HUAXIA CHINESE ACADEMY OF GREATER NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUAXIA CHINESE ACADEMY OF GREATER NEW YORK (EIN 46-0706392)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-16
IRS object ID
202521679349300207
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-16T11:51:31ZReturnTs
Tax Period End2024-07-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460706392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUAXIA CHINESE ACADEMY OF GREATER NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUAXBusinessNameControlTxt
Phone2033261534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 583AddressLine1Txt
CityPurchaseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE PANPersonNm
Person TitleACCOUNTANTPersonTitleTxt
Phone2033261534PhoneNum
Signature2025-06-16SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Huaxia Chinese School of Greater New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerChunchuan XuPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 583AddressLine1Txt
CityPurchaseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105770583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$519,265GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hxgny.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHUAXIA CHINESE SCHOOL OF GREATER NEW YORK (HXGNY), A NON-PROFIT ORGANIZATION, FOCUSES ON TEACHING THE CHINESE LANGUAGE AND PROMOTING CHINESE CULTURE. OUR SCHOOL IS COMMITTED TO EDUCATING STUDENTS TO BE COMPETENT IN LISTENING, SPEAKING, READING, AND WRITING IN CHINESE AS WELL AS TO HAVE A GOOD UNDERSTANDING OF CHINESE CULTURE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,062PYContributionsGrantsAmt
CY Contributions Grants$14,703CYContributionsGrantsAmt
PY Program Service Revenue$438,457PYProgramServiceRevenueAmt
CY Program Service Revenue$439,579CYProgramServiceRevenueAmt
PY Investment Income$36,058PYInvestmentIncomeAmt
CY Investment Income$64,983CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$643,577PYTotalRevenueAmt
CY Total Revenue$519,265CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$188,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,522PYOtherExpensesAmt
CY Other Expenses$242,500CYOtherExpensesAmt
PY Total Expenses$401,823PYTotalExpensesAmt
CY Total Expenses$397,250CYTotalExpensesAmt
PY Revenues Less Expenses$241,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,448,408TotalAssetsBOYAmt
Total Assets EOY$1,666,204TotalAssetsEOYAmt
Total Liabilities BOY$336,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,112,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,234,328NetAssetsOrFundBalancesEOYAmt
MissionHUAXIA CHINESE SCHOOL OF GREATER NEW YORK (HXGNY), A NON-PROFIT ORGANIZATION, FOCUSES ON TEACHING THE CHINESE LANGUAGE AND PROMOTING CHINESE CULTURE. OUR SCHOOL IS COMMITTED TO EDUCATING STUDENTS TO BE COMPETENT IN LISTENING, SPEAKING, READING, AND WRITING IN CHINESE AS WELL AS TO HAVE A GOOD UNDERSTANDING OF CHINESE CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$397,250ExpenseAmt
Revenue$439,579RevenueAmt
DescHUAXIA CHINESE SCHOOL OF GREATER NEW YORK FOCUSES ON TEACHING THE CHINESE LANGUAGE AND PROMOTING CHINESE CULTURE. THE SCHOOL PROVIDES CHINESE LANGUAGE COURSES, CULTURE CLASSES, CHINESE AS A SECOND LANGUAGE COURSES, AS WELL AS ADULT CULTURE CLASSES. THE SCHOOL OFFERS PRE-K TO GRADE 9 CHINESE CLASSES AND AP CHINESE TO OVER 400 SCHOOL-AGED STUDENTS. THE SCHOOL OFFERS VARIOUS CULTURE CLASSES SUCH AS CHINESE CALLIGRAPHY, FOLK DANCE, MARTIAL ART, CHESS, ORIGAMI, WATER COLOR, BRUSH PAINTING, ETC. THE SCHOOL IS CURRENTLY USING MALIPING, MEIZHOUHUAYU AS ITS TEXTBOOKS.Desc
Prog Srvc Accom Acty2ProgSrvcAccomActy2Grp
Prog Srvc Accom Acty3ProgSrvcAccomActy3Grp
Total Program Service Expenses$397,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGrace PanPersonNm
Phone2033261534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 583AddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Xiaochuan Yuan
Board of Director - Chair6.006.00Yes (X)$0$0$0
Olivia He
Board of Director - Secretary2.002.00Yes (X)$0$0$0
Ning Chen
Board of Director2.002.00Yes (X)$0$0$0
Jiayong Xu
Board of Director2.002.00Yes (X)$0$0$0
Jin Qian
Board of Director2.002.00Yes (X)$0$0$0
