Civic Intelligence

Elm Community Charter School

EIN 82-2163314 • 501(c)3 • Elmhurst, NY

Profile

To cultivate student leaders with the character and capacity to form their own identity, seize any opportunity, and shape the world around them.

79-17 51st AvenueElmhurst, NY 11373

elmcharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.99x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

5.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$241,975

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$63,494,770

Down $1,717,628 (-2.6%) from 2023

Liabilities

Down

$62,882,608

Down $281,396 (-0.4%) from 2023

Net Assets

Down

$612,162

Down $1,436,232 (-70%) from 2023

Revenue

Up

$12,150,542

Up $2,367,266 (+24%) from 2023

Expenses

Up

$13,586,774

Up $2,388,200 (+21%) from 2023

Net Income

Down

-$1,436,232

Down $20,934 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2018: $205,995Liabilities 2018: $200,726Net Assets 2018: $5,2692018Assets 2019: $707,867Liabilities 2019: $299,095Net Assets 2019: $408,7722019Assets 2020: $1,762,947Liabilities 2020: $593,416Net Assets 2020: $1,169,5312020Assets 2021: $2,679,460Liabilities 2021: $326,410Net Assets 2021: $2,353,0502021Assets 2022: $3,730,479Liabilities 2022: $266,787Net Assets 2022: $3,463,6922022Assets 2023: $65,212,398Liabilities 2023: $63,164,004Net Assets 2023: $2,048,3942023Assets 2024: $63,494,770Liabilities 2024: $62,882,608Net Assets 2024: $612,1622024

Highlighted filing

2024

Assets$63,494,770
Liabilities$62,882,608
Net Assets$612,162

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $495,327Expenses 2018: $490,058Net Income 2018: $5,2692018Revenue 2019: $2,565,943Expenses 2019: $2,162,440Net Income 2019: $403,5032019Revenue 2020: $4,183,578Expenses 2020: $3,422,819Net Income 2020: $760,7592020Revenue 2021: $5,683,844Expenses 2021: $4,500,325Net Income 2021: $1,183,5192021Revenue 2022: $6,682,346Expenses 2022: $5,571,704Net Income 2022: $1,110,6422022Revenue 2023: $9,783,276Expenses 2023: $11,198,574Net Income 2023: -$1,415,2982023Revenue 2024: $12,150,542Expenses 2024: $13,586,774Net Income 2024: -$1,436,2322024

Highlighted filing

2024

Revenue$12,150,542
Expenses$13,586,774
Net Income-$1,436,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$12,150,542
Mission and Program Overview

Mission

To cultivate student leaders with the character and capacity to form their own identity, seize any opportunity, and shape the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,024,315$3,067,329▲ $43,014
Pledges and Grants Receivable$501,393$775,129▲ $273,736
Land, Buildings, and Equipment, Net$666,091$534,462▼ $131,629
Prepaid Expenses and Deferred Charges$853$123,436▲ $122,583
Savings and Temporary Cash Investments-$0-
Total Assets$65,212,398$63,494,770▼ $1,717,628
Other Assets Total$61,019,746$58,994,414▼ $2,025,332
Liabilities
Other Liabilities$62,739,322$62,389,793▼ $349,529
Accounts Payable and Accrued Expenses$388,987$470,746▲ $81,759
Grants Payable$35,695$22,069▼ $13,626
Total Liabilities$63,164,004$62,882,608▼ $281,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,394$612,162▼ $1,436,232
Total Net Assets Fund Balance$2,048,394$612,162▼ $1,436,232
Total Liabilities and Net Assets / Fund Balance$65,212,398$63,494,770▼ $1,717,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,659$387,892$701,551
Equipment$64,592$316,546$381,138
Leasehold Improvements$156,211$10,789$167,000
Other Assets Org$58,734,614--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla WaltonPrincipalFT$236,079$5,896$241,975
Kayla Rae CobbAssistant PrincipalFT$149,212$14,240$163,452
Kizzy R HodgeDirector of Student SupportsFT$143,983$13,675$157,658
Alexandra EpsteinDirector of Humanities and LitFT$125,285$18,872$144,157
Katherine Nicdao BacaniTeacher InterventionistFT$115,959$11,633$127,592
Kimberly PlacenciaDirector of Operations & ComplFT$104,548$11,405$115,953

