2021-02-02T11:25:40-08:00 2020-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2019-07-01 270678797 The Childrens Academy CHIL 6468239909 317 E 50th St New York NY 10022 Anne Prost Treasurer 2021-02-02 true Scot D Pannepacker CPA P00216902 6094522200 2019 2022-09-23 18:48:47Z Anne Prost 317 E 50th St New York NY 10022 6696541 false X www.childrensacademynyc.org X 2009 NY The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 12 under a charter from the NYS Board of Regents. 6 6 65 12 0 733020 265274 4906251 5886522 0 -8334 538660 5630937 6690456 0 0 2493881 3114090 0 95038 1089951 1837938 3583832 4952028 2047105 1738428 2797683 5856241 357200 1677330 2440483 4178911 The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 12 under a charter from the NYS Board of Regents. false false 4170615 5886522 The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 12 under a charter from the NYS Board of Regents. 4170615 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 false 65 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false true true true true false false true true false false true true false true false NY X Anne Prost 6468239909 317 E 50th St New York NY 10022 Deborah Blenman-Green Head of School 40.00 0.00 X 140411 0 0 Jordan T Wishner Dir of Admissions 40.00 0.00 120574 0 0 Gregory Carey Chairman 2.00 0.00 X X 0 0 0 Martin Lindberg Director 1.00 0.00 X 0 0 0 Melissa Pearsall Hirsch Director 1.00 0.00 X 0 0 0 Anne Prost Treasurer 2.00 0.00 X X 0 0 0 Stacy Sonnenberg Director 1.00 0.00 X 0 0 0 Peter J Volandes Director 1.00 0.00 X 0 0 0 Steven Blaustein Director 1.00 0.00 X 0 0 0 260985 2 false false false MJM Associates Construction LLC 80 W 40th St New York NY 10018 Construction 1557918 1 11014 254260 205651 265274 Tuition Income 611600 5886522 5886522 5886522 0 0 0 0 0 11014 6085 -6085 0 0 Other income (expense) 611600 -1447 -1447 PPP forgivable loan 611600 546192 546192 544745 6690456 6431267 0 0 0 0 151539 45462 90923 15154 0 2739223 2411686 284876 42661 0 0 223328 189828 29033 4467 0 0 69800 2617 66703 480 0 0 0 51257 44273 6771 213 0 0 0 0 991851 843073 128941 19837 0 0 0 46490 39516 6044 930 0 126822 107799 16487 2536 275030 233775 35754 5501 Bad Debt Expense 66670 66670 Repairs & Maintenance 62885 53452 8175 1258 Program Supplies 45406 45406 Moving Expense 39706 33750 5162 794 62021 53308 7506 1207 4952028 4170615 686375 95038 113990 1208567 964945 908050 63270 5014 1371117 1461986 0 0 0 0 123710 49415 2206925 168092 28838 2038833 0 0 0 0 131813 184376 2797683 5856241 53134 257235 304066 613401 806694 357200 1677330 X 2157797 4178911 282686 2440483 4178911 2797683 5856241 1738428 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991734 93967 1897767 110115 21325 88790 105076 52800 52276 2038833 X 6690456 6690456 6690456 4952028 4952028 4952028 Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on precognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Academy's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The organization publicizes its nondiscriminatory policy via website and written materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X 5 205651 FMV false false false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The members of the board can elect one or more members of the governing body. Other than the governing body, there are no separate classes of board members. Each member has one vote. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The decisions of the governing body are subject to approval by board members. Other than the governing body, there are no separate classes of board members. Each member has one vote. Form 990, Part VI, Line 11b: Form 990 Review Process Upon receipt of the draft Form 990 from the accountants, the full board is given the opportunity to provide comments before Form 990 is finalized. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written or verbal request, the academy furnishes all relevant documents. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Finance committee is responsible for oversight of the audit