2023-02-14T16:14:52-08:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARISPPANY NJ 07054 990 2021-07-01 453686922 Central Queens Academy Charter School CENT 7182716200 88-14 Justice Avenue Elmhurst NY 11373 Ashish Kapadia Executive Director 2023-02-14 true Ashish Kapadia 999009999 Michael Schall P02024184 2122682804 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X Ashish Kapadia 88-14 Justice Avenue Elmhurst NY 11373 12175425 false X http://www.centralqueensacademy.org X 2011 NY The mission of the Central Queens Academy Charter School is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services. 11 11 82 13 0 9896625 12112016 0 53770 20445 10079 42964 9960474 12175425 0 0 5796636 6961657 0 394416 2322259 3007949 8118895 9969606 1841579 2205819 11574386 14405586 1092909 1718290 10481477 12687296 The mission of the Central Queens Academy Charter School is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services. false false 8385802 Central Queens Academy Charter School is a public charter middle school serving the families and students of Community School District 24 in Queens, New York. The School provides a rigorous, college-prepatory program designed to work specifically with English language learners, the nation's fastest growing student population.For the last 9 consecutive years of available NYS state exam data, our students have outperformed city, state and district in every grade; Achieved clean financial audit for 2022. 8385802 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 82 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Michelle Dalpiaz 7182716200 88-14 Justice Avenue Elmhurst NY 11373 Ashish Kapadia Executive Dir. 40.00 0.00 X 186192 0 0 Glenn Liebeck School Director 40.00 0.00 171850 0 0 Michelle Dalpiaz CFO 40.00 0.00 X 145823 0 16292 DeeAnn Martell Principal 40.00 0.00 141539 0 7058 Michelle Feirman Principal 40.00 0.00 147808 0 0 Therese Paskoff Dir. of Operation 40.00 0.00 144593 0 0 Melissa Kinsella Dir of Advancement 40.00 0.00 123790 0 12260 Joyce Wu Chair 1.00 0.00 X X 0 0 0 Sonia Park Co-Vice Chair 1.00 0.00 X X 0 0 0 Catherine Tse Co-Vice Chair 1.00 0.00 X X 0 0 0 Rick Ruvkun Treasurer 1.00 0.00 X X 0 0 0 Megha Jain Secretary 1.00 0.00 X X 0 0 0 Annee Kim Trustee 1.00 0.00 X 0 0 0 Maribel Lara Trustee 1.00 0.00 X 0 0 0 Michael Lee Trustee 1.00 0.00 X 0 0 0 Tom Ng Trustee 1.00 0.00 X 0 0 0 Bruce Saber Trustee 1.00 0.00 X 0 0 0 Sabir Semerkant Trustee 1.00 0.00 X 0 0 0 David Nitkin thru 123121 Trustee 1.00 0.00 X 0 0 0 Arunabha Bhoumik thru 61322 Trustee 1.00 0.00 X 0 0 0 1061595 35610 10 false true false Gluck Architectural Collaborative 423 W 127th Street 6 New York NY 10027 Architect 338603 Ingram 150 E 42nd Street Fl19 New York NY 10017 Legal services 152296 2 10839343 1272673 39747 12112016 0 20445 20445 0 0 0 0 0 0 0 Miscellaneous income 900099 42964 42964 42964 12175425 42964 20445 0 0 0 0 359292 228934 130358 0 5557883 5008770 385852 163261 111262 98391 9830 3041 430868 395431 26470 8967 502352 444238 44380 13734 0 13136 13136 26971 26971 0 0 0 115548 95505 17091 2952 0 18932 16742 1673 517 88541 78298 7822 2421 0 2075310 1680476 342883 51951 0 0 0 0 0 103886 91868 9178 2840 67262 59481 5942 1839 Classroom Supplies 168118 168118 Student & Staff Recruitment 82708 66773 6671 9264 Curriculum & Classroom 60099 60099 Utilities 55763 49313 4926 1524 131675 72299 57629 1747 9969606 8385802 1189388 394416 534735 497375 8252037 10355187 377502 843664 0 0 0 0 0 215813 167801 2310586 1485547 485739 825039 0 0 0 0 1708560 1716520 11574386 14405586 1013697 1606906 40186 67878 39026 43506 1092909 1718290 X 10102606 12312163 378871 375133 10481477 12687296 11574386 14405586 2205819 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1433274 863121 570153 683467 466723 216744 193845 155703 38142 825039 Security Deposit 1716520 1716520 Capital lease payable 43506 43506 X 12245566 70141 70141 12175425 12175425 10039747 70141 70141 9969606 9969606 Part X : FIN48 Footnote The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School's nondiscriminatory policy is stated in all solicitation materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency State and local government per pupil funding, federal Title funding, and other contracts with state and local governments in connection with the charter school status. X X false false false false false false false false false Ashish Kapadia Executive Dir. 186192 186192 Glenn Liebeck School Director 171850 171850 Michelle Dalpiaz CFO 145823 16292 162115 X 1 39747 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews the performance of the executive director and head of school. The executive committee considers comparable salaries for these positions based on a recognized study. After a deliberation of this matter, a new proposed salary and benefit package is approved and documented by the board of directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive director and head of school review the performance of their respective direct reports (CFO and other key employees). They consider comparable salaries for these positions based on a recognized study and approve and document a new salary and benefit package for these employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available such as form 1023 or form 1024.