Civic Intelligence

New York French - American Charter School

990 • Fiscal year 2014 • EIN 80-0518737

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization Profilenyfacs.net

View Organization Page

311 West 120th Street10027

(212) 666-4134

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$112,681

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$664,519

Up $204,709 (+45%) from 2013

Net Assets

Up

-$145,300

Up $287,566 (+66%) from 2013

Liabilities

Down

$809,819

Down $82,857 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

$3,968,517

No earlier filing loaded for comparison.

Expenses

Down

$3,680,951

Down $97,262 (-2.6%) from 2013

Net Income

$287,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2011: $338,457Liabilities 2011: $181,698Net Assets 2011: $156,7592011Assets 2012: $510,452Liabilities 2012: $470,084Net Assets 2012: $40,3682012Assets 2013: $459,810Liabilities 2013: $892,676Net Assets 2013: -$432,8662013Assets 2014: $664,519Liabilities 2014: $809,819Net Assets 2014: -$145,3002014Assets 2015: $1,123,514Liabilities 2015: $641,563Net Assets 2015: $481,9512015Assets 2016: $1,219,235Liabilities 2016: $583,608Net Assets 2016: $635,6272016Assets 2017: $1,106,966Liabilities 2017: $597,674Net Assets 2017: $509,2922017Assets 2018: $1,324,160Liabilities 2018: $616,270Net Assets 2018: $707,8902018Assets 2019: $1,646,924Liabilities 2019: $771,061Net Assets 2019: $875,8632019Assets 2020: $2,309,472Liabilities 2020: $1,565,258Net Assets 2020: $744,2142020Assets 2021: $1,965,494Liabilities 2021: $1,721,970Net Assets 2021: $243,5242021Assets 2022: $1,435,546Liabilities 2022: $1,656,270Net Assets 2022: -$220,7242022Assets 2023: $18,501,752Liabilities 2023: $19,895,400Net Assets 2023: -$1,393,6482023Assets 2024: $17,144,493Liabilities 2024: $18,883,025Net Assets 2024: -$1,738,5322024

Highlighted filing

2014

Assets$664,519
Liabilities$809,819
Net Assets-$145,300
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,101,8132011Expenses 2012: $2,937,3922012Expenses 2013: $3,778,2132013Revenue 2014: $3,968,517Expenses 2014: $3,680,951Net Income 2014: $287,5662014Revenue 2015: $4,302,895Expenses 2015: $3,675,644Net Income 2015: $627,2512015Revenue 2016: $4,303,138Expenses 2016: $4,149,462Net Income 2016: $153,6762016Revenue 2017: $4,301,871Expenses 2017: $4,428,206Net Income 2017: -$126,3352017Revenue 2018: $4,851,880Expenses 2018: $4,653,282Net Income 2018: $198,5982018Revenue 2019: $5,301,893Expenses 2019: $5,133,920Net Income 2019: $167,9732019Revenue 2020: $5,626,269Expenses 2020: $5,757,918Net Income 2020: -$131,6492020Revenue 2021: $5,438,892Expenses 2021: $5,939,582Net Income 2021: -$500,6902021Revenue 2022: $6,716,456Expenses 2022: $7,180,704Net Income 2022: -$464,2482022Revenue 2023: $6,649,887Expenses 2023: $8,022,157Net Income 2023: -$1,372,2702023Revenue 2024: $7,699,379Expenses 2024: $7,971,122Net Income 2024: -$271,7432024

Highlighted filing

2014

Revenue$3,968,517
Expenses$3,680,951
Net Income$287,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,968,517
Mission and Program Overview

Mission

The mission of the school is to develop global citizens who are bilingual, bi-literate, and well prepared to assume leadership roles in a multicultural society.The school prepares students for the International Baccalaureate as well as the Regents High School Diploma by blending the rigorous standards of learning that are characteristic of the French educational system with the American ideals that value individuality and critical thinking. Because of this approach to education, the students will be fortified with unique strengths that will make them viable candidates for English and French-based competitive universities throughout the world.

The mission of the school is to develop global citizens who are bilingual and bi-literate, and who are well prepared to assume leadership roles in a multicultural society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,483$412,303▲ $31,820
Cash and Non-Interest-Bearing Accounts$14,602$125,476▲ $110,874
Pledges and Grants Receivable$1,139$56,615▲ $55,476
Loans From Officers Directors$40,000--
Prepaid Expenses and Deferred Charges$3,323$9,862▲ $6,539
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$459,810$664,519▲ $204,709
Other Assets Total$60,263$60,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$594,825$467,383▼ $127,442
Other Liabilities$208,714$306,322▲ $97,608
Grants Payable$49,137$36,114▼ $13,023
Total Liabilities$892,676$809,819▼ $82,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,868$9,868→ $0
Unrestricted Net Assets$-442,734$-155,168▲ $287,566
Total Net Assets Fund Balance$-432,866$-145,300▲ $287,566
Total Liabilities and Net Assets / Fund Balance$459,810$664,519▲ $204,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$331,376$110,351$441,727
Equipment$54,100$49,440$103,540
Other Land Buildings$26,827$7,299$34,126
Other Assets Org$60,263--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
Edith BoncompainPrincipal$107,391$5,290$112,681

Board Members and Trustees

NameTitle
Richard OrtoliChairman
Yasmine OuedraogoPTO President
Carine PenaVice Chair
Diane RosenMember
Marco AvellanedaMember
Monica WhiteMember
Nicole Lloyd-AbodouMember
Voyka SotoMember
Andolyn BrownSecretary
Mason MalloryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementBusiness management-$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,608
Program Service Revenue
$31,312
Investment Income
$97
Other Revenue
$1,500
All Other Contributions
$41,864
Change in Net Assets
$287,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,517
Total Revenue per Audited Statements
$3,968,517
Total Revenue per Form 990
$3,968,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,745
Other Expenses$1,343,206
Total Fundraising Expense$18,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,536$94,471$2,779$1,738,786
Occupancy$457,215$35,230$1,036$493,481
Other Employee Benefits$341,488$26,312$774$368,574
Fees for Services Management-$120,000-$120,000
Payroll Taxes$111,149$8,564$252$119,965
Current Officers, Directors, Trustees, and Key Employees$71,773$37,543$1,104$110,420
Depreciation Depletion$72,821$5,611$165$78,597
Fees for Services Other$23,635$48,717$17$72,369
All Other Expenses$31,736$17,663$11,693$61,092
Fees for Services Legal-$48,534-$48,534
Information Technology$34,417$2,652$78$37,147
Other Expenses$27,689$2,133$63$29,885
Insurance$21,128$1,628$48$22,804
Travel$88$7-$95
Total Functional Expenses$3,190,107$472,156$18,688$3,680,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,951
Total Expenses per Audited Statements$3,680,951
Total Expenses per Form 990$3,680,951
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$191,322
Rent payalbe$115,000
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
80-0518737
Phone
2126664134

Signing Officer

Name
Mason Mallory
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Mallory
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
31

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2012 (the initial filing period) and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 546 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02652
IRS990/InformationTechnologyGrp/ProgramServicesAmt034417
IRS990/InformationTechnologyGrp/TotalAmt037147
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt021128
IRS990/InsuranceGrp/TotalAmt022804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412303
IRS990/LandBldgEquipCostOrOtherBssAmt0579393
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the school is to develop global citizens who are bilingual, bi-literate, and well prepared to assume leadership roles in a multicultural society.The school prepares students for the International Baccalaureate as well as the Regents High School Diploma by blending the rigorous standards of learning that are characteristic of the French educational system with the American ideals that value individuality and critical thinking. Because of this approach to education, the students will be fortified with unique strengths that will make them viable candidates for English and French-based competitive universities throughout the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-432866
IRS990/NetAssetsOrFundBalancesEOYAmt0-145300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01036
IRS990/OccupancyGrp/ManagementAndGeneralAmt035230
IRS990/OccupancyGrp/ProgramServicesAmt0457215
IRS990/OccupancyGrp/TotalAmt0493481
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060263
IRS990/OtherAssetsTotalGrp/EOYAmt060263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368574
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22133
IRS990/OtherExpensesGrp/ProgramServicesAmt0158041
IRS990/OtherExpensesGrp/ProgramServicesAmt1141657
IRS990/OtherExpensesGrp/ProgramServicesAmt255734
IRS990/OtherExpensesGrp/ProgramServicesAmt327689
IRS990/OtherExpensesGrp/TotalAmt0170576
IRS990/OtherExpensesGrp/TotalAmt1152892
IRS990/OtherExpensesGrp/TotalAmt255734
IRS990/OtherExpensesGrp/TotalAmt329885
IRS990/OtherLiabilitiesGrp/BOYAmt0208714
IRS990/OtherLiabilitiesGrp/EOYAmt0306322
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111149
IRS990/PayrollTaxesGrp/TotalAmt0119965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09862
IRS990/PrincipalOfficerNm0Mason Mallory
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03304576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01890564
IRS990/PYRevenuesLessExpensesAmt0-473234
IRS990/PYSalariesCompEmpBnftPaidAmt01887649
IRS990/PYTotalExpensesAmt03778213
IRS990/PYTotalRevenueAmt03304979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103540
IRS990ScheduleD/ExpensesSubtotalAmt03680951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent payalbe
IRS990ScheduleD/RevenueSubtotalAmt03968517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2012 (the initial filing period) and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060263
IRS990ScheduleD/TotalExpensesPerForm990Amt03680951
IRS990ScheduleD/TotalLiabilityAmt0306322
IRS990ScheduleD/TotalRevenuePerForm990Amt03968517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03680951
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,519
Liabilities
$809,819
Net assets
-$145,300
Revenue
$3,968,517
Expenses
$3,680,951
Net income
$287,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$18.9$1.74$7.70$7.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.5$19.9$1.39$6.65$8.02$1.37
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.66$0.22$6.72$7.18$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.72$0.24$5.44$5.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.57$0.74$5.63$5.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.77$0.88$5.30$5.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.71$4.85$4.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$4.30$4.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$4.30$4.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.64$0.48$4.30$3.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.81$0.15$3.97$3.68$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.89$0.43$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.47$0.04$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$2.10