BETA

CHILDRENS DAY TREATMENT CENTER & SCHOOL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS DAY TREATMENT CENTER & SCHOOL INC (EIN 13-0776140)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-23
IRS object ID
201413579349300106
Schema version
2013v3.0
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)
Return2014-12-23T08:08:01-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1
CitySADDLE BROOKCity
StateNJState
ZIP Code07663ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130776140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S DAY TREATMENT CENTER & SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2128735708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WEST 71ST STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE CATAPANOPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2128732208PhoneNum
Signature2014-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SILVERSTEIN CPAPreparerPersonNm
PTINP00359249PTIN
Phone2014039750PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WEST END DAY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerCARRIE CATAPANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WEST 71ST STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,375,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTENDDAYSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. TOGETHER WE:ESTABLISH AN INDIVIDUALIZED AND CHALLENGING EDUCATIONAL PROGRAM THAT SUPPORTS OUR BRIGHT STUDENTS AND THEIR UNIQUE LEARNING STYLES.CULTIVATE OUR STUDENTS' INNER STRENGTHS BY RECOGNIZING THE IMPACT EMOTIONS HAVE ON LEARNING.PROVIDE A FLEXIBLE ATMOSPHERE, WHERE CHILDREN FEEL COMFORTABLE MEETING HIGH EXPECTATIONS.PROMOTE, NURTURE AND ENGAGE RELATIONSHIPS, BECAUSE THEY ARE CENTRAL TO OUR WELL-BEING.ENSURE THAT FAMILIES FEEL VALUED, SUPPORTED AND UNDERSTOOD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,513PYContributionsGrantsAmt
CY Contributions Grants$97,011CYContributionsGrantsAmt
PY Program Service Revenue$2,051,467PYProgramServiceRevenueAmt
CY Program Service Revenue$2,220,171CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,591PYOtherRevenueAmt
CY Other Revenue$34,482CYOtherRevenueAmt
PY Total Revenue$2,200,571PYTotalRevenueAmt
CY Total Revenue$2,351,664CYTotalRevenueAmt
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$1,720,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,795,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$329,605PYOtherExpensesAmt
CY Other Expenses$371,876CYOtherExpensesAmt
PY Total Expenses$2,050,422PYTotalExpensesAmt
CY Total Expenses$2,167,224CYTotalExpensesAmt
PY Revenues Less Expenses$150,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,440CYRevenuesLessExpensesAmt
Total Assets BOY$2,648,186TotalAssetsBOYAmt
Total Assets EOY$2,739,514TotalAssetsEOYAmt
Total Liabilities BOY$692,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$599,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,956,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,140,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,473,842ExpenseAmt
Revenue$2,098,562RevenueAmt
DescEDUCATIONAL: WEST END DAY SCHOOL IS A SPECIAL EDUCATION PROGRAM WITH UP TO 50 STUDENTS AGES 5-13. CLASSES, TYPICALLY UP TO 10 STUDENTS IN SIZE, ARE CREATED BY ACADEMIC AND SOCIAL CAPABILITY. OUR CURRICULUMS ARE BASED ON NEW YORK STATE GUIDELINES, COVERING KINDERGARTEN THROUGH SIXTH GRADE STANDARDS. CURRICULUMS WHICH INCLUDE READING, WRITING, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND TECHNOLOGY, ARE DEVELOPED WITH THE NEEDS OF INDIVIDUAL STUDENTS IN MIND. AND THESE CORE SUBJECTS ARE SUPPLEMENTED WITH PHYSICAL EDUCATION, ART, AND MUSIC. ADDITIONALLY, CHILDREN RECEIVE INDIVIDUAL AND GROUP THERAPIES IN COUNSELING, SPEECH AND LANGUAGE AND OCCUPATIONAL THERAPY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,696ExpenseAmt
Revenue$42,354RevenueAmt
DescWEST END DAY SCHOOL'S AFTER SCHOOL PROGRAM PROVIDES STUDENTS WITH AN OPPORTUNITY TO GAIN KNOWLEDGE IN AREAS NOT OFFERED DURING THE ACADEMIC SCHOOL DAY. EVERY YEAR, NEW PROGRAMS ARE DEVELOPED IN RESPONSE TO THE CHANGING NEEDS AND DESIRES OF OUR STUDENTS. MOST COURSES ARE TAUGHT BY WEST END DAY STAFF, YET WE ALSO INVITE OUTSIDE PROFESSIONALS TO TEACH CLASSES WITH THE SUPPORT OF OUR FULL-TIME STAFF. IN ADDITION TO OUR AFTER SCHOOL ACTIVITIES, WEST END DAY OFFERS ENRICHMENT CLASSES THAT ARE HELD DURING THE SCHOOL DAY. THESE CLASSES HELP STUDENTS EXPAND THEIR KNOWLEDGE OR ENHANCE THEIR BUDDING TALENTS. THE ENRICHMENT PROGRAM IS FLEXIBLE AND WE OFTEN ADD CLASSES THROUGHOUT THE YEAR BASED ON WHAT OUR STUDENTS ARE ASKING FOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,509ExpenseAmt
Revenue$79,255RevenueAmt
DescWEST END DAY OFFERS A SIX-WEEK LONG SUMMER LEARNING PROGRAM FOR EARLY ELEMENTARY SCHOOL AGED CHILDREN WHO WOULD BENEFIT FROM ADDITIONAL INSTRUCTION IN A CLASSROOM SETTING. OUR SUMMER LEARNING PROGRAM HELPS CHILDREN IMPROVE LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF ACADEMIC CURRICULUM AND SOCIAL ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,535,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW BARNESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128735708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 WEST 71ST STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUIS A MIRANDA JR
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
KEITH L KRASNEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
EMILY PENNINGTON BOUCHER
BOARD MEMBER2.00Yes (X)$0$0$0
WALTER DROBENKO ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
ALBINA MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
DEBBIE ZLOTOWITZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA GRAZIA BRUSCHI
BOARD MEMBER2.00Yes (X)$0$0$0
CORY ZACKER
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPHINE WRIGHT
BOARD MEMBER0.00Yes (X)$0$0$0
CARRIE CATAPANO
HEAD OF SCHOOL35.00Yes (X)$147,107$0$4,290
WILLIAM ROSS
BUSINESS MANAGER35.00Yes (X)$67,044$0$0
ANDREW BARNES
BUSINESS MANAGER35.00Yes (X)$12,981$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,132TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,100FundraisingAmt
All Other Contributions$65,911AllOtherContributionsAmt
Total Contributions$97,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$2,098,562$2,098,562
