Civic Intelligence

Growing Up Green Charter School

990 • Fiscal year 2016 • EIN 80-0364403

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

Organization ProfileWWW.GUGCS.ORG

View Organization Page

39-27 28th StreetLong Island City, NY 11101

(347) 642-4306

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$214,298

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,920,385

Up $548,701 (+16%) from 2015

Net Assets

Up

$3,047,178

Up $389,323 (+15%) from 2015

Liabilities

Up

$873,207

Up $159,378 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$12,170,543

Up $2,107,728 (+21%) from 2015

Expenses

Up

$11,781,220

Up $2,178,795 (+23%) from 2015

Net Income

Down

$389,323

Down $71,067 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$3,920,385
Liabilities$873,207
Net Assets$3,047,178
Open 2016 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

2016

Revenue$12,170,543
Expenses$11,781,220
Net Income$389,323
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
$12,170,543
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$1,671,232$1,601,805▼ $69,427
Land, Buildings, and Equipment, Net$1,240,072$1,393,081▲ $153,009
Pledges and Grants Receivable$104,531$223,092▲ $118,561
Prepaid Expenses and Deferred Charges$117,273$132,092▲ $14,819
Savings and Temporary Cash Investments$101,208$101,474▲ $266
Accounts Receivable$1,546$2,141▲ $595
Total Assets$3,371,684$3,920,385▲ $548,701
Other Assets Total$135,822$466,700▲ $330,878
Liabilities
Accounts Payable and Accrued Expenses$450,938$601,441▲ $150,503
Other Liabilities$225,814$259,897▲ $34,083
Deferred Revenue$37,077$11,869▼ $25,208
Total Liabilities$713,829$873,207▲ $159,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,855$3,022,178▲ $364,323
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$2,657,855$3,047,178▲ $389,323
Total Liabilities and Net Assets / Fund Balance$3,371,684$3,920,385▲ $548,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$756,660$227,729$984,389
Equipment$418,730$365,376$784,106
Other Land Buildings$217,691$275,672$493,363
Other Assets Org$330,701--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GreenbergSchool LeaderPT$209,633$4,665$214,298
Jennifer SlutakDirector of CurriculumFT$112,255$6,832$119,087
Lauren BarkanDirector of Upper School InstructionFT$109,577$523$110,100

Board Members and Trustees

NameTitle
Jeffrey MuellerChairman
Kayla KupfersteinVice Chairman
Kate HookerTrustee
Kurt ShurmanSecretary
Reid ChaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Djm Nyc LLCConstruction25-12 40TH AVENUE, Long Island City, NY 11101$206,535
Network OutsourceIt Support135 DENTON AVENUE, New Hyde Park, NY 11040$130,801
Martinez Cleaning CompanyCleaningPO BOX 690136, East Elmhurst, NY 11369$129,938
Revenue and Support

Revenue Composition

Contributions and Grants
$407,536
Program Service Revenue
$11,548,131
Investment Income
$451
Other Revenue
$214,425
All Other Contributions
$63,308
Change in Net Assets
$389,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,170,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$12,173,243
Total Revenue per Form 990
$12,170,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,302,329
Other Expenses$3,478,891
Total Fundraising Expense$67,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,950,614$533,130$39,073$6,522,817
Occupancy$1,229,096$110,119$8,071$1,347,286
Other Employee Benefits$872,469$78,168$5,728$956,365
Fees for Services Other$588,394$99,323$3,403$691,120
Payroll Taxes$448,593$40,191$2,946$491,730
Depreciation Depletion$272,873$24,447$1,792$299,112
Office Expenses$260,133$23,304$1,708$285,145
Current Officers, Directors, Trustees, and Key Employees$204,970$18,364$1,345$224,679
Information Technology$151,646$13,586$996$166,228
Pension Plan Contributions$97,374$8,724$640$106,738
Insurance$66,040$5,916$434$72,390
Advertising$34,923$2,123$156$37,202
Fees for Services Accounting-$20,250-$20,250
Fees for Services Legal$15,022$1,346$99$16,467
Other Expenses$4,729$423$31$5,183
All Other Expenses-$240$948$1,188
Total Functional Expenses$10,730,113$983,459$67,648$11,781,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,783,920
Expenses per Audited Statements$11,781,220
Total Expenses per Form 990$11,781,220
Expenses Not Reported on Form 990$2,700
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$259,897
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

Filer Name
Growing Up Green Charter School
EIN
80-0364403
Phone
3476424306
Address
39-27 28TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Matthew Greenberg
Title
School Leader
Phone
3476424306
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Greenberg
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
17

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
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 576 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/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393081
IRS990/LandBldgEquipCostOrOtherBssAmt02261858
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02657855
IRS990/NetAssetsOrFundBalancesEOYAmt03047178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08071
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110119
IRS990/OccupancyGrp/ProgramServicesAmt01229096
IRS990/OccupancyGrp/TotalAmt01347286
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260133
IRS990/OfficeExpensesGrp/TotalAmt0285145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135822
IRS990/OtherAssetsTotalGrp/EOYAmt0466700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956365
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSITION OF
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt0493732
IRS990/OtherExpensesGrp/ProgramServicesAmt122894
IRS990/OtherExpensesGrp/ProgramServicesAmt216611
IRS990/OtherExpensesGrp/ProgramServicesAmt34729
IRS990/OtherExpensesGrp/TotalAmt0495613
IRS990/OtherExpensesGrp/TotalAmt125096
IRS990/OtherExpensesGrp/TotalAmt216611
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherLiabilitiesGrp/BOYAmt0225814
IRS990/OtherLiabilitiesGrp/EOYAmt0259897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214425
IRS990/OtherRevenueTotalAmt0214425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05950614
IRS990/OtherSalariesAndWagesGrp/TotalAmt06522817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448593
IRS990/PayrollTaxesGrp/TotalAmt0491730
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097374
IRS990/PensionPlanContributionsGrp/TotalAmt0106738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132092
IRS990/PrincipalOfficerNm0MATTHEW GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL REV.-FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011185882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011185882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt02947332
IRS990/PYOtherRevenueAmt041959
IRS990/PYProgramServiceRevenueAmt09613481
IRS990/PYRevenuesLessExpensesAmt0460390
IRS990/PYSalariesCompEmpBnftPaidAmt06655093
IRS990/PYTotalExpensesAmt09602425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010062815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011762556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101474
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/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784106
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011781220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2330701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012170543
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/TotalBookValueLandBuildingsAmt01393081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466700
IRS990ScheduleD/TotalExpensesPerForm990Amt011781220
IRS990ScheduleD/TotalLiabilityAmt0259897
IRS990ScheduleD/TotalRevenuePerForm990Amt012170543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012173243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011783920
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,920,385
Liabilities
$873,207
Net assets
$3,047,178
Revenue
$12,170,543
Expenses
$11,781,220
Net income
$389,323
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