Liqun Zhang
Board of Director2.002.00Yes (X)$0$0$0
Chunchuan Xu
Principal6.006.00$0$0$0Yes (X)
Junbo Feng
Board of Director2.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$14,703AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$14,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & PROGRAM FEEDesc
Business611710BusinessCd
Total Revenue Column$439,579TotalRevenueColumnAmt
Related Or Exempt Func Income$439,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Oth Program Service RevTotalOthProgramServiceRevGrp
Total Program Service Revenue$439,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,983TotalRevenueColumnAmt
Related Or Exempt Func Income$64,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Incm From Invest Bond ProceedsIncmFromInvestBondProceedsGrp
Royalties RevenueRoyaltiesRevenueGrp
Gross RentsGrossRentsGrp
Less Rental ExpensesLessRentalExpensesGrp
Rental Income Or LossRentalIncomeOrLossGrp
Net Rental Income Or LossNetRentalIncomeOrLossGrp
Gross Amount Sales AssetsGrossAmountSalesAssetsGrp
Less Cost Oth Basis Sales ExpnssLessCostOthBasisSalesExpnssGrp
Gain Or LossGainOrLossGrp
Net Gain Or Loss InvestmentsNetGainOrLossInvestmentsGrp

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,265TotalRevenueColumnAmt
Related Or Exempt Func Income$504,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,949TotalAmt
Program Services$144,949ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,801TotalAmt
Program Services$9,801ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,043TotalAmt
Program Services$17,043ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,545TotalAmt
Program Services$88,545ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,111TotalAmt
Program Services$1,111ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,985TotalAmt
Program Services$9,985ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,223TotalAmt
Program Services$5,223ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEXTBOOKS$24,910$24,910
SCHOOL SPECIAL EVENT RELATED EXPENSES$20,855$20,855
EDUCATIONAL EXPENSES$55,236$55,236
DUES AND SUBSCRIBTIONS$10,693$10,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,899TotalAmt
Program Services$8,899ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,250TotalAmt
Program Services$397,250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,903BOYAmt
EOY$301,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$996,208BOYAmt
EOY$1,361,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,297BOYAmt
EOY$3,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,408BOYAmt
EOY$1,666,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,076BOYAmt
EOY$27,076EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$309,495BOYAmt
EOY$400,632EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$476BOYAmt
EOY$4,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,095BOYAmt
EOY$431,876EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,112,313BOYAmt
EOY$1,234,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,313BOYAmt
EOY$1,234,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,408BOYAmt
EOY$1,666,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,015ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE SCHOOL GOVERNING BODY
FORM 990, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, ALL OFFICERS, AND ANYONE THAT IS DESIGNATED BY THE BOARD AS KEY ADMINISTRATIVE STAFF. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN THE DISCLOSURE STATEMENT ANNUALLY, AND THE SCHOOL SECRETARY IS TO KEEP THE RECORD AND TO TRACK THE DISCLOSURE. THE LAST TIME THIS WAS COMPLETED WAS IN JANUARY 2025. IN A CASE WHERE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ARISES, THE INDIVIDUAL SHALL NOTIFY THE BOARD CHAIRPERSON AND SHALL DECLINE TO PARTICIPATE IN ANY DEBATE, OR vote, OR DECISION MAKING for SUCH MATTER. THE CHAIRPERSON OR HIS DELEGATES WILL REVIEW THE CONFLICT. IF THE CHAIRPERSON IS THE ONE WITH A CONFLICT OF INTEREST, THE MATTER SHOULD BE NOTIFIED TO THE VICE CHAIRPERSON.
Part VI, Line 19THE SCHOOL MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe filed for a 6-month extension till 6/15/2025ExplanationTxt

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