Civic Intelligence

Integration Charter Schools

990 • Fiscal year 2016 • EIN 47-2459523

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A

View Organization Page

One Corp Commons at 1 Teleport DrStaten Island, NY 10311

(347) 855-2238

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$181,872

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$799,739

No earlier filing loaded for comparison.

Net Assets

$427,878

No earlier filing loaded for comparison.

Liabilities

$371,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

$1,825,112

No earlier filing loaded for comparison.

Expenses

$1,387,881

No earlier filing loaded for comparison.

Net Income

$437,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2016: $799,739Liabilities 2016: $371,861Net Assets 2016: $427,8782016Assets 2017: $1,610,690Liabilities 2017: $546,628Net Assets 2017: $1,064,0622017Assets 2018: $9,313,548Liabilities 2018: $5,141,908Net Assets 2018: $4,171,6402018Assets 2019: $11,274,600Liabilities 2019: $6,026,874Net Assets 2019: $5,247,7262019Assets 2020: $14,480,480Liabilities 2020: $8,542,270Net Assets 2020: $5,938,2102020Assets 2021: $20,881,046Liabilities 2021: $8,884,654Net Assets 2021: $11,996,3922021Assets 2022: $26,090,705Liabilities 2022: $17,908,048Net Assets 2022: $8,182,6572022Assets 2023: $103,845,728Liabilities 2023: $100,143,573Net Assets 2023: $3,702,1552023Assets 2024: $170,113,751Liabilities 2024: $173,247,332Net Assets 2024: -$3,133,5812024

Highlighted filing

2016

Assets$799,739
Liabilities$371,861
Net Assets$427,878
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2016: $1,825,112Expenses 2016: $1,387,881Net Income 2016: $437,2312016Revenue 2017: $2,936,077Expenses 2017: $2,299,893Net Income 2017: $636,1842017Revenue 2018: $20,271,834Expenses 2018: $19,191,021Net Income 2018: $1,080,8132018Revenue 2019: $25,228,796Expenses 2019: $23,992,202Net Income 2019: $1,236,5942019Revenue 2020: $26,467,918Expenses 2020: $25,777,434Net Income 2020: $690,4842020Revenue 2021: $32,287,318Expenses 2021: $26,229,136Net Income 2021: $6,058,1822021Revenue 2022: $35,897,835Expenses 2022: $39,711,570Net Income 2022: -$3,813,7352022Revenue 2023: $44,266,240Expenses 2023: $48,746,742Net Income 2023: -$4,480,5022023Revenue 2024: $46,998,469Expenses 2024: $53,834,205Net Income 2024: -$6,835,7362024

Highlighted filing

2016

Revenue$1,825,112
Expenses$1,387,881
Net Income$437,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,825,112
Mission and Program Overview

Mission

Integration Charter Schools (ICS) is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs. In building a network of associated schools which share this common mission, ICS strives to fill gaps in public education. When fully realized, ICS, in conjunction with local public schools, will provide Staten Island parents of special needs children with an array of options which is richer than that enjoyed by any other community in the United States.

The mission of NVCS is to create a learning community in which all students develop the skills and social fluency to lead fulfilling and contributive lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,904$335,013▲ $249,109
Land, Buildings, and Equipment, Net$1,461$219,806▲ $218,345
Cash and Non-Interest-Bearing Accounts$2,096$219,193▲ $217,097
Savings and Temporary Cash Investments-$25,016-
Prepaid Expenses and Deferred Charges$669$711▲ $42
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,130$799,739▲ $709,609
Other Assets Total-$0-
Liabilities
Other Liabilities-$264,120-
Accounts Payable and Accrued Expenses$15,363$106,782▲ $91,419
Unsecured Notes Loans Payable$84,120--
Deferred Revenue-$959-
Total Liabilities$99,483$371,861▲ $272,378
Net Assets / Fund Balance
Unrestricted Net Assets$-9,353$427,878▲ $437,231
Total Net Assets Fund Balance$-9,353$427,878▲ $437,231
Total Liabilities and Net Assets / Fund Balance$90,130$799,739▲ $709,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,425$937$115,362
Equipment$60,477$10,041$70,518
Leasehold Improvements$44,904$2,046$46,950
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald GorskyPrincipalFT$120,000$1,500$121,500
Priyanga IddamalgodaDirector FinancePT$19,856$84,205$104,061
Kenneth ByalinPresidentPT$34,453$147,419$34,453

