2021-02-12T12:16:25-08:00 2020-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2019-07-01 453686922 Central Queens Academy Charter School CENT 7182716200 55-30 Junction Blvd Elmhurst NY 11373 Ashish Kapadia Interim ED 2021-02-12 true Michael Schall P02024184 2122682800 2019 2022-09-23 18:48:47Z Ashish Kapadia 8470933 false X http://www.centralqueensacademy.org X 2011 NY Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York. 8 8 84 11 0 9626671 8381261 0 96863 89095 12941 577 9736475 8470933 0 0 5118016 5337318 0 314926 1716184 2380608 6834200 7717926 2902275 753007 9003512 10930903 998913 2173297 8004599 8757606 Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York. false false 6182893 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 7 consecutive years, our students have outperformed city, state and district on annual NYS exams in every grade; Achieved clean financial audit for 2020. 6182893 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 false false false false false false false false false true 19 0 true 84 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Michelle Dalpiaz 7188503111 88-24 Myrtle Ave Glendale NY 11385 Suyin So Executive Dir. 40.00 0.00 X 163838 0 0 Glenn Liebeck School Director 40.00 0.00 162884 0 0 Michelle Dalpiaz CFO 40.00 0.00 X 139190 0 9566 DeeAnn Martell Principal 40.00 0.00 140988 0 5335 Therese Paskoff Dir. of Operations 40.00 0.00 139810 0 0 Melissa Kinsella Dir. of Advance. 40.00 0.00 129596 0 5702 Kenesha McDonald Asst. Principal 40.00 0.00 120458 0 0 Michael Zisser Chair 1.00 0.00 X X 0 0 0 Jon Blattmachr - thru 112019 Secretary 1.00 0.00 X X 0 0 0 Rick Ruvkun Treasurer 1.00 0.00 X X 0 0 0 David Nitkin Trustee 1.00 0.00 X 0 0 0 Bruce Saber Trustee 1.00 0.00 X 0 0 0 Catherine Tse Trustee 1.00 0.00 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 Vipul Tandon - thru 62020 Trustee 1.00 0.00 X 0 0 0 Sonia Park Trustee 1.00 0.00 X 0 0 0 Ken Fong - thru 62020 Trustee 1.00 0.00 X 0 0 0 996764 20603 10 false true false 0 8215438 165823 8381261 0 89095 89095 0 0 0 0 0 0 0 Miscellaneous income 900099 577 577 577 8470933 577 89095 0 0 0 0 304785 193887 110898 0 4248242 3876036 245165 127041 73996 64858 6932 2206 340502 306832 25143 8527 369793 324120 34644 11029 0 8659 8659 28715 28715 0 0 0 191227 170674 17987 2566 0 25241 22123 2365 753 53170 46603 4981 1586 0 1233593 1081234 115568 36791 0 0 0 0 0 46962 41162 4400 1400 61285 53716 5741 1828 Bad Debt 510000 510000 Equipment 37522 32888 3515 1119 Student & Staff Recruitment 36918 27278 2916 6724 Classroom Supplies 35304 35304 112012 100065 9489 2458 7717926 6182893 1220107 314926 502741 429070 5618940 7964067 1436259 863638 3041 0 0 0 0 43708 152752 1727695 1330420 280804 397275 0 0 0 0 1121060 1121060 9003512 10930903 988337 1100966 10576 10576 1024182 37573 998913 2173297 X 7598233 8451864 406366 305742 8004599 8757606 9003512 10930903 753007 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204448 848072 356376 375047 338343 36704 148200 144005 4195 397275 Security Deposit 1121060 1121060 Deferred Rent 37573 37573 X 8676182 205249 205249 8470933 8470933 7923175 205249 205249 7717926 7717926 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, 2017 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 Glenn Liebeck School Director 162884 162884 Suyin So Executive Dir. 163838 163838 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 conflicts 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.