Civic Intelligence

Collegiate Academy for Mathematics and Personal Awareness

990 • Fiscal year 2019 • EIN 46-4498363

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileCAMPACHARTER.ORG

View Organization Page

1962-84 Linden BlvdBrooklyn, NY 11207

(347) 619-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$120,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$405,115

Down $66,943 (-14%) from 2018

Net Assets

Down

$61,508

Down $66,946 (-52%) from 2018

Liabilities

Up

$343,607

Up $3 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$1,986,376

Up $688,060 (+53%) from 2018

Expenses

Up

$2,053,322

Up $587,364 (+40%) from 2018

Net Income

Up

-$66,946

Up $100,696 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2016: $716,935Liabilities 2016: $482,598Net Assets 2016: $234,3372016Assets 2017: $690,610Liabilities 2017: $394,514Net Assets 2017: $296,0962017Assets 2018: $472,058Liabilities 2018: $343,604Net Assets 2018: $128,4542018Assets 2019: $405,115Liabilities 2019: $343,607Net Assets 2019: $61,5082019Assets 2020: $616,681Liabilities 2020: $455,552Net Assets 2020: $161,1292020Assets 2021: $534,205Liabilities 2021: $353,532Net Assets 2021: $180,6732021Assets 2022: $592,454Liabilities 2022: $240,086Net Assets 2022: $352,3682022Assets 2023: $469,103Liabilities 2023: $510,530Net Assets 2023: -$41,4272023Assets 2024: $423,818Liabilities 2024: $722,080Net Assets 2024: -$298,2622024

Highlighted filing

2019

Assets$405,115
Liabilities$343,607
Net Assets$61,508
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $356,709Expenses 2016: $158,084Net Income 2016: $198,6252016Revenue 2017: $1,416,505Expenses 2017: $1,354,746Net Income 2017: $61,7592017Revenue 2018: $1,298,316Expenses 2018: $1,465,958Net Income 2018: -$167,6422018Revenue 2019: $1,986,376Expenses 2019: $2,053,322Net Income 2019: -$66,9462019Revenue 2020: $1,741,015Expenses 2020: $1,641,394Net Income 2020: $99,6212020Revenue 2021: $1,882,266Expenses 2021: $1,862,722Net Income 2021: $19,5442021Revenue 2022: $3,087,890Expenses 2022: $2,916,195Net Income 2022: $171,6952022Revenue 2023: $2,851,034Expenses 2023: $3,244,829Net Income 2023: -$393,7952023Revenue 2024: $2,606,601Expenses 2024: $2,863,436Net Income 2024: -$256,8352024

Highlighted filing

2019

Revenue$1,986,376
Expenses$2,053,322
Net Income-$66,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.3
Gross Receipts
$1,986,376
Mission and Program Overview

Mission

Collegiate academy for mathematics and personal awareness charter school will open in fall 2016 in east new york with 6th grade. As our students advance to the next grade, we will grow to a full grades 6-8 middle school by fall 2018.

The school will ensure our students achieve academic success and engage in practices that lead to self-confidence and physical and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,948$257,658▲ $8,710
Cash and Non-Interest-Bearing Accounts$0$80,446▲ $80,446
Pledges and Grants Receivable$209,217$48,761▼ $160,456
Savings and Temporary Cash Investments$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$472,058$405,115▼ $66,943
Other Assets Total$13,893$18,250▲ $4,357
Liabilities
Accounts Payable and Accrued Expenses$203,468$228,815▲ $25,347
Deferred Revenue$140,136$114,792▼ $25,344
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$343,604$343,607▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$128,454$61,508▼ $66,946
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$128,454$61,508▼ $66,946
Total Liabilities and Net Assets / Fund Balance$472,058$405,115▼ $66,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,536$174,493$377,029
Other Land Buildings$41,647$23,865$65,512
Equipment$13,475$30,208$43,683
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LeonardPrincipalFT$120,000$120,000
Niaka GastonDirector of OperationsFT$106,500$106,500

Board Members and Trustees

NameTitle
Daryl RockCo-Chair
Viola AbbottCo-Chair
Afrah RichmondBoard Member
JoAnne ChallengerBoard Member
Joan RamseyBoard Member
Michelle WeekesBoard Member
Deborah KnightSecretary
Larry HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,120
Program Service Revenue
$1,687,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,376
Total Revenue per Audited Statements
$1,986,376
Total Revenue per Form 990
$1,986,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,718
Other Expenses$818,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,539$7,415-$812,954
Occupancy$184,458$54,936-$239,394
Current Officers, Directors, Trustees, and Key Employees-$232,500-$232,500
Travel$180,076$208-$180,284
Fees for Services Other$100,785$15,651-$116,436
Office Expenses$102,834$12,818$0$115,652
Other Employee Benefits$73,941$22,023-$95,964
Payroll Taxes$71,889$21,411-$93,300
Depreciation Depletion$69,271$20,631-$89,902
Other Expenses$20,458$90-$20,548
Fees for Services Accounting-$20,085-$20,085
Insurance$15,783$4,200-$19,983
Information Technology$12,574$3,746-$16,320
Total Functional Expenses$1,637,608$415,714$0$2,053,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,322
Total Expenses per Audited Statements$2,053,322
Total Expenses per Form 990$2,053,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to submission to the irs, the 990 is approved by the treasurer of the board of directors and is also made available to all board members for review. If any board members have questions about the 990 then it will be addressed.”

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

“Board members are required to complete annual conflict of interest disclosure forms. If a conflict exists, the member with the conflict is required to leave the meeting during the discussion and the vote, on the transaction or arrangement involving the conflict”

Form 990, Part VI, Section B, Line 15A

“The principal's salary was based on the salary for principals within the nyc department of education in conjuction with the student enrollment in the school. The board reviewed the compensation, which was last performed in 2016.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Collegiate Academy For Mathematics And
EIN
46-4498363
In Care Of
% LARRY HUGHES
Phone
3476196800
Address
1962-84 Linden Blvd, Brooklyn, NY 11207

Signing Officer

Name
Viola Abbott
Title
Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola Abbott
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
7

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 483 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/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS CHARTER SCHOOL (CAMPA) WILL ENSURE THAT OUR STUDENTS ACHIEVE ACADEMIC SUCCESS AND ENGAGE IN PRACTICES THAT LEAD TO SELF-CONFIDENCE AND PHYSICAL AND MENTAL HEALTH. OUR STUDENTS WILL NOT ONLY LEAVE CAMPA WITH A COMMAND OF THE SKILLS NECESSARY TO PERFORM AT A HIGH LEVEL IN HIGH SCHOOL AND COLLEGE, BUT WILL ALSO DEVELOP THE SOCIAL TOOLS REQUIRED TO THRIVE IN OUR EVER-CHANGING GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0128454
IRS990/NetAssetsOrFundBalancesEOYAmt061508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054936
IRS990/OccupancyGrp/ProgramServicesAmt0184458
IRS990/OccupancyGrp/TotalAmt0239394
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102834
IRS990/OfficeExpensesGrp/TotalAmt0115652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013893
IRS990/OtherAssetsTotalGrp/EOYAmt018250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095964
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt020458
IRS990/OtherExpensesGrp/TotalAmt020548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021411
IRS990/PayrollTaxesGrp/ProgramServicesAmt071889
IRS990/PayrollTaxesGrp/TotalAmt093300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIOLA ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01042761
IRS990/PYRevenuesLessExpensesAmt0-167642
IRS990/PYSalariesCompEmpBnftPaidAmt0781301
IRS990/PYTotalExpensesAmt01465958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043683
IRS990ScheduleD/ExpensesSubtotalAmt02053322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065512
IRS990ScheduleD/RevenueSubtotalAmt01986376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257658
IRS990ScheduleD/TotalExpensesPerForm990Amt02053322
IRS990ScheduleD/TotalRevenuePerForm990Amt01986376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02053322
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED ON OUR FLIERS THAT IS PRESENTED TO PROSPECTIVE STUDENTS AND PARENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE RECEIVED FROM NYC DOE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION TO THE IRS, THE 990 IS APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS AND IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. IF ANY BOARD MEMBERS HAVE QUESTIONS ABOUT THE 990 THEN IT WILL BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. IF A CONFLICT EXISTS, THE MEMBER WITH THE CONFLICT IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTE, ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY WAS BASED ON THE SALARY FOR PRINCIPALS WITHIN THE NYC DEPARTMENT OF EDUCATION IN CONJUCTION WITH THE STUDENT ENROLLMENT IN THE SCHOOL. THE BOARD REVIEWED THE COMPENSATION, WHICH WAS LAST PERFORMED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,115
Liabilities
$343,607
Net assets
$61,508
Revenue
$1,986,376
Expenses
$2,053,322
Net income
-$66,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.72$0.30$2.61$2.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$2.85$3.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$3.09$2.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.88$1.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.74$1.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$1.99$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.30$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$1.42$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.23$0.36$0.16$0.20