Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Peninsula Preparatory Academy Charter School
990 • Fiscal year 2017 • EIN 86-1106640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$1,392,236
Up $64,129 (+4.8%) from 2016
Net Assets
Down$565,352
Down $70,324 (-11%) from 2016
Liabilities
Up$826,884
Up $134,453 (+19%) from 2016
Revenue And Expenses
Revenue
Up$5,288,957
Up $76,212 (+1.5%) from 2016
Expenses
Up$5,327,300
Up $321,876 (+6.4%) from 2016
Net Income
Down-$38,343
Down $245,664 (-118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,289,585
Mission and Program Overview
Mission
THE PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN AND FIRST THROUGH FIFTH GRADE LOCATED IN FAR ROCKAWAY, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. Our vision is to firmly maintain a school environment that has high expectations for every child and challenges each child not only to surpass all the common core state standards, but also to discover the unique talents and attributions they have to contribute to the world. In order for our vision to be realized, we believe philosophically that every child must be provided first with a strong foundation in the academia- specifically Reading, Writing and Mathematics. The scholar's exploration of the academics must be interwoven with higher order thinking processes, including but not limited to problem solving,
The peninsula preparatory academy charter school is a public charter school for children in kindergarten and first through fifth grade located in far rockaway, new york. It educates children on a completely nondiscriminatory and secular basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $607,955 | $489,340 | ▼ $118,615 |
| Savings and Temporary Cash Investments | $374,500 | $287,885 | ▼ $86,615 |
| Pledges and Grants Receivable | $117,469 | $284,397 | ▲ $166,928 |
| Cash and Non-Interest-Bearing Accounts | $51,605 | $177,775 | ▲ $126,170 |
| Prepaid Expenses and Deferred Charges | $48,893 | $14,478 | ▼ $34,415 |
| Accounts Receivable | $693 | $0 | ▼ $693 |
| 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 | $1,328,107 | $1,392,236 | ▲ $64,129 |
| Other Assets Total | $126,992 | $138,361 | ▲ $11,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650,232 | $750,474 | ▲ $100,242 |
| Other Liabilities | $42,199 | $76,410 | ▲ $34,211 |
| Total Liabilities | $692,431 | $826,884 | ▲ $134,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $560,264 | $489,924 | ▼ $70,340 |
| Temporarily Rstr Net Assets | $75,412 | $75,428 | ▲ $16 |
| Total Net Assets Fund Balance | $635,676 | $565,352 | ▼ $70,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,107 | $1,392,236 | ▲ $64,129 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $386,740 | $819,084 | $1,205,824 |
| Equipment | $81,724 | $567,118 | $648,842 |
| Other Land Buildings | $20,876 | $140,588 | $161,464 |
| Other Assets Org | $62,933 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Jones | Principal | FT | $144,187 | $15,681 | $159,868 |
| Jason Pierre | Business Manager | FT | $109,858 | $16,113 | $125,971 |
| Ligoria Cummins | Assistant Principal | FT | $85,569 | $5,000 | $90,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Leon Esq | Chairperson |
| Doretha Mcfadden | Vice-chairper. |
| Brandon Jefferies | Member |
| Malik Sanders | Member |
| Sylvester Okonkwo | Member |
| Jacqueline Burton-waal | Secretary |
| Kevin Alexander | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Stmary Star Of The Sea | Rent | 467 COURT STREET, Brooklyn, NY 11231 | $463,590 |
| The Professional Cleaning Corp | Facility Maintenance | 3595-B LAWSON BLVD, Oceanside, NY 11572 | $147,740 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $232,468
- Program Service Revenue
- $5,040,882
- Investment Income
- $-605
- Other Revenue
- $16,212
- Change in Net Assets
- $-38,343
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,264,880
- Revenue Not Reported on Financial Statements
- $24,077
- Revenue Not Reported on Form 990
- $24,705
- Other Revenue Adjustments
- $24,077
- Total Revenue per Audited Statements
- $5,289,585
- Total Revenue per Form 990
- $5,288,957
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,833,083 |
| Other Expenses | $1,494,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,338,554 | $162,258 | - | $2,500,812 |
| Other Employee Benefits | $553,793 | $75,517 | - | $629,310 |
| Occupancy | $480,065 | $65,464 | - | $545,529 |
| Current Officers, Directors, Trustees, and Key Employees | $335,003 | $41,406 | - | $376,409 |
| Payroll Taxes | $212,664 | $29,000 | - | $241,664 |
| Depreciation Depletion | $204,756 | $27,921 | - | $232,677 |
| Fees for Services Management | - | $106,500 | - | $106,500 |
| Pension Plan Contributions | $74,701 | $10,187 | - | $84,888 |
| Information Technology | $70,148 | $9,651 | - | $79,799 |
| Insurance | $39,553 | $4,715 | - | $44,268 |
| Office Expenses | $33,135 | $4,518 | - | $37,653 |
| Other Expenses | $25,052 | $5,454 | - | $25,052 |
| Fees for Services Other | $14,809 | $2,019 | - | $16,828 |
| Fees for Services Accounting | - | $16,300 | - | $16,300 |
| All Other Expenses | $7,570 | $3,946 | - | $11,516 |
| Advertising | $6,488 | $1,840 | - | $8,328 |
| Total Functional Expenses | $4,734,092 | $593,208 | $0 | $5,327,300 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,359,909 |
| Total Expenses per Form 990 | $5,327,300 |
| Expenses per Audited Statements | $5,303,223 |
| Expenses Not Reported on Form 990 | $56,686 |
