reported on Form 990
- $604,001
- Total Revenue per Audited Statements
- $5,077,435
- Total Revenue per Form 990
- $4,473,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,749,875 |
| Salaries, Compensation, and Employee Benefits | $2,027,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,395,809 | $70,633 | - | $1,466,442 |
| Occupancy | $951,187 | $237,628 | - | $1,188,815 |
| Fees for Services Management | $533,761 | $65,970 | - | $599,731 |
| Depreciation Depletion | $216,093 | $30,189 | - | $246,282 |
| Other Employee Benefits | $205,343 | $18,721 | - | $224,064 |
| Office Expenses | $194,871 | $13,809 | - | $208,680 |
| Payroll Taxes | $166,287 | $22,471 | - | $188,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,283 | - | $141,283 |
| Information Technology | $61,299 | $5,936 | - | $67,235 |
| Travel | $65,680 | - | - | $65,680 |
| Interest | $33,430 | $3,375 | - | $36,805 |
| Insurance | $31,157 | $4,353 | - | $35,510 |
| Other Expenses | $35,395 | $10,386 | - | $35,395 |
| Fees for Services Other | $1,292 | $25,165 | - | $26,457 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Pension Plan Contributions | $7,431 | - | - | $7,431 |
| Fees for Services Legal | - | $1,556 | - | $1,556 |
| Total Functional Expenses | $4,108,978 | $668,875 | $0 | $4,777,853 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,381,854 |
| Expenses per Audited Statements | $4,777,853 |
| Total Expenses per Form 990 | $4,777,853 |
| Expenses Not Reported on Form 990 | $604,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $132,419 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The SCHOOL ENTERED INTO AN ACADEMIC AND BUSINESS SERVICE AGREEMENT WITH GREAT OAKS FOUNDATION, INC., (GOF) A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO HELPing START AND RUN CHARTER SCHOOLS. THE AGREEMENT PROVIDES ACADEMIC, MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO GO-NYC. PURSUANT TO THE TERMS OF THE AGREEMENt, GO-NYC SHALL PAY 8.5% OF THE NON-COMPETITIVE PUBLIC REVENUE OF THE SCHOOL FOR THE CURRENT YEAR. ADDITIONALLY, IN 2017 THE AGREEMENT WAS AMENDED TO INCLUDE AN ADDITIONAL SERVICE FEE FROM GO-NYC FOR EACH TUTOR, STAFF, AND LEADER ASSIGNED TO GO-NYC. THE AGREEMENT IS RENEWABLE ANNUALLLY. SERVICE FEES WERE $599,731 IN 2018.”
Form 990, Part VI, Section B, Line 11B
“PRIOR TO FILING, THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. A COPY OF THE FINAL 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW. IN THE EVENT THAT QUESTIONS ARISE DURING THE REVIEW OF THE 990, THE DIRECTOR OF FINANCE of the great oaks foundation PROVIDEd the tax preparer THE INFORMATION REQUIRED TO COMPLETE THE 990. ONCE A DRAFT OF THE 990 IS SENT, THE DIRECTOR OF FINANCE WILL SEND IT TO THE CHIEF OPERATION OFFICER of the great oaks foundation FOR FINAL APPROVAL.”
Form 990, Part VI, Section B, Line 12C
“THE BOARD EXPECTS THAT TRUSTEES, ADMINISTRATORS, FACULTY, STAFF AND OTHER EMPLOYEES OF THE SCHOOL WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. THE BOARD OF TRUSTEES AFFIRMS THAT THE TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY, STAFF, AND OTHER EMPLOYEES OF THE SCHOOL HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE, IN CONFLICT WITH THE INTERESTS OF THE SCHOOL. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. AREAS OF POTENTIAL CONFLICTs OF INTEREST ARE: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTERESTS OTHER THAN FINANCIAL, AND GIFTS AND FAVORS. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Great Oaks Charter School
- EIN
- 46-1603037
- In Care Of
- % MICHAEL DUFFY
- Phone
- 2122335152
- Address
- 38 Delancey St 3rd Floor, New York, NY 10002
Signing Officer
- Name
- Michael Duffy
- Title
- President
- Phone
- 2122335152
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Duffy
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 41
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, line 2C
“The process has not changed from prior year.”
Raw XML AppendixShowing 400 of 517 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/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 | 122567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106791 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASUREER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 159017 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 4473434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35510 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33430 |
| IRS990/InterestGrp/TotalAmt | 0 | 36805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 868273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1580352 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | OUR RIGOUROUS EDUCATIONAL PROGRAM IS ALIGNED TO THE COMMON CORE AND PROVIDES EVERY SINGLE STUDENT WITH THE KNOWLEDGE, SKILLS AND CHARACTER THAT THEY NEED TO ACHIEVE THEIR POTENTIAL. GO-NYC OPENED IN 2013 AND CURRENTLY SERVES GRADES 6-8. AT CAPACITY IT WILL SERVE GRADES 6-10. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826618 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 30976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 951187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1188815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224064 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4928 |
| IRS990/OtherRevenueTotalAmt | 0 | 4928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466442 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7431 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80006 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER-PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4307479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4307479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2645519 |
| IRS990/PYOtherRevenueAmt | 0 | 21588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3966409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1841110 |
| IRS990/PYTotalExpensesAmt | 0 | 4486629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4497847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4307479 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75155 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 604001 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 604001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 604001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4777853 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 533465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 523578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1057043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 259444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 604001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4473434 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 259444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4777853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4473434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5077435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5381854 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,663,591
- Liabilities
- $836,973
- Net assets
- $826,618
- Revenue
- $4,473,434
- Expenses
- $4,777,853
- Net income
- -$304,419