Board Members and Trustees

NameTitle
William HenriPresident
Aurelia CurtisDirector
Dirk TillotsonDirector
James O'KeefeDirector
John StrandDirector
Joseph CarrollDirector
Martin KrongoldDirector
Jill PatelTrustee
Sheldon BlackmanSecretary
Jonathan LipschitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,644
Change in Net Assets
$437,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,112
Revenue Not Reported on Form 990
$85,904
Total Revenue per Audited Statements
$1,911,016
Total Revenue per Form 990
$1,825,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,814
Other Expenses$612,067
Total Fundraising Expense$9,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,601$73,480$2,549$466,630
Current Officers, Directors, Trustees, and Key Employees$145,681$27,406$951$174,038
Occupancy$159,421$8,480$1,696$169,597
Fees for Services Other$133,930$27,149$53$161,132
Other Employee Benefits$94,413$16,859$1,124$112,396
Information Technology$52,793$2,811$562$56,166
Pension Plan Contributions$19,110$3,413$227$22,750
Insurance$14,900$793$159$15,852
Depreciation Depletion-$13,024-$13,024
Office Expenses$8,689$1,551$103$10,343
Other Expenses$7,530--$7,530
All Other Expenses$4,447$145$2,187$6,779
Total Functional Expenses$1,203,159$175,111$9,611$1,387,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,138
Expenses per Audited Statements$1,387,881
Total Expenses per Form 990$1,387,881
Expenses Not Reported on Form 990$95,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Pary$264,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
New Ventures Charter School
EIN
47-2459523
Phone
3478552238
Address
One Corp Commons at 1 Teleport Dr, Staten Island, NY 10311

Signing Officer

Name
William Henri
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Byalin
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for the periods ending June 30, 2015 (initial filing) and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Form 990-EZ for 6 months ending 6/30/15 $85904”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Form 990-EZ for 6 months ending 6/30/15 $95257”