| Expenses Not Reported on Financial Statements | $24,077 |
| Other Expense Adjustments | $24,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $46,408 |
| Deferred Rent | $27,912 |
| Capital Lease | $2,090 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Line 11B: Form 990 Review Process
“Outside auditors prepare a draft 990 which is then distributed to the school's chief business officer and board treasurer for review. Any changes are then submitted to the auditors and a revised draft submitted for approval by the board treasurer. The return is reviewed and discussed with the full board and copies are available for each board member.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Description of process to monitor transactions for conflicts of interest.a. Each covered person 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 purposes.b. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation.c. To further the purpose of the disclosure provisions of this policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A committee of the board evaluates the principal's compensation in conjunction with information available regarding comparable positions. The committee utilizes salary information from other charter schools in it's determination.officers and board members do not receive compensation.compensation for key employees are reviewed and approved by the board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All financial statements and tax returns are open for public inspection upon request. All financial statements and tax returns are submitted to grant-making government agencies. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag posts the organization's financial statements, fed 990 tax return and the nys char 500 on its charitites bureau internet website.”
Filing and Contact Details
Filer
- Filer Name
- Peninsula Preparatory Academy
- EIN
- 86-1106640
- Phone
- 3474039231
- Address
- 611 BEACH 19TH STREET, FAR ROCKAWAY, NY 11691
Signing Officer
- Name
- Betty Leon Esq
- Title
- Chairman
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty Leon Esq
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 65
- Volunteers
- 11
Preparer
- Firm
- Berdon Llp
- Address
- 360 MADISON AVE, NEW YORK, NY 10017
- Preparer
- J D Golub
- Phone
- 2128320400
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation difference per tax and book = -$31981”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Net asset adjustment = -$24705”
Financial Statement Notes
Part X : FIN48 Footnote
“Tax StatusOn July 5, 2005 Peninsula Preparatory Academy Charter School FILED AND received APPROVAL OF its APPLICATION FOR tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code, to be classified as a publicly supported organization as described in INTERNAL REVENUE Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax libility (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statemenets. The School has not incurred any unrelated business income.The School is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2013.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Net asset adjustment $24705 loss on abandonment of software assets $-628”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Depreciation $31981”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Net asset adjustment $24705 loss on abandonment of software assets $-628”
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| IRS990/ActivityOrMissionDesc | 0 | THE PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN AND FIRST THROUGH FIFTH GRADE LOCATED IN FAR ROCKAWAY, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. |
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| IRS990/Desc | 0 | REGULAR EDUCATIONCurriculum English Language ArtsOne of Peninsula preparatory Academy's primary goals is to ensure that all students become able readers and writers. When literacy instruction is matched to scholars' unique strengths and needs, scholars learn to effectively communicate their ideas and show what they know. Students are expected to meet the Common Core State Standards in ENGLISH LANGUAGE ARTS STANDARDS (ELA) at each grade level with instruction of a core curriculum for reading, writing, listening, and speaking.In kindergarten through grade 5, Peninsula Preparatory Academy uses a research-based approach, called The Comprehensive Approach to Balanced Literacy. Balanced Literacy stresses the essential dimensions of reading through explicit teaching of phonics, phonemic awareness, fluency and expressiveness, vocabulary, and comprehension. The explicit teaching of phonics is done through the Wilson FUNDATIONS program in kindergarten through grade 2. Daily read-alouds, independent reading time, reading workshop, writing workshop, and systematic word study instruction are key features of the approach. Teachers demonstrate the habits and strategies of effective reading and writing through a variety of structures: read-aloud, guided reading, shared reading, interactive writing, and mini-lessons in reading and writing. By coaching scholars in individual or small-group conferences, teachers allow students to successfully and independently apply those strategies to their own reading and writing. Classroom libraries are the centerpiece of Balanced Literacy. These libraries allow teachers to organize instruction around authentic literature. Extensive use of classroom libraries encourages students to read and write about a variety of topics they know