Civic Intelligence

The Equity Project Charter School

990 • Fiscal year 2017 • EIN 90-0354470

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TEPCHARTER.ORG

View Organization Page

549 Audubon Avenue Trailer 30New York, NY 10040

(646) 254-6451

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.22x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$163,654

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,504,348

Up $1,890,272 (+15%) from 2016

Net Assets

Down

$11,232,511

Down $429,108 (-3.7%) from 2016

Liabilities

Up

$3,271,837

Up $2,319,380 (+244%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$14,606,151

Up $3,794,053 (+35%) from 2016

Expenses

Up

$15,035,259

Up $6,730,477 (+81%) from 2016

Net Income

Down

-$429,108

Down $2,936,424 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $872,064Liabilities 2010: $342,089Net Assets 2010: $529,9752010Assets 2011: $2,438,567Liabilities 2011: $490,927Net Assets 2011: $1,947,6402011Assets 2012: $3,122,462Liabilities 2012: $430,261Net Assets 2012: $2,692,2012012Assets 2013: $4,501,262Liabilities 2013: $599,271Net Assets 2013: $3,901,9912013Assets 2014: $5,514,844Liabilities 2014: $618,122Net Assets 2014: $4,896,7222014Assets 2015: $9,853,513Liabilities 2015: $661,560Net Assets 2015: $9,191,9532015Assets 2016: $12,614,076Liabilities 2016: $952,457Net Assets 2016: $11,661,6192016Assets 2017: $14,504,348Liabilities 2017: $3,271,837Net Assets 2017: $11,232,5112017Assets 2018: $14,037,943Liabilities 2018: $3,759,471Net Assets 2018: $10,278,4722018Assets 2019: $14,584,274Liabilities 2019: $4,110,808Net Assets 2019: $10,473,4662019Assets 2020: $16,075,526Liabilities 2020: $5,858,649Net Assets 2020: $10,216,8772020Assets 2021: $16,389,724Liabilities 2021: $5,587,041Net Assets 2021: $10,802,6832021Assets 2022: $16,781,365Liabilities 2022: $2,516,124Net Assets 2022: $14,265,2412022Assets 2023: $51,606,413Liabilities 2023: $36,748,957Net Assets 2023: $14,857,4562023Assets 2024: $27,492,634Liabilities 2024: $18,935,541Net Assets 2024: $8,557,0932024

Highlighted filing

2017

Assets$14,504,348
Liabilities$3,271,837
Net Assets$11,232,511
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$20M$0-$20MExpenses 2010: $2,292,1342010Revenue 2011: $5,353,030Expenses 2011: $3,935,365Net Income 2011: $1,417,6652011Expenses 2012: $5,672,5772012Expenses 2013: $7,125,8892013Revenue 2014: $8,370,140Expenses 2014: $7,375,409Net Income 2014: $994,7312014Revenue 2015: $11,831,539Expenses 2015: $7,536,308Net Income 2015: $4,295,2312015Revenue 2016: $10,812,098Expenses 2016: $8,304,782Net Income 2016: $2,507,3162016Revenue 2017: $14,606,151Expenses 2017: $15,035,259Net Income 2017: -$429,1082017Revenue 2018: $15,082,797Expenses 2018: $16,031,862Net Income 2018: -$949,0652018Revenue 2019: $18,675,378Expenses 2019: $18,480,384Net Income 2019: $194,9942019Revenue 2020: $21,786,393Expenses 2020: $22,040,784Net Income 2020: -$254,3912020Revenue 2021: $23,725,207Expenses 2021: $23,139,401Net Income 2021: $585,8062021Revenue 2022: $28,143,929Expenses 2022: $24,669,981Net Income 2022: $3,473,9482022Revenue 2023: $26,715,118Expenses 2023: $25,847,903Net Income 2023: $867,2152023Revenue 2024: $28,409,479Expenses 2024: $34,684,432Net Income 2024: -$6,274,9532024

Highlighted filing

2017

Revenue$14,606,151
Expenses$15,035,259
Net Income-$429,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,606,151
Mission and Program Overview

Mission

The equity project charter school (the "school") is a school serving kg, 1st, 2nd, 5th, 6th, 7th, and 8th grades in the washington heights neighborhood of new york city. The school believes that teacher quality is the most important factor in achieving educational equity for low income students. Spurred by this belief, the school reallocates its public funds by making an unprecedented investment in attracting and retaining great teachers.

