Civic Intelligence

Aeci II Nyc Charter High School for Computer Engineering and Innovat

990 • Fiscal year 2021 • EIN 83-3411878

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.AECI2CHARTERHS.ORG

View Organization Page

423 E 138th StreetBronx, NY 10454

(646) 741-7470

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

5.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$240,027

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

473%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,480,308

Up $6,174,739 (+473%) from 2020

Net Assets

Up

$5,327,680

Up $5,317,083 (+50175%) from 2020

Liabilities

Up

$2,152,628

Up $857,656 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$14,663,929

Up $11,508,864 (+365%) from 2020

Expenses

Up

$13,792,451

Up $10,464,892 (+314%) from 2020

Net Income

Up

$871,478

Up $1,043,972 (+605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2019: $418,303Liabilities 2019: $244,894Net Assets 2019: $173,4092019Assets 2020: $1,305,569Liabilities 2020: $1,294,972Net Assets 2020: $10,5972020Assets 2021: $7,480,308Liabilities 2021: $2,152,628Net Assets 2021: $5,327,6802021Assets 2022: $7,802,134Liabilities 2022: $1,506,129Net Assets 2022: $6,296,0052022Assets 2023: $10,252,515Liabilities 2023: $3,587,441Net Assets 2023: $6,665,0742023Assets 2024: $9,195,669Liabilities 2024: $1,753,437Net Assets 2024: $7,442,2322024

Highlighted filing

2021

Assets$7,480,308
Liabilities$2,152,628
Net Assets$5,327,680
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $388,020Expenses 2019: $204,929Net Income 2019: $183,0912019Revenue 2020: $3,155,065Expenses 2020: $3,327,559Net Income 2020: -$172,4942020Revenue 2021: $14,663,929Expenses 2021: $13,792,451Net Income 2021: $871,4782021Revenue 2022: $20,086,567Expenses 2022: $19,118,242Net Income 2022: $968,3252022Revenue 2023: $21,145,579Expenses 2023: $20,776,510Net Income 2023: $369,0692023Revenue 2024: $22,728,108Expenses 2024: $21,950,950Net Income 2024: $777,1582024

Highlighted filing

2021

Revenue$14,663,929
Expenses$13,792,451
Net Income$871,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$14,663,929
Mission and Program Overview

Mission

The mission of aeci ii is to create a rigorous college prep academic program that provides students with a foundation of the necessary skills, knowledge, and practical experience to pursue a path leading to college and/or a career in computer, engineering, or innovation industries.

The mission of aeci is to create a rigorous college prep academic program that provides students with a foundation of the necessary skills, knowledge, and practical experience to pursue a path leading to college and/or a career in computer, engineering, or innovation industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,974$3,447,461▲ $3,396,487
Land, Buildings, and Equipment, Net$577,968$1,406,521▲ $828,553
Pledges and Grants Receivable$382,381$787,329▲ $404,948
Cash and Non-Interest-Bearing Accounts$116,236$478,097▲ $361,861
Prepaid Expenses and Deferred Charges$61,125$175,510▲ $114,385
Total Assets$1,305,569$7,480,308▲ $6,174,739
Other Assets Total$116,885$1,185,390▲ $1,068,505
Liabilities
Accounts Payable and Accrued Expenses$231,984$1,138,214▲ $906,230
Other Liabilities$1,062,988$0▼ $1,062,988
Unsecured Notes Loans Payable-$1,014,414-
Total Liabilities$1,294,972$2,152,628▲ $857,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,597$5,327,680▲ $5,317,083
Total Net Assets Fund Balance$10,597$5,327,680▲ $5,317,083
Total Liabilities and Net Assets / Fund Balance$1,305,569$7,480,308▲ $6,174,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$974,334$1,930,164$2,904,498
Leasehold Improvements$141,138$909,838$1,050,976
Other Land Buildings$291,049$321,138$612,187
Other Assets Org$625,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles GalloPrincipalFT$224,589$15,438$240,027
Colin D HealyPrincipalFT$188,834$13,468$202,302
Donna RodriguezAsst PrincipalFT$142,766$12,546$155,312
Derick SpauldingCEOFT$141,170$10,088$151,258
Nester W PayneDean of DisciplineFT$128,345$11,808$140,153
Nancy Lynne DooleyAssit PrincipalFT$133,435$2,669$136,104
Dennis Rene ClassDean of StudentsFT$113,603$11,963$125,566
Yvette Delores FinlaySped CoordinatorFT$110,536$6,854$117,390