and like. The libraries are designed so that each grade will have a common core of books that span a range of reading levels and cover all kinds of literature from picture books, chapter books, and novels to poetry and nonfiction. In conjunction the school utilizes Triumph Learning and Curriculum Associates to prepare scholars for the state assessments in English Language Arts.MathematicsPeninsula Preparatory Academy's Mathematics program takes a balanced approach, focusing on what students need to know, and the processes and skills necessary to reason, solve problems, and think critically. Beginning in September 2011, Peninsula Preparatory Academy implemented the Go Math! curriculum. Go Math! is a focused program designed to meet the objectives and intent of the Common Core State Standards for Mathematics. The program is designed as such to support teachers as they transition scholars to the rigorous common core state based curriculum. Lessons begin with context-based situations and progress toward more abstract problems. Real world problems that are instructionally sound and relevant to the scholars are presented in each lesson. Problem solving is practiced in daily lesson sets that include application problems with embedded computation. Intervention for problem solving scaffolds to help scholars with reading word problems and uses graphic organizers. Communication and reasoning are also an important focus as scholars explain concepts verbally and in writing every day.Social StudiesPeninsula Preparatory Academy follows the City's Social Studies program has as its foundation the New York State Social Studies Core Curriculum. Through explorations of history, geography, economics, government, and civics, scholars learn about the people, places, eras, and events near and far that helped to shape our world. In grades K-2, scholars begin to develop awareness about self, family, neighborhoods, and communities large and small. In grades 3-5, they are introduced to the diversity of world communities, the historic development of New York State, and the similarities and differences among the nations that make up the Western Hemisphere (North, Central and South America and the Caribbean). We |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY LEON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BURTON-WAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORETHA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVESTER OKONKWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON JEFFERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALIK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIGORIA CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON PIERRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 232468 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5289585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44268 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1526790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2016130 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 628 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN AND FIRST THROUGH FIFTH GRADE LOCATED IN FAR ROCKAWAY, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. Our vision is to firmly maintain a school environment that has high expectations for every child and challenges each child not only to surpass all the common core state standards, but also to discover the unique talents and attributions they have to contribute to the world. In order for our vision to be realized, we believe philosophically that every child must be provided first with a strong foundation in the academia- specifically Reading, Writing and Mathematics. The scholar's exploration of the academics must be interwoven with higher order thinking processes, including but not limited to problem solving, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565352 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629310 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16212 |
| IRS990/OtherRevenueTotalAmt | 0 | 16212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2338554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2500812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14478 |
| IRS990/PrincipalOfficerNm | 0 | BETTY LEON ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5040882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5040882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1509273 |
| IRS990/PYOtherRevenueAmt | 0 | 662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4965983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3496151 |
| IRS990/PYTotalExpensesAmt | 0 | 5005424 |
| IRS990/PYTotalRevenueAmt | 0 | 5212745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5040882 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24705 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 648842 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56686 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5303223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 386740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 819084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1205824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED ASSET-RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31981 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,392,236
- Liabilities
- $826,884
- Net assets
- $565,352
- Revenue
- $5,288,957
- Expenses
- $5,327,300
- Net income
- -$38,343