Civic Intelligence

Coney Island Preparatory Public Charter School

990 • Fiscal year 2016 • EIN 94-3453217

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.CONEYISLANDPREP.ORG

View Organization Page

501 West AvenueBrooklyn, NY 11224

(718) 513-6951

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$184,443

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,838,831

Up $433,505 (+5.9%) from 2015

Net Assets

Up

$6,449,680

Up $129,762 (+2.1%) from 2015

Liabilities

Up

$1,389,151

Up $303,743 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$14,672,891

Up $1,472,105 (+11%) from 2015

Expenses

Up

$14,543,129

Up $3,183,159 (+28%) from 2015

Net Income

Down

$129,762

Down $1,711,054 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $801,890Liabilities 2010: $187,824Net Assets 2010: $614,0662010Assets 2012: $3,152,633Liabilities 2012: $437,215Net Assets 2012: $2,715,4182012Assets 2013: $4,845,049Liabilities 2013: $599,162Net Assets 2013: $4,245,8872013Assets 2014: $5,441,873Liabilities 2014: $962,771Net Assets 2014: $4,479,1022014Assets 2015: $7,405,326Liabilities 2015: $1,085,408Net Assets 2015: $6,319,9182015Assets 2016: $7,838,831Liabilities 2016: $1,389,151Net Assets 2016: $6,449,6802016Assets 2017: $8,642,556Liabilities 2017: $1,636,505Net Assets 2017: $7,006,0512017Assets 2018: $9,544,529Liabilities 2018: $1,744,678Net Assets 2018: $7,799,8512018Assets 2019: $9,755,110Liabilities 2019: $1,751,323Net Assets 2019: $8,003,7872019Assets 2020: $13,696,265Liabilities 2020: $4,261,524Net Assets 2020: $9,434,7412020Assets 2021: $16,736,258Liabilities 2021: $4,350,117Net Assets 2021: $12,386,1412021Assets 2022: $16,888,725Liabilities 2022: $2,311,505Net Assets 2022: $14,577,2202022Assets 2023: $39,698,303Liabilities 2023: $25,039,852Net Assets 2023: $14,658,4512023Assets 2024: $36,439,841Liabilities 2024: $23,385,483Net Assets 2024: $13,054,3582024

Highlighted filing

2016

Assets$7,838,831
Liabilities$1,389,151
Net Assets$6,449,680
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,700,0682010Expenses 2012: $3,530,3122012Revenue 2013: $6,392,540Expenses 2013: $4,862,071Net Income 2013: $1,530,4692013Revenue 2014: $7,841,867Expenses 2014: $7,608,652Net Income 2014: $233,2152014Revenue 2015: $13,200,786Expenses 2015: $11,359,970Net Income 2015: $1,840,8162015Revenue 2016: $14,672,891Expenses 2016: $14,543,129Net Income 2016: $129,7622016Revenue 2017: $18,029,275Expenses 2017: $17,472,904Net Income 2017: $556,3712017Revenue 2018: $19,679,327Expenses 2018: $18,885,527Net Income 2018: $793,8002018Revenue 2019: $20,769,300Expenses 2019: $20,565,364Net Income 2019: $203,9362019Revenue 2020: $21,470,841Expenses 2020: $20,039,887Net Income 2020: $1,430,9542020Revenue 2021: $24,157,051Expenses 2021: $21,095,547Net Income 2021: $3,061,5042021Revenue 2022: $29,983,218Expenses 2022: $27,938,764Net Income 2022: $2,044,4542022Revenue 2023: $32,665,847Expenses 2023: $32,584,616Net Income 2023: $81,2312023Revenue 2024: $33,939,737Expenses 2024: $35,543,830Net Income 2024: -$1,604,0932024

Highlighted filing

2016

Revenue$14,672,891
Expenses$14,543,129
Net Income$129,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$14,672,891
Mission and Program Overview

Mission

Located in the heart of southern brooklyn, coney island prep is a rigorous k-12 public charter school. Our mission is to ensure that all of our scholars develop the knowledge and character to succeed in the college and career of their choice.

Prepares students for higher education and career of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,179$3,307,999▼ $346,180
Savings and Temporary Cash Investments$2,425,982$3,214,991▲ $789,009
Cash and Non-Interest-Bearing Accounts$836,210$708,962▼ $127,248
Pledges and Grants Receivable$180,518$278,736▲ $98,218
Prepaid Expenses and Deferred Charges$123,648$137,265▲ $13,617
Accounts Receivable$68,705$74,750▲ $6,045
Total Assets$7,405,326$7,838,831▲ $433,505
Other Assets Total$116,084$116,128▲ $44
Liabilities
Accounts Payable and Accrued Expenses$928,100$1,184,869▲ $256,769
Other Liabilities$149,404$182,346▲ $32,942
Deferred Revenue$7,904$21,936▲ $14,032
Total Liabilities$1,085,408$1,389,151▲ $303,743
Net Assets / Fund Balance
Unrestricted Net Assets$5,252,274$5,554,865▲ $302,591
Temporarily Rstr Net Assets$1,067,644$894,815▼ $172,829
Total Net Assets Fund Balance$6,319,918$6,449,680▲ $129,762
Total Liabilities and Net Assets / Fund Balance$7,405,326$7,838,831▲ $433,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,615,777$939,915$3,555,692
Equipment$434,966$653,462$1,088,428
Other Land Buildings$257,256$233,123$490,379
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob MnookinExecutive DirectorFT$170,348$14,095$184,443
Lindsay FreemanChief Academic OfficerFT$149,978$12,360$162,338
Daniel L ShapiroChief Operating OfficerFT$136,142$11,520$147,662

