Civic Intelligence

Elm Community Charter School

990 • Fiscal year 2021 • EIN 82-2163314

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

69-26 Cooper AvenueGlendale, NY 11385

(347) 474-3288

Siviq Scores

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

Liabilities / Assets

9th percentile

0.12x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

21%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$116,434

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,679,460

Up $916,513 (+52%) from 2020

Net Assets

Up

$2,353,050

Up $1,183,519 (+101%) from 2020

Liabilities

Down

$326,410

Down $267,006 (-45%) from 2020

Revenue

Up

$5,683,844

Up $1,500,266 (+36%) from 2020

Expenses

Up

$4,500,325

Up $1,077,506 (+31%) from 2020

Net Income

Up

$1,183,519

Up $422,760 (+56%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$2,679,460
Liabilities$326,410
Net Assets$2,353,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,683,844
Expenses$4,500,325
Net Income$1,183,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$5,683,844
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$840,909$1,789,333▲ $948,424
Land, Buildings, and Equipment, Net$222,930$276,197▲ $53,267
Pledges and Grants Receivable$90,088$130,430▲ $40,342
Prepaid Expenses and Deferred Charges$8,854$0▼ $8,854
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$1,762,947$2,679,460▲ $916,513
Other Assets Total$600,166$483,500▼ $116,666
Liabilities
Unsecured Notes Loans Payable$318,625--
Accounts Payable and Accrued Expenses$204,127$198,087▼ $6,040
Other Liabilities-$128,323-
Mortgage Notes Payable Secured by Investment Property$70,000--
Deferred Revenue$664--
Total Liabilities$593,416$326,410▼ $267,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,531$2,353,050▲ $1,183,519
Total Net Assets Fund Balance$1,169,531$2,353,050▲ $1,183,519
Total Liabilities and Net Assets / Fund Balance$1,762,947$2,679,460▲ $916,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,940$103,336$233,276
Equipment$76,418$122,439$198,857
Leasehold Improvements$69,839-$69,839
Other Assets Org$483,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla CobbAsst. PrincipalFT$107,863$8,571$116,434
Priscilla WaltonPrincipalFT$111,156-$111,156

Board Members and Trustees

NameTitle
Christopher KongBoard Chair
Debbie ThomasVice Chair
Grace YunTrustee
Prijo ThomasTrustee
Zaineb HussainTrustee
Michael DorcellySecretary
Anupa JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,681,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,528
All Other Contributions
$38,058
Change in Net Assets
$1,183,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,683,844
Total Revenue per Audited Statements
$5,683,844
Total Revenue per Form 990
$5,683,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,477,571
Other Expenses$2,022,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,010$271,153-$1,895,163
Occupancy$1,215,514--$1,215,514
Other Employee Benefits$205,507$34,437-$239,944
Fees for Services Other$12,992$189,064-$202,056
Payroll Taxes$150,421$25,205-$175,626
Current Officers, Directors, Trustees, and Key Employees$110,290$19,463-$129,753
Depreciation Depletion$108,882--$108,882
Office Expenses$34,050$71,094-$105,144
Fees for Services Legal-$62,651-$62,651
Insurance$44,244$7,807-$52,051
Pension Plan Contributions$31,763$5,322-$37,085
Other Expenses$30,008$51,384-$30,008
Total Functional Expenses$3,754,247$746,078$0$4,500,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,325
Total Expenses per Audited Statements$4,500,325
Total Expenses per Form 990$4,500,325
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$128,323
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Elm Community Charter School
EIN
82-2163314
Phone
3474743288
Address
69-26 Cooper Avenue, Glendale, NY 11385

Signing Officer

Name
Priscilla Walton
Title
Principal
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Walton
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
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 filings for periods ending June 30, 2018, the Schools initial filing, and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198087
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038058
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Priscilla Walton
IRS990/BooksInCareOfDetail/PhoneNum03474743288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069-26 Cooper Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0840909
IRS990/CashNonInterestBearingGrp/EOYAmt01789333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129753
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05681316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02022754
IRS990/CYOtherRevenueAmt02528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01183519
IRS990/CYSalariesCompEmpBnftPaidAmt02477571
IRS990/CYTotalExpensesAmt04500325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05683844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108882
IRS990/DepreciationDepletionGrp/TotalAmt0108882
IRS990/Desc0Served over 180 Kindergarten, 1st Grade, and 2nd Grade students for the 2020-2021 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03754247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062651
IRS990/FeesForServicesLegalGrp/TotalAmt062651
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0189064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012992
IRS990/FeesForServicesOtherGrp/TotalAmt0202056
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kayla Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm1Priscilla Walton
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Kong
IRS990/Form990PartVIISectionAGrp/PersonNm3Anupa Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Dorcelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Prijo Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Grace Yun
IRS990/Form990PartVIISectionAGrp/PersonNm8Zaineb Hussain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05643258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05683844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07807
IRS990/InsuranceGrp/ProgramServicesAmt044244
IRS990/InsuranceGrp/TotalAmt052051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276197
IRS990/LandBldgEquipCostOrOtherBssAmt0501972
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt01169531
IRS990/NetAssetsOrFundBalancesEOYAmt02353050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02353050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01215514
IRS990/OccupancyGrp/TotalAmt01215514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071094
IRS990/OfficeExpensesGrp/ProgramServicesAmt034050
IRS990/OfficeExpensesGrp/TotalAmt0105144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600166
IRS990/OtherAssetsTotalGrp/EOYAmt0483500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239944
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Curriculum & Classroom
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151384
IRS990/OtherExpensesGrp/ProgramServicesAmt0134982
IRS990/OtherExpensesGrp/ProgramServicesAmt151584
IRS990/OtherExpensesGrp/ProgramServicesAmt230008
IRS990/OtherExpensesGrp/TotalAmt0134982
IRS990/OtherExpensesGrp/TotalAmt160082
IRS990/OtherExpensesGrp/TotalAmt251384
IRS990/OtherExpensesGrp/TotalAmt330008
IRS990/OtherLiabilitiesGrp/EOYAmt0128323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueTotalAmt02528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150421
IRS990/PayrollTaxesGrp/TotalAmt0175626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031763
IRS990/PensionPlanContributionsGrp/TotalAmt037085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Priscilla Walton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04175778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01552278
IRS990/PYOtherRevenueAmt07800
IRS990/PYRevenuesLessExpensesAmt0760759
IRS990/PYSalariesCompEmpBnftPaidAmt01870541
IRS990/PYTotalExpensesAmt03422819
IRS990/PYTotalRevenueAmt04183578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01183519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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/BookValueAmt076418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198857
IRS990ScheduleD/ExpensesSubtotalAmt04500325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt05683844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018, the Schools initial filing, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483500
IRS990ScheduleD/TotalExpensesPerForm990Amt04500325
IRS990ScheduleD/TotalLiabilityAmt0128323
IRS990ScheduleD/TotalRevenuePerForm990Amt05683844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05683844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500325
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01762947
IRS990/TotalAssetsEOYAmt02679460
IRS990/TotalAssetsGrp/BOYAmt01762947
IRS990/TotalAssetsGrp/EOYAmt02679460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05681316
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03754247
IRS990/TotalFunctionalExpensesGrp/TotalAmt04500325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593416
IRS990/TotalLiabilitiesEOYAmt0326410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings