Civic Intelligence

Manhattan Christian Academy

990 • Fiscal year 2018 • EIN 68-0588257

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

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

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,715

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$497,315

Down $275,400 (-36%) from 2017

Net Assets

Down

$438,409

Down $253,745 (-37%) from 2017

Liabilities

Down

$58,906

Down $21,655 (-27%) from 2017

Revenue

Up

$1,973,253

Up $206,345 (+12%) from 2017

Expenses

Down

$2,226,998

Down $2,863 (-0.1%) from 2017

Net Income

Up

-$253,745

Up $209,208 (+45%) from 2017

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

2018

Assets$497,315
Liabilities$58,906
Net Assets$438,409

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

2018

Revenue$1,973,253
Expenses$2,226,998
Net Income-$253,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,973,253
Mission and Program Overview

Mission

Operation of a elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,988$404,250▼ $261,738
Accounts Receivable$53,096$50,908▼ $2,188
Land, Buildings, and Equipment, Net$53,631$42,157▼ $11,474
Total Assets$772,715$497,315▼ $275,400
Liabilities
Accounts Payable and Accrued Expenses$80,561$58,906▼ $21,655
Total Liabilities$80,561$58,906▼ $21,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,736$374,861▼ $28,875
Unrestricted Net Assets$288,418$63,548▼ $224,870
Total Net Assets Fund Balance$692,154$438,409▼ $253,745
Total Liabilities and Net Assets / Fund Balance$772,715$497,315▼ $275,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,157$224,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul GojkovichExecutive DirectorFT$66,715$66,715
Paul Gojkovich--$66,715$66,715
Bianca MercedesPrincipalFT$56,835$56,835
Bianca Mercedes--$56,835$56,835
Yajaira GriffithsFinancial OfficerFT$48,394$48,394
Yajaira Griffiths--$48,394$48,394

Board Members and Trustees

NameTitle
Ben NickaDirector
Carlton M HigbieDirector
David R BechtelDirector
Rev David MartinDirector
Rev Robert G HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$714,296
Program Service Revenue
$1,258,567
Investment Income
$390
Other Revenue
$0
All Other Contributions
$608,564
Change in Net Assets
$-253,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,253
Total Revenue per Audited Statements
$1,973,253
Total Revenue per Form 990
$1,973,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,523
Other Expenses$574,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,115,640$0$0$1,115,640
All Other Expenses$195,505$47,022$0$242,527
Other Employee Benefits$193,574$0$0$193,574
Current Officers, Directors, Trustees, and Key Employees$48,394$123,550$0$171,944
Occupancy$160,936$0$0$160,936
Payroll Taxes$142,615$0$0$142,615
Pension Plan Contributions$28,750$0$0$28,750
Insurance$20,831$0$0$20,831
Fees for Services Legal$17,703$0$0$17,703
Depreciation Depletion$15,790$0$0$15,790
Travel$12,249$0$0$12,249
Fees for Services Accounting$10,600$0$0$10,600
Fees for Services Management$9,924$0$0$9,924
Conferences and Meetings$6,530$0$0$6,530
Office Expenses$4,508$0$0$4,508
Other Expenses$337$0$0$337
Total Functional Expenses$2,056,426$170,572$0$2,226,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,226,998
Total Expenses per Audited Statements$2,226,998
Total Expenses per Form 990$2,226,998
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
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
2019-04-01

Organization Details

Principal Officer
Yajaira Griffiths
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
5

Preparer

Firm
Aston Bell & Associates
Address
17 Academy St Ste 1008, Newark, NJ 07102
Preparer
Aston Bell
Phone
9738245773
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 2042. 2042. 0. 0.

Form 990, Part IX, Line 24E

Computer Supplies & Program Expense 24164. 24164. 0. 0.

Form 990, Part IX, Line 24E

After School Program Expense 68144. 68144. 0. 0.

Form 990, Part IX, Line 24E

Development Expense 7321. 7321. 0. 0.

Form 990, Part IX, Line 24E

Computer Expense 14372. 14372. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Processing Fees 24941. 24941. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 4568. 3251. 1317. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 1472. 0. 1472. 0.

Form 990, Part IX, Line 24E

Maintenance & Repairs 19830. 14872. 4958. 0.

Form 990, Part IX, Line 24E

Honorarium 3930. 0. 3930. 0.

Form 990, Part IX, Line 24E

Lease Expense 6599. 4949. 1650. 0.

Form 990, Part IX, Line 24E

Security Services 25071. 18803. 6268. 0.

Form 990, Part IX, Line 24E

Telephone 7488. 5616. 1872. 0.

Form 990, Part IX, Line 24E

Library Supplies & Grants 2391. 2391. 0. 0.

Form 990, Part IX, Line 24E

Bank & Finance Charges 1781. 0. 1781. 0.

Form 990, Part IX, Line 24E

Bad Debts Expense 17662. 0. 17662. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 6185. 4639. 1546. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 1190. 0. 1190. 0.

Form 990, Part IX, Line 24E

Expense of $1,000 & Less 3376. 0. 3376. 0.

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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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056926
IRS990/OtherExpensesGrp/ProgramServicesAmt19754
IRS990/OtherExpensesGrp/ProgramServicesAmt25860
IRS990/OtherExpensesGrp/ProgramServicesAmt3337
IRS990/OtherExpensesGrp/TotalAmt056926
IRS990/OtherExpensesGrp/TotalAmt19754
IRS990/OtherExpensesGrp/TotalAmt25860
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142615
IRS990/PayrollTaxesGrp/TotalAmt0142615
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028750
IRS990/PensionPlanContributionsGrp/TotalAmt028750
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/TotalRevenueColumnAmt01135326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395888
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/PYContributionsGrantsAmt0391672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0441780
IRS990/PYProgramServiceRevenueAmt01375236
IRS990/PYRevenuesLessExpensesAmt0-462953
IRS990/PYSalariesCompEmpBnftPaidAmt01788081
IRS990/PYTotalExpensesAmt02229861
IRS990/PYTotalRevenueAmt01766908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01973253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267145
IRS990ScheduleD/ExpensesSubtotalAmt02226998
IRS990ScheduleD/RevenueSubtotalAmt01973253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042157
IRS990ScheduleD/TotalExpensesPerForm990Amt02226998
IRS990ScheduleD/TotalRevenuePerForm990Amt01973253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02226998
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt256835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL GOJKOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1YAJAIRA GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BIANCA MERCEDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt148394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt256835
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 2042. 2042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supplies & Program Expense 24164. 24164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Program Expense 68144. 68144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development Expense 7321. 7321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Expense 14372. 14372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing Fees 24941. 24941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 4568. 3251. 1317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits 1472. 0. 1472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance & Repairs 19830. 14872. 4958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Honorarium 3930. 0. 3930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lease Expense 6599. 4949. 1650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Services 25071. 18803. 6268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 7488. 5616. 1872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library Supplies & Grants 2391. 2391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank & Finance Charges 1781. 0. 1781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bad Debts Expense 17662. 0. 17662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Processing Fees 6185. 4639. 1546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage & Delivery 1190. 0. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Expense of $1,000 & Less 3376. 0. 3376. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0403736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0374861

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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.97$2.23$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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