Civic Intelligence

Growing Up Green Charter School

990 • Fiscal year 2014 • EIN 80-0364403

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.GUGCS.ORG

View Organization Page

39-27 28th Street11101

(347) 642-4306

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$184,290

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,795,048

Up $566,941 (+25%) from 2013

Net Assets

Up

$2,197,465

Up $430,686 (+24%) from 2013

Liabilities

Up

$597,583

Up $136,255 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

$7,842,672

No earlier filing loaded for comparison.

Expenses

Up

$7,411,986

Up $1,783,846 (+32%) from 2013

Net Income

$430,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $359,090Liabilities 2010: $191,648Net Assets 2010: $167,4422010Assets 2011: $1,000,307Liabilities 2011: $360,866Net Assets 2011: $639,4412011Assets 2012: $1,460,330Liabilities 2012: $410,944Net Assets 2012: $1,049,3862012Assets 2013: $2,228,107Liabilities 2013: $461,328Net Assets 2013: $1,766,7792013Assets 2014: $2,795,048Liabilities 2014: $597,583Net Assets 2014: $2,197,4652014Assets 2015: $3,371,684Liabilities 2015: $713,829Net Assets 2015: $2,657,8552015Assets 2016: $3,920,385Liabilities 2016: $873,207Net Assets 2016: $3,047,1782016Assets 2017: $4,509,192Liabilities 2017: $1,005,956Net Assets 2017: $3,503,2362017Assets 2018: $5,184,276Liabilities 2018: $1,017,181Net Assets 2018: $4,167,0952018Assets 2019: $5,824,984Liabilities 2019: $1,237,877Net Assets 2019: $4,587,1072019Assets 2020: $7,530,471Liabilities 2020: $2,274,797Net Assets 2020: $5,255,6742020Assets 2021: $9,138,131Liabilities 2021: $2,041,280Net Assets 2021: $7,096,8512021

Highlighted filing

2014

Assets$2,795,048
Liabilities$597,583
Net Assets$2,197,465
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,234,5932010Expenses 2011: $3,273,1522011Revenue 2012: $4,940,360Expenses 2012: $4,530,415Net Income 2012: $409,9452012Expenses 2013: $5,628,1402013Revenue 2014: $7,842,672Expenses 2014: $7,411,986Net Income 2014: $430,6862014Revenue 2015: $10,062,815Expenses 2015: $9,602,425Net Income 2015: $460,3902015Revenue 2016: $12,170,543Expenses 2016: $11,781,220Net Income 2016: $389,3232016Revenue 2017: $13,657,360Expenses 2017: $13,201,302Net Income 2017: $456,0582017Revenue 2018: $14,774,081Expenses 2018: $14,110,222Net Income 2018: $663,8592018Revenue 2019: $15,938,289Expenses 2019: $15,518,277Net Income 2019: $420,0122019Revenue 2020: $15,937,856Expenses 2020: $15,269,289Net Income 2020: $668,5672020Revenue 2021: $17,018,818Expenses 2021: $15,177,641Net Income 2021: $1,841,1772021

Highlighted filing

2014

Revenue$7,842,672
Expenses$7,411,986
Net Income$430,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$7,842,672
Mission and Program Overview

Mission

Growing Up Green Charter School (the "School") empowers children to be conscious, contributing members of their community through a rigorous curriculum and an engaging green culture. Graduates of the School will be prepared to attend high-performing schools where their interdisciplinary academic foundation, knowledge of sustainability, and strong sense of self sets them apart as leaders of the future.

Empowers children to be conscious and contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,593$1,757,178▲ $476,585
Land, Buildings, and Equipment, Net$595,469$652,827▲ $57,358
Prepaid Expenses and Deferred Charges$131,083$105,210▼ $25,873
Savings and Temporary Cash Investments$100,697$101,000▲ $303
Pledges and Grants Receivable$13,074$42,649▲ $29,575
Accounts Receivable$1,731$539▼ $1,192
Total Assets$2,228,107$2,795,048▲ $566,941
Other Assets Total$105,460$135,645▲ $30,185
Liabilities
Accounts Payable and Accrued Expenses$306,767$404,654▲ $97,887
Other Liabilities$149,961$171,708▲ $21,747
Deferred Revenue$4,600$21,221▲ $16,621
Total Liabilities$461,328$597,583▲ $136,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,779$2,197,465▲ $430,686
Total Net Assets Fund Balance$1,766,779$2,197,465▲ $430,686
Total Liabilities and Net Assets / Fund Balance$2,228,107$2,795,048▲ $566,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,896$206,165$434,061
Other Land Buildings$250,714$142,438$393,152
Leasehold Improvements$174,217$54,513$228,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GreenbergSchool LeaderFT$165,750$18,540$184,290

Board Members and Trustees

NameTitle
Jeffrey MuellerChairman
Kyla KupfersteinVice Chairman
Kate HookerTrustee
Kurt ShumanSecretary
Reid ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,441
Program Service Revenue
$7,560,043
Investment Income
$505
Other Revenue
$31,683
All Other Contributions
$1,600
Change in Net Assets
$430,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,842,672
Total Revenue per Form 990
$7,842,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,334,422
Other Expenses$2,077,564
Total Fundraising Expense$62,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,746,350$449,806$38,391$4,234,547
Occupancy$767,287$92,126$7,863$867,276
Other Employee Benefits$457,935$54,984$4,692$517,611
Fees for Services Other$259,599$73,347$1,639$334,585
Payroll Taxes$284,717$34,185$2,918$321,820
Current Officers, Directors, Trustees, and Key Employees$164,272$19,723$1,684$185,679
Depreciation Depletion$135,465$16,265$1,388$153,118
Office Expenses$101,151$12,145$1,037$114,333
Pension Plan Contributions$66,146$7,941$678$74,765
Information Technology$63,882$7,670$655$72,207
Insurance$40,236$4,831$412$45,479
Advertising$28,939$2,186$187$31,312
Fees for Services Legal$22,296$2,678$228$25,202
Fees for Services Accounting-$18,250-$18,250
Other Expenses$3,431$412$1,040$1,040
All Other Expenses-$269-$269
Total Functional Expenses$6,552,321$796,818$62,847$7,411,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,411,986
Total Expenses per Audited Statements$7,411,986
Total Expenses per Form 990$7,411,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,219---
Total Events$32,219---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$171,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward these changes to the audit firm and a final version will be distributed to all board members prior to submission to the irs.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
80-0364403
Phone
3476424306

Signing Officer

Name
Matthew Greenberg
Title
School Leader
Phone
3476424306
Signed
2015-02-11

Organization Details

Principal Officer
Matthew Greenberg
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
17

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0GROWING UP GREEN CHARTER SCHOOL (THE "SCHOOL") EMPOWERS CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY THROUGH A RIGOROUS CURRICULUM AND AN ENGAGING GREEN CULTURE. GRADUATES OF GUGCS WILL BE PREPARED TO ATTEND HIGH-PERFORMING SCHOOLS WHERE THEIR INTERDISCIPLINARY ACADEMIC FOUNDATION, KNOWLEDGE OF SUSTAINABILITY, AND STRONG SENSE OF SELF SETS THEM APART AS LEADERS OF THE FUTURE.
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IRS990/OtherExpensesGrp/TotalAmt117596
IRS990/OtherExpensesGrp/TotalAmt23878
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt0149961
IRS990/OtherLiabilitiesGrp/EOYAmt0171708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031683
IRS990/OtherRevenueTotalAmt031683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03746350
IRS990/OtherSalariesAndWagesGrp/TotalAmt04234547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284717
IRS990/PayrollTaxesGrp/TotalAmt0321820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066146
IRS990/PensionPlanContributionsGrp/TotalAmt074765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105210
IRS990/PrincipalOfficerNm0MATTHEW GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07560043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07560043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt01850717
IRS990/PYOtherRevenueAmt0-2243
IRS990/PYProgramServiceRevenueAmt06129407
IRS990/PYRevenuesLessExpensesAmt0717393
IRS990/PYSalariesCompEmpBnftPaidAmt03777423
IRS990/PYTotalExpensesAmt05628140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06345533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07591726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101000
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07411986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07842672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652827
IRS990ScheduleD/TotalExpensesPerForm990Amt07411986
IRS990ScheduleD/TotalLiabilityAmt0171708
IRS990ScheduleD/TotalRevenuePerForm990Amt07842672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07842672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07411986
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER FUNDRAISER
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW GREENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,048
Liabilities
$597,583
Net assets
$2,197,465
Revenue
$7,842,672
Expenses
$7,411,986
Net income
$430,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.04$7.10$17.0$15.2$1.84
2020Summary only. Only limited summary data is available for this year.$7.53$2.27$5.26$15.9$15.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.24$4.59$15.9$15.5$0.42
2018Summary only. Only limited summary data is available for this year.$5.18$1.02$4.17$14.8$14.1$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.01$3.50$13.7$13.2$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$12.2$11.8$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.71$2.66$10.1$9.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$7.84$7.41$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.46$1.77$5.63
2012Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$4.94$4.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$2.23
Peer Organizations

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