Civic Intelligence

Storefront Academy Charter School South Bronx

990 • Fiscal year 2019 • EIN 47-1938137

Jul 11, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.STOREFRONTACADEMYCS.ORG
609 Jackson AveBronx, NY 10455

(646) 758-7205

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

81st percentile

$166,963

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,020,717

Up $418,298 (+69%) from 2018

Net Assets

Up

-$550,474

Up $107,481 (+16%) from 2018

Liabilities

Up

$1,571,191

Up $310,817 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$4,792,168

Up $2,228,084 (+87%) from 2018

Expenses

Up

$4,684,687

Up $1,250,955 (+36%) from 2018

Net Income

Up

$107,481

Up $977,129 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $359,459Liabilities 2015: $324,483Net Assets 2015: $34,9762015Assets 2016: $648,718Liabilities 2016: $338,609Net Assets 2016: $310,1092016Assets 2017: $562,826Liabilities 2017: $351,133Net Assets 2017: $211,6932017Assets 2018: $602,419Liabilities 2018: $1,260,374Net Assets 2018: -$657,9552018Assets 2019: $1,020,717Liabilities 2019: $1,571,191Net Assets 2019: -$550,4742019Assets 2020: $2,758,392Liabilities 2020: $2,760,151Net Assets 2020: -$1,7592020Assets 2021: $2,744,185Liabilities 2021: $1,458,497Net Assets 2021: $1,285,6882021Assets 2022: $3,105,280Liabilities 2022: $1,091,937Net Assets 2022: $2,013,3432022Assets 2023: $7,715,242Liabilities 2023: $6,048,591Net Assets 2023: $1,666,6512023Assets 2024: $32,150,831Liabilities 2024: $32,262,253Net Assets 2024: -$111,4222024

Highlighted filing

2019

Assets$1,020,717
Liabilities$1,571,191
Net Assets-$550,474
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $376,249Expenses 2015: $341,273Net Income 2015: $34,9762015Revenue 2016: $2,614,667Expenses 2016: $2,339,006Net Income 2016: $275,6612016Revenue 2017: $2,839,826Expenses 2017: $2,938,242Net Income 2017: -$98,4162017Revenue 2018: $2,564,084Expenses 2018: $3,433,732Net Income 2018: -$869,6482018Revenue 2019: $4,792,168Expenses 2019: $4,684,687Net Income 2019: $107,4812019Revenue 2020: $8,438,348Expenses 2020: $7,889,633Net Income 2020: $548,7152020Revenue 2021: $10,238,198Expenses 2021: $8,950,751Net Income 2021: $1,287,4472021Revenue 2022: $10,689,848Expenses 2022: $9,962,193Net Income 2022: $727,6552022Revenue 2023: $9,167,980Expenses 2023: $9,514,672Net Income 2023: -$346,6922023Revenue 2024: $9,908,266Expenses 2024: $10,820,751Net Income 2024: -$912,4852024

Highlighted filing

2019

Revenue$4,792,168
Expenses$4,684,687
Net Income$107,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 11, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$4,822,857
Mission and Program Overview

Mission

Storefront academy seeks to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially, and emotionally to become critical thinkers, high-achieving students and well-rounded individuals. Working in partnership with families and community members, storefront academy instills a powerful sense of self, and gives its students the tools to own the future and create meaningful adult lives.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,909$482,899▲ $441,990
Land, Buildings, and Equipment, Net$345,955$378,866▲ $32,911
Savings and Temporary Cash Investments$50,042$75,078▲ $25,036
Pledges and Grants Receivable$151,532$36,762▼ $114,770
Prepaid Expenses and Deferred Charges$12,431$21,507▲ $9,076
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$602,419$1,020,717▲ $418,298
Other Assets Total$1,550$25,605▲ $24,055
Liabilities
Unsecured Notes Loans Payable$0$648,497▲ $648,497
Other Liabilities$821,800$589,870▼ $231,930
Accounts Payable and Accrued Expenses$438,574$332,824▼ $105,750
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$1,260,374$1,571,191▲ $310,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-657,955$-550,474▲ $107,481
Total Net Assets Fund Balance$-657,955$-550,474▲ $107,481
Total Liabilities and Net Assets / Fund Balance$602,419$1,020,717▲ $418,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,501$149,616$257,117
Equipment$135,204$71,246$206,450
Leasehold Improvements$136,161$26,465$162,626
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syreeta Richardson-garciaCEOFT$157,092$9,871$166,963