Board Members and Trustees

NameTitle
Carlo SchiattarellaBoard Chairperson
Irma ZardoyaBoard Vice-chairperson
Paul ComrieBoard Member
Ricardo Cosme RuizBoard Member
Shameeka GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Towne PartnersRent41 CARMINE ST, New York, NY 10014$615,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,027
Program Service Revenue
$13,587,095
Investment Income
$11,807
Other Revenue
$0
All Other Contributions
$66,001
Change in Net Assets
$871,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,663,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,663,929
Total Revenue per Form 990
$14,663,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,161,664
Other Expenses$4,630,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,655,448$1,000,073-$6,655,521
Occupancy$1,108,838$103,276-$1,212,114
Other Employee Benefits$1,023,278$96,113-$1,119,391
Current Officers, Directors, Trustees, and Key Employees$413,134$222,456-$635,590
Depreciation Depletion$533,165$52,269-$585,434
Payroll Taxes$514,033$53,747-$567,780
All Other Expenses$322,028$17,393-$339,421
Fees for Services Other$70,232$204,380-$274,612
Fees for Services Accounting-$263,800-$263,800
Advertising$195,652$4,413-$200,065
Other Expenses$184,481$16,285-$184,481
Pension Plan Contributions$169,032$14,350-$183,382
Office Expenses$151,807$15,586-$167,393
Insurance$74,588$8,229-$82,817
Information Technology$71,386$7,399-$78,785
Fees for Services Legal-$58,086-$58,086
Total Functional Expenses$11,619,833$2,172,618$0$13,792,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,792,451
Total Expenses per Audited Statements$13,792,451
Total Expenses per Form 990$13,792,451
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
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 form 990 and related schedules are e-mailed to the board of trustees and management for approval before filing with the irs.”

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

“Each covered personnel shall annually sign a statement that affirms that such person 1) has received a copy of the policy 2) has read and understands the policy 3) has agreed to comply with the policy, and 4) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax exempt purpose.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aeci Charter Schools Network
EIN
83-3411878
Phone
6467417470
Address
423 E 138TH STREET, BRONX, NY 10454

Signing Officer

Name
Carlo Schiattarella
Title
Board Chairperson
Phone
6467417470
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Schiattarella
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

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 XI, LINE 9:

“Transfer in of nyc charter high school for architecture, engineering & cons 4,445,605.”

Form XII, Line 2C Explanation

“The process is consistent with 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 years ended june 30, 2018 (aeci i) and june 30, 2019 (aeci ii) through june 30, 2021 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.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08229
IRS990/InsuranceGrp/ProgramServicesAmt074588
IRS990/InsuranceGrp/TotalAmt082817
IRS990/InvestmentIncomeGrp/ExclusionAmt011807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011807
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03161140
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406521
IRS990/LandBldgEquipCostOrOtherBssAmt04567661
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AECI IS TO CREATE A RIGOROUS COLLEGE PREP ACADEMIC PROGRAM THAT PROVIDES STUDENTS WITH A FOUNDATION OF THE NECESSARY SKILLS, KNOWLEDGE, AND PRACTICAL EXPERIENCE TO PURSUE A PATH LEADING TO COLLEGE AND/OR A CAREER IN COMPUTER, ENGINEERING, OR INNOVATION INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05327680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103276
IRS990/OccupancyGrp/ProgramServicesAmt01108838
IRS990/OccupancyGrp/TotalAmt01212114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151807
IRS990/OfficeExpensesGrp/TotalAmt0167393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116885
IRS990/OtherAssetsTotalGrp/EOYAmt01185390
IRS990/OtherChangesInNetAssetsAmt04445605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119391
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116285
IRS990/OtherExpensesGrp/ProgramServicesAmt0504716
IRS990/OtherExpensesGrp/ProgramServicesAmt1348282
IRS990/OtherExpensesGrp/ProgramServicesAmt2279733
IRS990/OtherExpensesGrp/ProgramServicesAmt3184481
IRS990/OtherExpensesGrp/TotalAmt0504716
IRS990/OtherExpensesGrp/TotalAmt1383045
IRS990/OtherExpensesGrp/TotalAmt2296018
IRS990/OtherExpensesGrp/TotalAmt3184481
IRS990/OtherLiabilitiesGrp/BOYAmt01062988
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05655448
IRS990/OtherSalariesAndWagesGrp/TotalAmt06655521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514033
IRS990/PayrollTaxesGrp/TotalAmt0567780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169032
IRS990/PensionPlanContributionsGrp/TotalAmt0183382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175510
IRS990/PrincipalOfficerNm0CARLO SCHIATTARELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012865408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012865408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt01598127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01995864
IRS990/PYRevenuesLessExpensesAmt0-172494
IRS990/PYSalariesCompEmpBnftPaidAmt01729432
IRS990/PYTotalExpensesAmt03327559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013587095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03447461
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/BookValueAmt0974334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02904498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013792451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0909838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014663929
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 YEARS ENDED JUNE 30, 2018 (AECI I) AND JUNE 30, 2019 (AECI II) THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt01406521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01185390
IRS990ScheduleD/TotalExpensesPerForm990Amt013792451
IRS990ScheduleD/TotalRevenuePerForm990Amt014663929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014663929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013792451
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/ExplanationTxt0INCLUDED IN ALL SOLICITATION MATERIALS.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,480,308
Liabilities
$2,152,628
Net assets
$5,327,680
Revenue
$14,663,929
Expenses
$13,792,451
Net income
$871,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.75$7.44$22.7$22.0$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.59$6.67$21.1$20.8$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.51$6.30$20.1$19.1$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.48$2.15$5.33$14.7$13.8$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.01$3.16$3.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$0.39$0.20$0.18
Peer Organizations

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