Civic Intelligence

Manhattan Christian Academy

990 • Fiscal year 2017 • EIN 68-0588257

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

401 West 205th StreetNew York, NY 10034

(212) 567-5521

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$66,071

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$772,715

Down $437,951 (-36%) from 2016

Net Assets

Down

$692,154

Down $462,953 (-40%) from 2016

Liabilities

Up

$80,561

Up $25,002 (+45%) from 2016

Revenue

Down

$1,766,908

Down $670,924 (-28%) from 2016

Expenses

Down

$2,229,861

Down $36,827 (-1.6%) from 2016

Net Income

Down

-$462,953

Down $634,097 (-371%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $613,955Liabilities 2011: $59,528Net Assets 2011: $554,4272011Assets 2012: $949,048Liabilities 2012: $14,489Net Assets 2012: $934,5592012Assets 2013: $933,999Liabilities 2013: $16,821Net Assets 2013: $917,1782013Assets 2014: $930,786Liabilities 2014: $37,465Net Assets 2014: $893,3212014Assets 2015: $1,021,578Liabilities 2015: $27,993Net Assets 2015: $993,5852015Assets 2016: $1,210,666Liabilities 2016: $55,559Net Assets 2016: $1,155,1072016Assets 2017: $772,715Liabilities 2017: $80,561Net Assets 2017: $692,1542017Assets 2018: $497,315Liabilities 2018: $58,906Net Assets 2018: $438,4092018Assets 2019: $571,647Liabilities 2019: $79,402Net Assets 2019: $492,2452019Assets 2020: $613,881Liabilities 2020: $408,353Net Assets 2020: $205,5282020Assets 2021: $884,296Liabilities 2021: $666,933Net Assets 2021: $217,3632021Assets 2022: $891,790Liabilities 2022: $617,036Net Assets 2022: $274,7542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $725,627Liabilities 2024: $46,005Net Assets 2024: $679,6222024

Highlighted filing

2017

Assets$772,715
Liabilities$80,561
Net Assets$692,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,862,748Expenses 2011: $1,788,201Net Income 2011: $74,5472011Revenue 2012: $2,172,469Expenses 2012: $1,792,337Net Income 2012: $380,1322012Revenue 2013: $2,207,329Expenses 2013: $2,224,710Net Income 2013: -$17,3812013Revenue 2014: $2,415,520Expenses 2014: $2,439,377Net Income 2014: -$23,8572014Revenue 2015: $2,558,816Expenses 2015: $2,458,552Net Income 2015: $100,2642015Revenue 2016: $2,437,832Expenses 2016: $2,266,688Net Income 2016: $171,1442016Revenue 2017: $1,766,908Expenses 2017: $2,229,861Net Income 2017: -$462,9532017Revenue 2018: $1,973,253Expenses 2018: $2,226,998Net Income 2018: -$253,7452018Revenue 2019: $2,344,944Expenses 2019: $2,291,108Net Income 2019: $53,8362019Revenue 2020: $1,633,294Expenses 2020: $1,920,011Net Income 2020: -$286,7172020Revenue 2021: $1,356,078Expenses 2021: $1,354,243Net Income 2021: $1,8352021Revenue 2022: $1,564,305Expenses 2022: $1,506,914Net Income 2022: $57,3912022Revenue 2023: $1,434,255Expenses 2023: $1,525,768Net Income 2023: -$91,5132023Revenue 2024: $1,429,778Expenses 2024: $1,509,548Net Income 2024: -$79,7702024

Highlighted filing

2017

Revenue$1,766,908
Expenses$2,229,861
Net Income-$462,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,766,908
Mission and Program Overview