SUMMER CAMP611710$79,255$79,255
AFTER SCHOOL PROGRAMS611710$42,354$42,354
FieldValueIRS element (for citing)
Total Program Service Revenue$2,220,171TotalProgramServiceRevenueAmt
Fundraising Gross Income$54,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,923FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,367TotalRevenueColumnAmt
Exclusion$30,367ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$4,115TotalRevenueColumnAmt
Exclusion$4,115ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,351,664TotalRevenueColumnAmt
Related Or Exempt Func Income$2,220,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,482ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,246TotalAmt
Program Services$81,035ProgramServicesAmt
Management And General$113,211ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,354,883TotalAmt
Program Services$1,024,297ProgramServicesAmt
Management And General$330,586ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,508TotalAmt
Program Services$25,973ProgramServicesAmt
Management And General$9,535ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,628TotalAmt
Program Services$55,876ProgramServicesAmt
Management And General$24,752ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,083TotalAmt
Program Services$90,149ProgramServicesAmt
Management And General$39,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,138TotalAmt
Program Services$46,528ProgramServicesAmt
Management And General$5,610ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,102TotalAmt
Program Services$12,545ProgramServicesAmt
Management And General$5,557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,981TotalAmt
Program Services$18,699ProgramServicesAmt
Management And General$8,282ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,275ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,087TotalAmt
Program Services$46,493ProgramServicesAmt
Management And General$20,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,251TotalAmt
Program Services$28,587ProgramServicesAmt
Management And General$12,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$51,934$35,600$16,334
GAS ELECTRIC & HEATING$31,214$21,632$9,582
CLEANING MAINTENANCE &$22,644$15,693$6,951
NETWORKING & STAFF DEVE$13,468$9,333$4,135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,782TotalAmt
Program Services$21,332ProgramServicesAmt
Management And General$9,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,167,224TotalAmt
Program Services$1,535,047ProgramServicesAmt
Management And General$632,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,798BOYAmt
EOY$650,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$723,037BOYAmt
EOY$723,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,750BOYAmt
EOY$234,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,783BOYAmt
EOY$15,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,766,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$649,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,053,818BOYAmt
EOY$1,116,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,648,186BOYAmt
EOY$2,739,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,326BOYAmt
EOY$175,138EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$483,821BOYAmt
EOY$423,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$692,147BOYAmt
EOY$599,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,948,789BOYAmt
EOY$2,140,479EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,250BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,956,039BOYAmt
EOY$2,140,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,648,186BOYAmt
EOY$2,739,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,440ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,000OtherCostOrOtherBasisAmt
Book Value$21,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Depreciation$300,000DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,147,447OtherCostOrOtherBasisAmt
Depreciation$217,259DepreciationAmt
Book Value$930,188BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,704OtherCostOrOtherBasisAmt
Depreciation$91,304DepreciationAmt
Book Value$95,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,893OtherCostOrOtherBasisAmt
Depreciation$41,425DepreciationAmt
Book Value$69,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,116,056TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,351,664TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,351,664RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,351,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,167,224TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,167,224ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,167,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE NON-DISCRIMMINATION POLICY IS ON OUR WEBSITE AND IS POSTED THROUGH BROADCAST MEDIA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING GALANameOfEvent1Amt
Gross Receipts Event1$85,390GrossReceiptsEvent1Amt
Charitable Contri Event1$31,100CharitableContriEvent1Amt
Gross Revenue Event1$54,290GrossRevenueEvent1Amt
Food And Beverage Event1$18,000FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,923OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,390GrossReceiptsTotalAmt
Charitable Contributions Tot$31,100CharitableContributionsTotAmt
Gross Revenue Total Events$54,290GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,923DirectExpenseSummaryEventsAmt
Net Income Summary$30,367NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARRIE CATAPANOPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$147,107BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,290NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,397TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE SCHOOL HAS COMMITTEES OF THE BOARD. WHILE THEY DO NOT KEEP MINUTES OF THEIR MEETINGS, THE WORK OF THE COMMITTEES IS REPORTED AT EACH BOARD MEETING AND SUMMARIZED IN THOSE BOARD MINUTES
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING THE TAX RETURNS WITH THE PROPER TAX AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL ENFORCES COMPLIANCE THROUGH THE USE OF SIGNED AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII, LINE 2CRESPONSIBILITY FOR AUDIT OVERSIGHT. THE BOARD IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT AUDITOR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.