Civic Intelligence

Key Collegiate Charter School

990 • Fiscal year 2020 • EIN 82-4747474

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.KEYCOLLEGIATE.ORG
257 Chester StreetBrooklyn, NY 11212

(347) 663-6059

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$168,502

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,385,961

Up $909,250 (+62%) from 2019

Net Assets

Up

$1,832,368

Up $573,917 (+46%) from 2019

Liabilities

Up

$553,593

Up $335,333 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$3,794,262

Up $477,848 (+14%) from 2019

Expenses

Up

$3,220,345

Up $701,085 (+28%) from 2019

Net Income

Down

$573,917

Down $223,237 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $413,051Liabilities 2018: $27,012Net Assets 2018: $386,0392018Assets 2019: $1,476,711Liabilities 2019: $218,260Net Assets 2019: $1,258,4512019Assets 2020: $2,385,961Liabilities 2020: $553,593Net Assets 2020: $1,832,3682020Assets 2021: $2,643,320Liabilities 2021: $156,071Net Assets 2021: $2,487,2492021Assets 2022: $2,784,774Liabilities 2022: $1,467,118Net Assets 2022: $1,317,6562022Assets 2023: $1,310,452Liabilities 2023: $1,614Net Assets 2023: $1,308,8382023

Highlighted filing

2020

Assets$2,385,961
Liabilities$553,593
Net Assets$1,832,368
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $813,445Expenses 2018: $427,406Net Income 2018: $386,0392018Revenue 2019: $3,316,414Expenses 2019: $2,519,260Net Income 2019: $797,1542019Revenue 2020: $3,794,262Expenses 2020: $3,220,345Net Income 2020: $573,9172020Revenue 2021: $4,138,257Expenses 2021: $3,483,376Net Income 2021: $654,8812021Revenue 2022: $3,893,383Expenses 2022: $5,062,976Net Income 2022: -$1,169,5932022Revenue 2023: $61,689Expenses 2023: $70,507Net Income 2023: -$8,8182023

Highlighted filing

2020

Revenue$3,794,262
Expenses$3,220,345
Net Income$573,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$3,794,262
Mission and Program Overview

Mission

At key collegiate, we believe that every student - regardless of socioeconomic background, race, zip code, or home language - can and will excel when provided with a rigorous, college preparatory education. To this end, we believe 1) the curriculum must be both rigorous and engaging, 2) structure allows for learning, 3) literacy is everything, 4) soft skills matter, 5) data drives decisions, 6) it takes a village, and 7) high-quality teaching produces strong academic results.

With an unapologetic focus on student success, key collegiate charter school ("key collegiate") ensures that all students in grades 4 through 8 have the academic skills, professional habits, and personal drive necessary to gain access to and excel within the high schools and colleges of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,691$1,191,575▲ $587,884
Cash and Non-Interest-Bearing Accounts$361,797$736,557▲ $374,760
Land, Buildings, and Equipment, Net$104,536$195,818▲ $91,282
Accounts Receivable$269,187$119,602▼ $149,585
Prepaid Expenses and Deferred Charges-$4,896-
Total Assets$1,476,711$2,385,961▲ $909,250
Other Assets Total$137,500$137,513▲ $13
Liabilities
Unsecured Notes Loans Payable-$339,000-
Accounts Payable and Accrued Expenses$155,760$214,593▲ $58,833
Other Liabilities$62,500$0▼ $62,500
Total Liabilities$218,260$553,593▲ $335,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,451$1,832,368▲ $573,917
Total Net Assets Fund Balance$1,258,451$1,832,368▲ $573,917
Total Liabilities and Net Assets / Fund Balance$1,476,711$2,385,961▲ $909,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,163$18,781$154,944
Equipment$59,655$56,708$116,363
Other Assets Org$50,013--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie MazerFounder and Executive DirectorFT$144,896$23,606$168,502

Board Members and Trustees

NameTitle
Romy DruckerChair
Ron RussoVice Chair
Athena HernandezTrustee
Jason CaliTrustee
Michael McnallyTrustee
Ruben HenriquezTrustee
Tracy Fray-oliverTrustee
Nancy ManketSecretary
Nikki CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic District Of The Lutheran ChurchRent171 WHITE PLAINS RD, Bronxville, NY 10708$487,031
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,040
Program Service Revenue
$2,754,024
Investment Income
$1,002
Other Revenue
$6,196
All Other Contributions
$73,972
Change in Net Assets
$573,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,794,262
Total Revenue per Form 990
$3,794,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,822
Other Expenses$1,198,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,594$383,397-$1,527,991
Occupancy$456,688$509-$457,197
Fees for Services Other$79,362$117,755-$197,117
Current Officers, Directors, Trustees, and Key Employees-$165,476-$165,476
Payroll Taxes$104,989$49,036-$154,025
Other Employee Benefits$108,237$42,902-$151,139
Office Expenses$1,023$77,617-$78,640
Advertising$44,689$9,626-$54,315
Insurance$43,644$7,702-$51,346
Depreciation Depletion$43,459--$43,459
Other Expenses$41,241$562-$41,803
Fees for Services Accounting-$35,750-$35,750
All Other Expenses$27,979$2,082-$30,061
Pension Plan Contributions$20,323$2,868-$23,191
Fees for Services Legal-$15,466-$15,466
Information Technology$11,901--$11,901
Total Functional Expenses$2,309,597$910,748$0$3,220,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,345
Total Expenses per Audited Statements$3,220,345
Total Expenses per Form 990$3,220,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,633---
Total Events$17,633---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The 990 will be provided to the board of directors prior to filing.”