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Decidedly Different EventsEvent Services69-21 BAYFIELD AVENUE, Arverne, NY 11692$126,364
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150,527
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$2,130
Change in Net Assets
$-1,436,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,150,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,150,542
Total Revenue per Form 990
$12,150,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,862,930
Salaries, Compensation, and Employee Benefits$6,723,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,046,991$331,003-$5,377,994
Occupancy$4,228,182$14,751-$4,242,933
Office Expenses$479,175$195,211-$674,386
Fees for Services Other$501,882$60,438-$562,320
Payroll Taxes$466,994$31,920-$498,914
Other Employee Benefits$446,798$30,432-$477,230
Current Officers, Directors, Trustees, and Key Employees$249,930$44,105-$294,035
Fees for Services Accounting-$269,154-$269,154
Insurance$159,580$28,161-$187,741
Depreciation Depletion$186,990--$186,990
Pension Plan Contributions$71,236$4,435-$75,671
Other Expenses$17,459$37,236-$54,695
Fees for Services Legal-$25,619-$25,619
Total Functional Expenses$12,514,309$1,072,465$0$13,586,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,586,774
Total Expenses per Audited Statements$13,586,774
Total Expenses per Form 990$13,586,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lease Liability$62,389,793
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 35% controlled entity
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
Yes
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, Section B, Line 11B

Management reviewed a draft of the form 990 with the audit/finance committee 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, Section B, Line 12C

The school 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, Section B, Line 15A

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the principal to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Elm Community Charter School
EIN
82-2163314
Phone
3474743288
Address
79-17 51ST AVENUE, ELMHURST, NY 11373

Signing Officer

Name
Priscilla Walton
Title
Principal
Phone
3474743288
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Walton
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
8

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021, the school's initial filing, and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRISCILLA WALTON
IRS990/BooksInCareOfDetail/PhoneNum03474743288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069-26 COOPER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03024315
IRS990/CashNonInterestBearingGrp/EOYAmt03067329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt069-21 BAYFIELD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARVERNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011692
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DECIDEDLY DIFFERENT EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012150527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt06862930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1436232
IRS990/CYSalariesCompEmpBnftPaidAmt06723844
IRS990/CYTotalExpensesAmt013586774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012150542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186990
IRS990/DepreciationDepletionGrp/TotalAmt0186990
IRS990/Desc0TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012514309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0269154
IRS990/FeesForServicesAccountingGrp/TotalAmt0269154
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025619
IRS990/FeesForServicesLegalGrp/TotalAmt025619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501882
IRS990/FeesForServicesOtherGrp/TotalAmt0562320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt843.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt943.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1343.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311405
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER KONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANUPA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DORCELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAINEB HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE YUN
IRS990/Form990PartVIISectionAGrp/PersonNm5DERIAN DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLA CHIRICO
IRS990/Form990PartVIISectionAGrp/PersonNm8PRISCILLA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE NICDAO BACANI
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA RAE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIZZY R HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY PLACENCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8236079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER INTERVENTIONIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMANITIES AND LIT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STUDENT SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS & COMPL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012148397
IRS990/GrantsPayableGrp/BOYAmt035695
IRS990/GrantsPayableGrp/EOYAmt022069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012150542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028161
IRS990/InsuranceGrp/ProgramServicesAmt0159580
IRS990/InsuranceGrp/TotalAmt0187741
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534462
IRS990/LandBldgEquipCostOrOtherBssAmt01249689
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02048394
IRS990/NetAssetsOrFundBalancesEOYAmt0612162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02048394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014751
IRS990/OccupancyGrp/ProgramServicesAmt04228182
IRS990/OccupancyGrp/TotalAmt04242933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479175
IRS990/OfficeExpensesGrp/TotalAmt0674386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061019746
IRS990/OtherAssetsTotalGrp/EOYAmt058994414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477230
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037236
IRS990/OtherExpensesGrp/ProgramServicesAmt0307273
IRS990/OtherExpensesGrp/ProgramServicesAmt1247922
IRS990/OtherExpensesGrp/ProgramServicesAmt2103897
IRS990/OtherExpensesGrp/ProgramServicesAmt317459
IRS990/OtherExpensesGrp/TotalAmt0307273
IRS990/OtherExpensesGrp/TotalAmt1247922
IRS990/OtherExpensesGrp/TotalAmt2103897
IRS990/OtherExpensesGrp/TotalAmt354695
IRS990/OtherLiabilitiesGrp/BOYAmt062739322
IRS990/OtherLiabilitiesGrp/EOYAmt062389793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05046991
IRS990/OtherSalariesAndWagesGrp/TotalAmt05377994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466994
IRS990/PayrollTaxesGrp/TotalAmt0498914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071236
IRS990/PensionPlanContributionsGrp/TotalAmt075671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123436
IRS990/PrincipalOfficerNm0PRISCILLA WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09783261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06234474
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1415298
IRS990/PYSalariesCompEmpBnftPaidAmt04964100
IRS990/PYTotalExpensesAmt011198574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09783276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1436232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013586774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158734614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062389793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012150542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058994414
IRS990ScheduleD/TotalExpensesPerForm990Amt013586774
IRS990ScheduleD/TotalLiabilityAmt062389793
IRS990ScheduleD/TotalRevenuePerForm990Amt012150542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012150542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013586774
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS NONDISCRIMINATION STATEMENT IN VARIOUS ORGANIZATIONAL AND PROGRAMMATIC DOCUMENTS INCLUDING ITS EMPLOYER HANDBOOK. IT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.