Mission

Operation of a elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,105,633$665,988▼ $439,645
Land, Buildings, and Equipment, Net$49,549$53,631▲ $4,082
Accounts Receivable$53,272$53,096▼ $176
Receivables From Officers Etc$2,212--
Total Assets$1,210,666$772,715▼ $437,951
Liabilities
Accounts Payable and Accrued Expenses$55,559$80,561▲ $25,002
Total Liabilities$55,559$80,561▲ $25,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,909$403,736▼ $151,173
Unrestricted Net Assets$600,198$288,418▼ $311,780
Total Net Assets Fund Balance$1,155,107$692,154▼ $462,953
Total Liabilities and Net Assets / Fund Balance$1,210,666$772,715▼ $437,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,631$209,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul GojkovichExecutive DirectorFT$66,071$66,071
Paul Gojkovich--$66,071$66,071
Dr Rick BonifasPrincipalFT$62,908$62,908
Dr Rick Bonifas--$62,908$62,908
Yajaira GriffithsFinancial OfficerFT$42,909$42,909
Yajaira Griffiths--$42,909$42,909

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$391,672
Program Service Revenue
$1,375,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,284
Change in Net Assets
$-462,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,908
Total Revenue per Audited Statements
$1,766,908
Total Revenue per Form 990
$1,766,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,081
Other Expenses$441,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,558$0$0$1,257,558
Other Employee Benefits$224,595$0$0$224,595
Occupancy$160,936$0$0$160,936
Current Officers, Directors, Trustees, and Key Employees$48,898$97,806$0$146,704
All Other Expenses$118,019$17,041$0$135,060
Payroll Taxes$122,355$0$0$122,355
Pension Plan Contributions$36,869$0$0$36,869
Insurance$17,649$0$0$17,649
Depreciation Depletion$13,977$0$0$13,977
Fees for Services Management$11,604$0$0$11,604
Fees for Services Accounting$10,600$0$0$10,600
Travel$9,104$0$0$9,104
Office Expenses$8,224$0$0$8,224
Other Expenses$6,679$0$0$6,679
Conferences and Meetings$6,160$0$0$6,160
Fees for Services Legal$4,719$0$0$4,719
Total Functional Expenses$2,115,014$114,847$0$2,229,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,229,861
Total Expenses per Audited Statements$2,229,861
Total Expenses per Form 990$2,229,861
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 Officers, Directors, Trustees, and Key Employees$2,212--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Manhattan Christian Academy
EIN
68-0588257
Phone
2125675521
Address
401 WEST 205TH STREET, NEW YORK, NY 10034

Signing Officer

Name
Yajaira Griffiths
Title
Financial Officer
Phone
2125675521
Signed
2018-04-30

Organization Details

Principal Officer
Yajaira Griffiths
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
5

Preparer

Firm
Aston Bell & Associates
Address
17 Academy St Ste 1008, Newark, NJ 07102
Preparer
Aston Bell
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There is no committee established - the governing body is the committee.

Pt VI, Line 11B

Copies are submitted to the board.

Pt VI, Line 19

They are made available upon request.

Pt VI, Line 12C

The executive director is responsible for monitoring to ensure compliance.

Form 990, Part IX, Line 24E

Class Room Supplies 3621. 3621. 0. 0.

Form 990, Part IX, Line 24E

Computer Supplies & Program Expenses 39592. 39592. 0. 0.

Form 990, Part IX, Line 24E

Field Trip Expenses -139. -139. 0. 0.

Form 990, Part IX, Line 24E

Books & Publications 39. 39. 0. 0.

Form 990, Part IX, Line 24E

Development Expenses 1651. 1651. 0. 0.

Form 990, Part IX, Line 24E

Finances Charges 1044. 0. 1044. 0.

Form 990, Part IX, Line 24E

Computer Expenses 498. 498. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Processing Fees 22981. 22981. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 6246. 4685. 1561. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 780. 780. 0. 0.

Form 990, Part IX, Line 24E

Maintenance & Repairs 3822. 2800. 1022. 0.

Form 990, Part IX, Line 24E

Honorarium 5703. 5703. 0. 0.

Form 990, Part IX, Line 24E

Lease Expenses 11464. 8598. 2866. 0.

Form 990, Part IX, Line 24E

Security Services 25522. 19142. 6380. 0.

Form 990, Part IX, Line 24E

Telephone 6484. 4863. 1621. 0.

Form 990, Part IX, Line 24E

Reimbursement Expenses 2547. 0. 2547. 0.