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IRS990/Desc0The New Ventures Charter School is a charter school validated by the Board of Regents of the State of New York. The School, located in Staten Island, New York, plans to create a learning community in which all students, including those living in challenging economics circumstances, living with emotional challenges and other disabilities. The School developed the skills and social fluency to lead fulfilling lives in their communities. Toward this end, New Ventures Charter School will promote college and career readiness for over age and under credited, disconnected and at risk youth aged 16-21 living in Staten Island, enabling them to graduate from high school prepared to excel in their academic, professional, and personal lives.NVCS created an Educational Continuum of Care Model that focuses on the entire student body. The Educational Continuum Care Model allows for various academic and supportive opportunities to help establish common ground with students, teachers and the schools community. New Ventures has taken significant effort to connect students to an in-school and an external community that facilitates their academic career and teaches how to maintain wellness for maximum self-sufficiency. Academically, all students participate in an educationally rigorous program following New York State teaching and learning standards utilizing a Common Core curriculum and standards with appropriately prepared lesson plans. Students are grouped individually with other students in small classes based on their needs as outlined in their Individual Learning Plan. Macro scheduling is facilitating preparation for Regents testing. Special Education students are learning in an inclusionary setting and with an instructive Individualized Education Plan. English Language Learners are also be assigned to inclusive and integrated classrooms and utilize the Sheltered English Immersion program model to facilitate rapid engagement.Our unique program blends project-based fieldwork, real-world internships and rigorous regents-level instruction to prepare our students for success. In 2016 New Ventures had 6 graduates and school is planning to double the enrollment in 2016-2017 School year.Since the School did not start classes until September 2015, there are no program expenses during this period
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Henri
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheldon Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Dirk Tillotson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Strand
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Byalin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ronald Gorsky
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01822468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01825112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02811
IRS990/InformationTechnologyGrp/ProgramServicesAmt052793
IRS990/InformationTechnologyGrp/TotalAmt056166
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt014900
IRS990/InsuranceGrp/TotalAmt015852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219806
IRS990/LandBldgEquipCostOrOtherBssAmt0232830
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of NVCS is to create a learning community in which all students, including those living in challenging economic circumstances and those living with emotional challenges and other disabilities, develop the skills and social fluency to lead fulfilling and contributive lives in their communities. Toward this end, NVCS will promote college and career readiness for over-age and under-credited, disconnected and at-risk youth aged 16-21 living on Staten Island, enabling them to graduate from high school prepared to excel in their academic, professional, and personal lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9353
IRS990/NetAssetsOrFundBalancesEOYAmt0427878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01696
IRS990/OccupancyGrp/ManagementAndGeneralAmt08480
IRS990/OccupancyGrp/ProgramServicesAmt0159421
IRS990/OccupancyGrp/TotalAmt0169597
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt08689
IRS990/OfficeExpensesGrp/TotalAmt010343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112396
IRS990/OtherExpensesGrp/Desc0Curriculum and classroom Exp.
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student food expenses
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ProgramServicesAmt0125573
IRS990/OtherExpensesGrp/ProgramServicesAmt134927
IRS990/OtherExpensesGrp/ProgramServicesAmt211144
IRS990/OtherExpensesGrp/ProgramServicesAmt37530
IRS990/OtherExpensesGrp/TotalAmt0125573
IRS990/OtherExpensesGrp/TotalAmt134927
IRS990/OtherExpensesGrp/TotalAmt211144
IRS990/OtherExpensesGrp/TotalAmt37530
IRS990/OtherLiabilitiesGrp/EOYAmt0264120
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02644
IRS990/OtherRevenueTotalAmt02644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019110
IRS990/PensionPlanContributionsGrp/TotalAmt022750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0711
IRS990/PrincipalOfficerNm0Kenneth Byalin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085904
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095257
IRS990/PYRevenuesLessExpensesAmt0-9353
IRS990/PYTotalExpensesAmt095257
IRS990/PYTotalRevenueAmt085904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0437231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025016
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/EquipmentGrp/BookValueAmt060477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/ExpensesNotReportedAmt095257
IRS990ScheduleD/ExpensesSubtotalAmt01387881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046950
IRS990ScheduleD/OtherExpensesIncludedAmt095257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Pary
IRS990ScheduleD/OtherRevenueAmt085904
IRS990ScheduleD/RevenueNotReportedAmt085904
IRS990ScheduleD/RevenueSubtotalAmt01825112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for the periods ending June 30, 2015 (initial filing) and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ for 6 months ending 6/30/15 $85904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ for 6 months ending 6/30/15 $95257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219806
IRS990ScheduleD/TotalExpensesPerForm990Amt01387881
IRS990ScheduleD/TotalLiabilityAmt0264120
IRS990ScheduleD/TotalRevenuePerForm990Amt01825112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483138
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,739
Liabilities
$371,861
Net assets
$427,878
Revenue
$1,825,112
Expenses
$1,387,881
Net income
$437,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$170$173$3.13$47.0$53.8$6.84
2023Detailed filing. Detailed filing data is available for this year.$104$100$3.70$44.3$48.7$4.48
2022Detailed filing. Detailed filing data is available for this year.$26.1$17.9$8.18$35.9$39.7$3.81
2021Detailed filing. Detailed filing data is available for this year.$20.9$8.88$12.0$32.3$26.2$6.06
2020Detailed filing. Detailed filing data is available for this year.$14.5$8.54$5.94$26.5$25.8$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.3$6.03$5.25$25.2$24.0$1.24
2018Summary only. Only limited summary data is available for this year.$9.31$5.14$4.17$20.3$19.2$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$2.94$2.30$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$1.83$1.39$0.44