Providing a high quality education to low income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,264,957$8,420,528▲ $5,155,571
Land, Buildings, and Equipment, Net$439,585$3,570,954▲ $3,131,369
Pledges and Grants Receivable$279,481$1,290,335▲ $1,010,854
Cash and Non-Interest-Bearing Accounts$166,928$568,132▲ $401,204
Prepaid Expenses and Deferred Charges$79,856$385,807▲ $305,951
Savings and Temporary Cash Investments$8,179,403$34,045▼ $8,145,358
Accounts Receivable$2,604$32,903▲ $30,299
Total Assets$12,614,076$14,504,348▲ $1,890,272
Other Assets Total$201,262$201,644▲ $382
Liabilities
Accounts Payable and Accrued Expenses$815,705$1,580,396▲ $764,691
Mortgage Notes Payable Secured by Investment Property-$1,217,369-
Other Liabilities$136,752$463,622▲ $326,870
Deferred Revenue-$10,450-
Total Liabilities$952,457$3,271,837▲ $2,319,380
Net Assets / Fund Balance
Unrestricted Net Assets$11,566,119$10,436,261▼ $1,129,858
Temporarily Rstr Net Assets$95,500$796,250▲ $700,750
Total Net Assets Fund Balance$11,661,619$11,232,511▼ $429,108
Total Liabilities and Net Assets / Fund Balance$12,614,076$14,504,348▲ $1,890,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,132,521$86,866$3,219,387
Equipment$376,477$852,864$1,229,341
Leasehold Improvements$61,956$102,996$164,952
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey AshMiddle School DirectorFT$118,781$44,873$163,654
joseph CARBONE5th Grade TeacherFT$122,679$35,373$158,052
jaSON SKEETER5th grade teacherFT$122,327$33,100$155,427
benjamin Eller7th Grade TeacherFT$124,446$26,609$151,055
Alyson Morse7th Grade TeacherFT$142,373$554$142,927
shelly guptaDirector of Finance & OperationsFT$126,540$4,159$130,699
Zeke VanderhoekPRINCIPAL & FOUNDER (Thru 6/17)FT$86,947$21,307$108,254

Board Members and Trustees

NameTitle
David ColemanPresident
Laura TavorminaVICE PRESIDENT/Treasurer
Andrew BuherTrustee
Brooks ClarkTrustee
Nicole Rodriguez LeachTrustee
sean juantruSTEE
crystal harmonsecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eci ContractingConstruction Services734 S COLUMBUS AVENUE, Mount Vernon, NY 10550$1,008,799
Charter Technology SolutionsTechnology Consultants129 20th Street, Brooklyn, NY 11232$232,276
Loci Architecture PCArchitect Services594 BROADWAY ROOM 506, New York, NY 10012-3257$203,532
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,518
Program Service Revenue
$11,008,613
Investment Income
$10,166
Other Revenue
$14,854
All Other Contributions
$3,146,635
Change in Net Assets
$-429,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$304,387avg. selling price
Total Noncash Contributions2$304,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,606,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,606,151
Total Revenue per Form 990
$14,606,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,585,052
Grants and Similar Amounts Paid$3,789,289
Other Expenses$2,660,918
Total Fundraising Expense$82,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,678,518$545,560$69,393$7,293,471
Grants to Domestic Orgs$3,789,289--$3,789,289
Occupancy$797,863$73,466-$871,329
Payroll Taxes$567,161$46,330$5,893$619,384
Other Employee Benefits$352,882$28,826$3,667$385,375
Fees for Services Other$175,192$135,678-$310,870
Current Officers, Directors, Trustees, and Key Employees$213,804$17,466$2,222$233,492
Depreciation Depletion$194,941$17,950-$212,891
Information Technology$153,741$14,156-$167,897
Office Expenses$148,145$12,440-$160,585
Other Expenses$78,571$7,235$1,203$85,806
Insurance$74,656$6,874-$81,530
Advertising$74,275$6,839-$81,114
Pension Plan Contributions$48,834$3,989$507$53,330
All Other Expenses$14,565$13,873-$28,438
Fees for Services Accounting-$20,250-$20,250
Fees for Services Legal-$148-$148
Total Functional Expenses$13,990,417$961,957$82,885$15,035,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,035,259
Total Expenses per Audited Statements$15,035,259
Total Expenses per Form 990$15,035,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tep Charter School Assistance IncNew York, NY(c)(4)Facility Development$3,789,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$463,622
Governance and Compliance

Governance Checklist

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

“The Equity Project Charter School has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management, the finance and audit committees, and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board. in addition, the board of trustees are required to sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15

“The organizations board of directors use comparable data to determine the compensation of officers and key employees. Compensation approval is documented in the minutes of the governing board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request at 549 Audubon Avenue, Trailer 30, New York, NY 10040, or by calling the organization directly at (646)254-6451.”