Board Members and Trustees

NameTitle
Josh WolfeBoard Chair
Kathryn OlsenVice Chair
Aaron DorfmanTrustee
Jennifer McardleTrustee
Joan DavidsonTrustee
Tara Goodwin CardoneTrustee
Vishaal RanaTrustee
Kaycee SalmaciaSecretary
Godfrey GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,404
Program Service Revenue
$13,589,806
Investment Income
$2,681
Other Revenue
$0
All Other Contributions
$71,000
Change in Net Assets
$129,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,672,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,672,891
Total Revenue per Form 990
$14,672,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,656,042
Other Expenses$3,887,087
Total Fundraising Expense$5,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,532,565$985,015$3,642$8,521,222
Occupancy$834,297$110,313$410$945,020
Other Employee Benefits$619,720$81,945$303$701,968
Payroll Taxes$599,410$79,259$293$678,962
Depreciation Depletion$575,213$76,058$281$651,552
Current Officers, Directors, Trustees, and Key Employees$464,239$60,758$223$525,220
Fees for Services Other$347,780$104,304$71$452,155
Pension Plan Contributions$201,877$26,693$100$228,670
Advertising$37,756$155,985$18$193,759
Information Technology$168,616$22,297$82$190,995
Insurance$88,066$109-$88,175
Office Expenses$53,967$7,136$27$61,130
Fees for Services Accounting-$20,250-$20,250
Other Expenses$5,061$667$2$5,730
Travel$252$33-$285
Total Functional Expenses$12,796,410$1,741,229$5,490$14,543,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,543,129
Total Expenses per Audited Statements$14,543,129
Total Expenses per Form 990$14,543,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$182,346
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, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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.”

Form 990, Part VI, Section B, Line 15

“For key employees, an independent committee uses comparable data and contemporaneous substantiation to determine annual compensation amounts.”

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
Coney Island Preparatory Public
EIN
94-3453217
Phone
7185136951
Address
501 WEST AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Jacob Mnookin
Title
Executive Director
Phone
7185136951
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Mnookin
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

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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/LandBldgEquipBasisNetGrp/EOYAmt03307999
IRS990/LandBldgEquipCostOrOtherBssAmt05134499
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL WITH A NEW VISION FOR EDUCATION. SETTING UNCOMPROMISING EXPECTATIONS FOR ALL STUDENTS, WITH THE UNDERSTANDING THAT EVERY STUDENT CAN SUCCEED, OUR GOAL IS TO PREPARE EVERY STUDENT FOR HIGHER EDUCATION AND THE CAREER OF HIS OR HER CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06319918
IRS990/NetAssetsOrFundBalancesEOYAmt06449680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110313
IRS990/OccupancyGrp/ProgramServicesAmt0834297
IRS990/OccupancyGrp/TotalAmt0945020
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07136
IRS990/OfficeExpensesGrp/ProgramServicesAmt053967
IRS990/OfficeExpensesGrp/TotalAmt061130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116084
IRS990/OtherAssetsTotalGrp/EOYAmt0116128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701968
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1667
IRS990/OtherExpensesGrp/ProgramServicesAmt0647362
IRS990/OtherExpensesGrp/ProgramServicesAmt1541535
IRS990/OtherExpensesGrp/ProgramServicesAmt278694
IRS990/OtherExpensesGrp/ProgramServicesAmt35061
IRS990/OtherExpensesGrp/TotalAmt0647362
IRS990/OtherExpensesGrp/TotalAmt1541535
IRS990/OtherExpensesGrp/TotalAmt289139
IRS990/OtherExpensesGrp/TotalAmt35730
IRS990/OtherLiabilitiesGrp/BOYAmt0149404
IRS990/OtherLiabilitiesGrp/EOYAmt0182346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07532565
IRS990/OtherSalariesAndWagesGrp/TotalAmt08521222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599410
IRS990/PayrollTaxesGrp/TotalAmt0678962
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201877
IRS990/PensionPlanContributionsGrp/TotalAmt0228670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137265
IRS990/PrincipalOfficerNm0JACOB MNOOKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL FACILITIES FUNDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013169301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013169301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02645
IRS990/PYOtherExpensesAmt03681313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010960150
IRS990/PYRevenuesLessExpensesAmt01840816
IRS990/PYSalariesCompEmpBnftPaidAmt07678657
IRS990/PYTotalExpensesAmt011359970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013200786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013589806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02425982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03214991
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/BookValueAmt0434966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014543129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02615777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0939915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03555692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014672891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307999
IRS990ScheduleD/TotalExpensesPerForm990Amt014543129
IRS990ScheduleD/TotalLiabilityAmt0182346
IRS990ScheduleD/TotalRevenuePerForm990Amt014672891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014672891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014543129
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY, NOT FACULTY. THE SCHOOL IS A FREE PUBLIC SCHOOL THAT DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,838,831
Liabilities
$1,389,151
Net assets
$6,449,680
Revenue
$14,672,891
Expenses
$14,543,129
Net income
$129,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$36.4$23.4$13.1$33.9$35.5$1.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$25.0$14.7$32.7$32.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.31$14.6$30.0$27.9$2.04
2021Summary only. Only limited summary data is available for this year.$16.7$4.35$12.4$24.2$21.1$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.26$9.43$21.5$20.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.75$8.00$20.8$20.6$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.74$7.80$19.7$18.9$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$1.64$7.01$18.0$17.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.39$6.45$14.7$14.5$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.41$1.09$6.32$13.2$11.4$1.84
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.96$4.48$7.84$7.61$0.23
2013Summary only. Only limited summary data is available for this year.$4.85$0.60$4.25$6.39$4.86$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.44$2.72$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.70
Peer Organizations

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