Form 990, Part IX, Line 24E

Tithe of Gift Income 3205. 3205. 0. 0.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122355
IRS990/PayrollTaxesGrp/TotalAmt0122355
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036869
IRS990/PensionPlanContributionsGrp/TotalAmt036869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YAJAIRA GRIFFITHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/BusinessCd2000003
IRS990/ProgramServiceRevenueGrp/BusinessCd3000004
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income, Net
IRS990/ProgramServiceRevenueGrp/Desc1Registration and Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Extended Care AM Income
IRS990/ProgramServiceRevenueGrp/Desc3After School Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102641
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDY OF READING AND LITERATURE IS A PRIMARY FOCUS OF OUR INSTRUCTION. WE UNDERSTAND THAT TRUE READING EXTENDS BEYOND DECODING AND FLUENCY TO COMPREHENSION AND EVALUATION OF THE INTENDED MESSAGE OF THE TEXT. USING FOUNDATIONS & FRAMEWORKS, COMPREHENSION SKILLS ARE TAUGHT IN EACH GRADE USING TEACHER MODELING, QUALITY LITERATURE, SMALL GROUP DISCUSSIONS, VOCABULARY INSTRUCTION, AND GROUP PRESENTATIONS. INTENSE PHONICS AND HANDWRITING INSTRUCTION ARE IMPLIMENTED IN GRADES 1-4. GRAMMAR AND WRITI
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STUDY OF BIBLE IS FOUNDATIONAL TO OUR CURRICULUM. GRADES 1-6 USED AN INTEGRATIVE CURRICULUM - BUILDING ON THE ROCK, WHICH COMBINES WORLDVIEW TRAINING WITH BIBLE SURVEY. THE WORLDVIEW STUDY PROGRESSES THROUGH FOUNDATIONAL WISDOM, RELATIONSHIPS OF STUDENTS WITH GOD, SELF, OTHERS, AND THE EARTH. IN GRADES 7-8, STUDENTS APPLY THEIR WORLDVIEW TRAINING BY EXAMINING CURRENT ISSUES USING BEARERS OF THE LIGHT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0513969
IRS990/PYProgramServiceRevenueAmt01557997
IRS990/PYRevenuesLessExpensesAmt0170377
IRS990/PYSalariesCompEmpBnftPaidAmt01752719
IRS990/PYTotalExpensesAmt02266688
IRS990/PYTotalRevenueAmt02437065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02212
IRS990/ReconcilationRevenueExpnssAmt0-462953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01766908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExpensesSubtotalAmt02229861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0262829
IRS990ScheduleD/RevenueSubtotalAmt01766908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053631
IRS990ScheduleD/TotalExpensesPerForm990Amt02229861
IRS990ScheduleD/TotalRevenuePerForm990Amt01766908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02229861
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION. STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE GRANTS TO ASSIST IN THE OPERATION OF THE ELEMENTARY AND MIDDLE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt166071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt242909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICK BONIFAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL GOJKOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YAJAIRA GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt166071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt242909
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE ESTABLISHED - THE GOVERNING BODY IS THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Room Supplies 3621. 3621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supplies & Program Expenses 39592. 39592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trip Expenses -139. -139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books & Publications 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development Expenses 1651. 1651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finances Charges 1044. 0. 1044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expenses 498. 498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing Fees 22981. 22981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 6246. 4685. 1561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance & Repairs 3822. 2800. 1022. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honorarium 5703. 5703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lease Expenses 11464. 8598. 2866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Services 25522. 19142. 6380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 6484. 4863. 1621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reimbursement Expenses 2547. 0. 2547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tithe of Gift Income 3205. 3205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0403736
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.43$1.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.43$1.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.27$1.56$1.51$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.22$1.36$1.35$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.21$1.63$1.92$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$2.34$2.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$1.97$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.77$2.23$0.46
2016Summary only. Only limited summary data is available for this year.$1.21$0.06$1.16$2.44$2.27$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$2.56$2.46$0.10
2014Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$2.42$2.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$2.21$2.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$2.17$1.79$0.38
2011Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.86$1.79$0.07