Filing and Contact Details

Filer

Filer Name
The Equity Project Charter School
EIN
90-0354470
Phone
6462546451
Address
549 AUDUBON AVENUE TRAILER 30, NEW YORK, NY 10040

Signing Officer

Name
zeke vanderhoek
Title
Principal and founder
Phone
6462546451
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeke Vanderhoek
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
193
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/PersonNm13ALYSON MORSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL & FOUNDER (Thru 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt95TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt107TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt115th grade teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt137TH GRADE TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0425883
IRS990/GrantAmt03789289
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03789289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03789289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014606151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014156
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153741
IRS990/InformationTechnologyGrp/TotalAmt0167897
IRS990/InsuranceGrp/ManagementAndGeneralAmt06874
IRS990/InsuranceGrp/ProgramServicesAmt074656
IRS990/InsuranceGrp/TotalAmt081530
IRS990/InvestmentIncomeGrp/ExclusionAmt010166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03570954
IRS990/LandBldgEquipCostOrOtherBssAmt04613680
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EQUITY PROJECT CHARTER SCHOOL (THE "SCHOOL") IS A SCHOOL SERVING KG, 5TH, 6TH, 7TH, AND 8TH GRADES IN THE WASHINGTON HEIGHTS NEIGHBORHOOD OF NEW YORK CITY. THE SCHOOL BELIEVES THAT TEACHER QUALITY IS THE MOST IMPORTANT FACTOR IN ACHIEVING EDUCATIONAL EQUITY FOR LOW INCOME STUDENTS. SPURRED BY THIS BELIEF, THE SCHOOL REALLOCATES ITS PUBLIC FUNDS BY MAKING AN UNPRECEDENTED INVESTMENT IN ATTRACTING AND RETAINING GREAT TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01217369
IRS990/NetAssetsOrFundBalancesBOYAmt011661619
IRS990/NetAssetsOrFundBalancesEOYAmt011232511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0304387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073466
IRS990/OccupancyGrp/ProgramServicesAmt0797863
IRS990/OccupancyGrp/TotalAmt0871329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148145
IRS990/OfficeExpensesGrp/TotalAmt0160585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201262
IRS990/OtherAssetsTotalGrp/EOYAmt0201644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385375
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc1Student SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt01203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27235
IRS990/OtherExpensesGrp/ProgramServicesAmt0333446
IRS990/OtherExpensesGrp/ProgramServicesAmt1203944
IRS990/OtherExpensesGrp/ProgramServicesAmt290590
IRS990/OtherExpensesGrp/ProgramServicesAmt378571
IRS990/OtherExpensesGrp/TotalAmt0333446
IRS990/OtherExpensesGrp/TotalAmt1207683
IRS990/OtherExpensesGrp/TotalAmt298931
IRS990/OtherExpensesGrp/TotalAmt385806
IRS990/OtherLiabilitiesGrp/BOYAmt0136752
IRS990/OtherLiabilitiesGrp/EOYAmt0463622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT DUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014854
IRS990/OtherRevenueTotalAmt014854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06678518
IRS990/OtherSalariesAndWagesGrp/TotalAmt07293471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03264957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08420528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567161
IRS990/PayrollTaxesGrp/TotalAmt0619384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048834
IRS990/PensionPlanContributionsGrp/TotalAmt053330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01290335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385807
IRS990/PrincipalOfficerNm0Zeke Vanderhoek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011008613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011008613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031400
IRS990/PYOtherExpensesAmt01634236
IRS990/PYOtherRevenueAmt011761
IRS990/PYProgramServiceRevenueAmt08259539
IRS990/PYRevenuesLessExpensesAmt02507316
IRS990/PYSalariesCompEmpBnftPaidAmt06670546
IRS990/PYTotalExpensesAmt08304782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010812098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011008613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08179403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034045
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/BookValueAmt0376477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015035259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03132521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03219387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014606151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03570954
IRS990ScheduleD/TotalExpensesPerForm990Amt015035259
IRS990ScheduleD/TotalLiabilityAmt0463622
IRS990ScheduleD/TotalRevenuePerForm990Amt014606151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014606151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015035259
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,504,348
Liabilities
$3,271,837
Net assets
$11,232,511
Revenue
$14,606,151
Expenses
$15,035,259
Net income
-$429,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$18.9$8.56$28.4$34.7$6.27
2023Detailed filing. Detailed filing data is available for this year.$51.6$36.7$14.9$26.7$25.8$0.87
2022Detailed filing. Detailed filing data is available for this year.$16.8$2.52$14.3$28.1$24.7$3.47
2021Detailed filing. Detailed filing data is available for this year.$16.4$5.59$10.8$23.7$23.1$0.59
2020Detailed filing. Detailed filing data is available for this year.$16.1$5.86$10.2$21.8$22.0$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.11$10.5$18.7$18.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.76$10.3$15.1$16.0$0.95
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.27$11.2$14.6$15.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.95$11.7$10.8$8.30$2.51
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.66$9.19$11.8$7.54$4.30
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.90$8.37$7.38$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.60$3.90$7.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.43$2.69$5.67
2011Summary only. Only limited summary data is available for this year.$2.44$0.49$1.95$5.35$3.94$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$2.29