2018-12-14T12:09:47-08:00 2018-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-07-01 453686922 Central Queens Academy Charter School CENT 7182716200 55-30 Junction Blvd Elmhurst NY 11373 Suyin So Executive Dir. 2018-12-14 true Michael Schall P02024184 2122682800 2017 2019-02-21 02:37:17Z Suyin So 55-30 Junction Boulevard Elmhurst NY 11373 7861241 false 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. 11 11 65 11 0 7788083 7745052 0 12500 28410 2457 5512 7803040 7778974 0 0 4690898 5042789 0 346313 1824611 1939245 6515509 6982034 1287531 796940 5183139 6349182 877755 1246858 4305384 5102324 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 5824301 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 5 consecutive years, our students have outperformed city, state and district on annual NYS exams in every grade; Achieved clean financial audit for 2018. 5824301 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 23 0 true 65 true false false false false false false true true false 0 false false false 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 NY X Michelle Dalpiaz 7188503111 88-24 Myrtle Ave Glendale NY 11385 Annee Kim Chair 1.00 0.00 X X 0 0 0 Jon Blattmachr Secretary 1.00 0.00 X X 0 0 0 Rick Ruvkun Treasurer 1.00 0.00 X X 0 0 0 Michael Zisser Trustee 1.00 0.00 X 0 0 0 Pei Pei Cheng-de Castro Trustee 1.00 0.00 X 0 0 0 Catherine Tse Trustee 1.00 0.00 X 0 0 0 Steven Rabinowitz Trustee 1.00 0.00 X 0 0 0 Christine Algozo Trustee 1.00 0.00 X 0 0 0 Vipul Tandon Trustee 1.00 0.00 X 0 0 0 Sonia Park Trustee 1.00 0.00 X 0 0 0 Dr Alexander Tsui Trustee 1.00 0.00 X 0 0 0 Suyin So Executive Dir. 40.00 0.00 X 129899 0 3897 Michelle Dalpiaz CFO 40.00 0.00 X 120719 0 0 Ashish Kapadia Head of School 40.00 0.00 X 182200 0 0 Kenesha McDonald Dean 40.00 0.00 X 105624 0 3169 Therese Paskoff Dir. of Operations 40.00 0.00 X 121375 0 3641 Glenn Liebeck Asst. Principal 40.00 0.00 X 122324 0 3670 Melissa Kinsella Dir. of Advance. 40.00 0.00 X 113993 0 0 DeeAnn Martell Asst. Principal 40.00 0.00 X 127682 0 3830 1023816 18207 8 false true false 0 307668 7311211 126173 7745052 0 28410 28410 0 0 0 0 82267 307668 82267 0 0 0 Miscellaneous income 900099 5512 5512 5512 7778974 5512 28410 0 0 0 0 264096 167885 96211 0 4023055 3615386 273276 134393 81057 71630 6575 2852 316824 279979 25698 11147 357757 316151 29018 12588 0 47227 47227 29260 29260 0 0 0 181383 70696 105309 5378 0 25301 22359 2052 890 34580 30558 2805 1217 0 1058220 935153 85833 37234 613 541 50 22 0 0 0 0 229341 202670 18602 8069 51471 45485 4175 1811 Classroom Supplies 57031 57031 Curriculum & Classroom 53290 53290 Equipment 34319 30327 2784 1208 Fundraising Expenses 29862 29862 107347 93045 10871 3431 6982034 5824301 811420 346313 635007 468722 3281456 4879091 744616 608936 0 0 0 0 0 99133 104252 1374334 1198333 310747 176001 0 0 0 0 112180 112180 5183139 6349182 841784 933888 10576 287259 25395 25711 877755 1246858 X 3940641 4899320 364743 203004 4305384 5102324 5183139 6349182 796940 X false true X true false X 900311 790992 109319 325823 287715 38108 148200 119626 28574 176001 Deferred Rent 25711 25711 X 8066219 287245 287245 7778974 7778974 7269279 287245 287245 6982034 6982034 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, 2015 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. false Gala 389935 307668 82267 63715 18552 389935 307668 82267 63715 18552 82267 X X false false false false false false false false false false Ashish Kapadia Head of School 182200 182200 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.