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

“It is the purpose of the financial policy and procedures document to encourage trustees, officers or employees to report information that they reasonably and in good faith believe to be in violation of the code of ethics, the policy on conflict of interests, applicable law or regulation, to a member of the board of trustees, in writing stating in detail the basis for belief of the violation or suspected violation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves compensation of the corporation's officers, and key or highly paid employees and independent contractors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Key Collegiate Charter School
EIN
82-4747474
Phone
3476636059
Address
257 CHESTER STREET, BROOKLYN, NY 11212

Signing Officer

Name
Katie Mazer
Title
Head of School
Phone
3476336059
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Mazer
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the period ended june 30, 2018 and the years ended june 30, 2020 and 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 491 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/ActivityOrMissionDesc0WITH AN UNAPOLOGETIC FOCUS ON STUDENT SUCCESS, KEY COLLEGIATE CHARTER SCHOOL ("KEY COLLEGIATE") ENSURES THAT ALL STUDENTS IN GRADES 4 THROUGH 8 HAVE THE ACADEMIC SKILLS, PROFESSIONAL HABITS, AND PERSONAL DRIVE NECESSARY TO GAIN ACCESS TO AND EXCEL WITHIN THE HIGH SCHOOLS AND COLLEGES OF THEIR CHOICE.
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IRS990/Desc0PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES 4-8 IN A SAFE, SUPPORTIVE, AND INTELLECTUALLY ENGAGING EDUCATIONAL ENVIRONMENT. TOTAL STUDENTS - 130.
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IRS990/MissionDesc0AT KEY COLLEGIATE, WE BELIEVE THAT EVERY STUDENT-REGARDLESS OF SOCIOECONOMIC BACKGROUND, RACE, ZIP CODE, OR HOME LANGUAGE--CAN AND WILL EXCEL WHEN PROVIDED WITH A RIGOROUS, COLLEGE PREPARATORY EDUCATION. TO THIS END, WE BELIEVE: 1) A RIGOROUS, ENGAGING CURRICULUM WITH DIFFERENTIATED SUPPORTS REACHES ALL STUDENTS 2) ENHANCED LEARNING REQUIRES FREQUENT DATA-DRIVEN ASSESSMENT, ANALYSIS, AND ACTION 3) A LITERACY-INTENSIVE CURRICULUM PREPARES STUDENTS TO BECOME LIFELONG LEARNERS 4) A STRUCTURED AND JOYFUL CULTURE SETS THE FOUNDATION FOR STUDENT ACHIEVEMENT 5) PARTNERSHIPS WITH FAMILIES AND THE COMMUNITY CREATE A UNITED SUPPORT SYSTEM 6) FOCUSING ON THE DEVELOPMENT OF PROFESSIONAL HABITS PREPARES STUDENTS FOR COLLEGE AND CAREER SUCCESS 7) HIGH-QUALITY TEACHING PRODUCES STRONG ACADEMIC GAINS AND RESULTS
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01832368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0509
IRS990/OccupancyGrp/ProgramServicesAmt0456688
IRS990/OccupancyGrp/TotalAmt0457197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt078640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137500
IRS990/OtherAssetsTotalGrp/EOYAmt0137513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151139
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ProgramServicesAmt090193
IRS990/OtherExpensesGrp/ProgramServicesAmt146948
IRS990/OtherExpensesGrp/ProgramServicesAmt244327
IRS990/OtherExpensesGrp/ProgramServicesAmt341241
IRS990/OtherExpensesGrp/TotalAmt090193
IRS990/OtherExpensesGrp/TotalAmt146948
IRS990/OtherExpensesGrp/TotalAmt244327
IRS990/OtherExpensesGrp/TotalAmt341803
IRS990/OtherLiabilitiesGrp/BOYAmt062500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - FIELD
IRS990/OtherRevenueMiscGrp/ExclusionAmt06196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06196
IRS990/OtherRevenueTotalAmt06196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104989
IRS990/PayrollTaxesGrp/TotalAmt0154025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020323
IRS990/PensionPlanContributionsGrp/TotalAmt023191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04896
IRS990/PrincipalOfficerNm0KATIE MAZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02754024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02754024
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 38.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0658965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt01070627
IRS990/PYOtherRevenueAmt09937
IRS990/PYProgramServiceRevenueAmt02274322
IRS990/PYRevenuesLessExpensesAmt0797154
IRS990/PYSalariesCompEmpBnftPaidAmt01448633
IRS990/PYTotalExpensesAmt02519260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03316414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191575
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/BookValueAmt059655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03220345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03794262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE PERIOD ENDED JUNE 30, 2018 AND THE YEARS ENDED JUNE 30, 2020 AND 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137513
IRS990ScheduleD/TotalExpensesPerForm990Amt03220345
IRS990ScheduleD/TotalRevenuePerForm990Amt03794262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03220345
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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY LISTING THE POLICY IN OUR NEWSPAPER ADVERTISEMENT, ENROLLMENT APPLICATIONS AND ON OUR PUBLIC WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE MAZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER AND EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE CORPORATION'S OFFICERS, AND KEY OR HIGHLY PAID EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,961
Liabilities
$553,593
Net assets
$1,832,368
Revenue
$3,794,262
Expenses
$3,220,345
Net income
$573,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$3.89$5.06$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$4.14$3.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.83$3.79$3.22$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$3.32$2.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.81$0.43$0.39