Board Members and Trustees

NameTitle
Ray CameronChair
Jonathan StearnsVice Chair
Amanda LowTrustee
Carrie SealyTrustee
Gretchen PuschTrustee
Peter LowTrustee
Susan ReidTrustee
Eileen NidzwieckiSecretary
Richard BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,265
Program Service Revenue
$4,273,000
Investment Income
$37
Other Revenue
$25,866
All Other Contributions
$36,951
Change in Net Assets
$107,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,168
Revenue Not Reported on Form 990
$149,005
Total Revenue per Audited Statements
$4,941,173
Total Revenue per Form 990
$4,792,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,489
Other Expenses$1,487,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,698$630,806-$2,501,504
Occupancy$709,954$37,366-$747,320
Other Employee Benefits$251,937$84,602-$336,539
Other Expenses$142$202,946-$203,088
Payroll Taxes$138,829$46,276-$185,105
Current Officers, Directors, Trustees, and Key Employees$139,473$34,868-$174,341
Depreciation Depletion$87,356$4,598-$91,954
Office Expenses$75,176$11,366$0$86,542
Fees for Services Other$6,575$77,276-$83,851
Information Technology$76,532$3,861-$80,393
Insurance$28,811$3,073-$31,884
Interest-$26,171-$26,171
Advertising$20,935$800-$21,735
Fees for Services Legal-$20,919-$20,919
Conferences and Meetings$18,752$2,084-$20,836
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$3,495,975$1,188,712$0$4,684,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,833,692
Expenses per Audited Statements$4,684,687
Total Expenses per Form 990$4,684,687
Expenses Not Reported on Form 990$149,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,689
Fundraising Gross Income$12,615
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$106,450$10,500$1,528$8,972
Luncheon$35,625$2,115$520$1,595
Total Events$142,075$12,615$30,689$-18,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$284,035
Settlement$237,030
Due to Dept. of Ed.$68,805
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
No

Governance Explanations

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

“The draft of the form 990 is shared with each member of the board of trustees. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.”

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

“Storefront academy charter school shall not enter into transactions where there is a conflict of interest or potential conflict of interest unless there is a compelling reason to do so. If a trustee or a family member has a conflict of interest in a proposed transaction with the center, he or she must make full disclosure before any action on the contract or transaction. Such disclosure shall be documented annually. Any trustee who is aware of a potential personal conflict of interest with respect to any matter coming before the board of trustees or any committee of the board may be present for any discussion, but shall be excused from any voting that may take place in connection with the matter.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Storefront Academy Charter School
EIN
47-1938137
In Care Of
% STUART WOLF DIR OF FINANCE
Phone
6467587205
Address
609 Jackson Ave, Bronx, NY 10455
Doing Business As
See Schedule O

Signing Officer

Name
Stuart Wolf
Title
Director of Finance
Phone
6464761400
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cameron
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

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 I, Line 1

“Storefront academy charter school is a public charter school, educating urban youth of all learning abilities, beginning with students in kindergarten through the third grade and adding one grade every year, with the eventual goal of educating students from pre-kindergarten through the fifth grade.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Form 990, Box C

“Doing business as: Storefront Academy Charter School South Bronx”

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IRS990/Desc0THE SCHOOL WAS ORGANIZED TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES. THE SCHOOL SERVED 229 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2019.
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0326854
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04822857
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03861
IRS990/InformationTechnologyGrp/ProgramServicesAmt076532
IRS990/InformationTechnologyGrp/TotalAmt080393
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt028811
IRS990/InsuranceGrp/TotalAmt031884
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026171
IRS990/InterestGrp/TotalAmt026171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378866
IRS990/LandBldgEquipCostOrOtherBssAmt0626193
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STOREFRONT ACADEMY SEEKS TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-657955
IRS990/NetAssetsOrFundBalancesEOYAmt0-550474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037366
IRS990/OccupancyGrp/ProgramServicesAmt0709954
IRS990/OccupancyGrp/TotalAmt0747320
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011366
IRS990/OfficeExpensesGrp/ProgramServicesAmt075176
IRS990/OfficeExpensesGrp/TotalAmt086542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt025605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336539
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND CLASSROM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202946
IRS990/OtherExpensesGrp/ProgramServicesAmt015783
IRS990/OtherExpensesGrp/ProgramServicesAmt17546
IRS990/OtherExpensesGrp/ProgramServicesAmt247476
IRS990/OtherExpensesGrp/ProgramServicesAmt3142
IRS990/OtherExpensesGrp/TotalAmt015783
IRS990/OtherExpensesGrp/TotalAmt17546
IRS990/OtherExpensesGrp/TotalAmt247476
IRS990/OtherExpensesGrp/TotalAmt3203088
IRS990/OtherLiabilitiesGrp/BOYAmt0821800
IRS990/OtherLiabilitiesGrp/EOYAmt0589870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043940
IRS990/OtherRevenueTotalAmt043940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138829
IRS990/PayrollTaxesGrp/TotalAmt0185105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021507
IRS990/PrincipalOfficerNm0RAY CAMERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04273000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04273000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01104682
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt02324057
IRS990/PYRevenuesLessExpensesAmt0-869648
IRS990/PYSalariesCompEmpBnftPaidAmt02329050
IRS990/PYTotalExpensesAmt03433732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02564084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04273000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075078
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206450
IRS990ScheduleD/ExpensesNotReportedAmt0149005
IRS990ScheduleD/ExpensesSubtotalAmt04684687
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DEPT. OF ED.
IRS990ScheduleD/RevenueNotReportedAmt0149005
IRS990ScheduleD/RevenueSubtotalAmt04792168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378866
IRS990ScheduleD/TotalExpensesPerForm990Amt04684687
IRS990ScheduleD/TotalLiabilityAmt0589870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,717
Liabilities
$1,571,191
Net assets
-$550,474
Revenue
$4,792,168
Expenses
$4,684,687
Net income
$107,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.3$0.11$9.91$10.8$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$6.05$1.67$9.17$9.51$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.09$2.01$10.7$9.96$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.46$1.29$10.2$8.95$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.00$8.44$7.89$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.57$0.55$4.79$4.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.26$0.66$2.56$3.43$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$2.84$2.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$2.61$2.34$0.28
2015Summary only. Only limited summary data is available for this year.$0.36$0.32$0.03$0.38$0.34$0.03