2014-04-24T15:09:27-07:00 2013-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2012-07-01 453686922 Central Queens Academy Charter School CENT 7182716200 55-30 Junction Blvd Elmhurst NY 11373 Rany Ng 2014-04-24 true David C Ashenfarb P00535436 2122682800 2012 2015-11-30 17:44:51Z Rany Ng 55-30 Junction Boulevard Elmhurst NY 11373 3113679 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. 9 9 16 0 468130 3109932 295756 0 1553 25 2194 763911 3113679 0 0 44487 1287421 0 164273 445441 1016829 489928 2304250 273983 809429 536281 1470063 262298 386651 273983 1083412 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 1650593 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 currently serves 215 fifth and sixth grade students and will add one grade of about 100 students each year until it reaches full scale. The School provides a rigorous, college-prepatory program designed to work specifically with Engligh language learners, the nation's fastest growing student population. 1650593 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 false false false false false false false false false false false false false true 16 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X Therese Paskoff 7182716200 5530 Junction Blvd Elmhurst NY 11373 Ashish Kapadia 1.00 0.00 X 0 0 0 Pei Pei Cheng-Decastro 1.00 0.00 X X 0 0 0 Grace Chao 1.00 0.00 X X 0 0 0 Udai Tambar 1.00 0.00 X X 0 0 0 Rany Ng 1.00 0.00 X X 0 0 0 Christine Algozo 1.00 0.00 X X 0 0 0 Jenny Rodriguez 1.00 0.00 X 0 0 0 Ken Lee 1.00 0.00 X 0 0 0 Kristen Gray 1.00 0.00 X 0 0 0 Suyin So 40.00 0.00 X 93750 0 0 93750 0 false false false 0 1959122 1150810 3109932 0 1553 1553 0 0 0 0 0 0 0 Other Income 2194 2194 2194 3113679 1553 2194 0 0 0 0 93750 62766 22200 8784 0 1031178 690373 244183 96622 0 76074 50888 17738 7448 86419 57901 20740 7778 0 0 0 0 0 0 168724 77930 85805 4989 0 18530 12971 4262 1297 13827 9679 3180 968 0 431159 366485 43116 21558 2660 1862 612 186 0 0 0 0 92694 64886 21319 6489 18030 12621 4147 1262 Repairs and maintenance 21693 18439 2169 1085 Utilities 33061 28102 3306 1653 Classroom Supplies 55874 55874 Student Services 87905 87905 72672 51911 16607 4154 2304250 1650593 489384 164273 368403 128798 2480 492782 5590 432787 0 0 0 0 0 4312 21632 426759 92695 95496 334064 0 0 0 0 60000 60000 536281 1470063 42298 367977 220000 18674 262298 386651 X 273983 788312 295100 273983 1083412 536281 1470063 809429 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232127 62613 169514 194632 30082 164550 334064 X 3882176 4586 763911 768497 3113679 3113679 2798764 4586 489928 494514 2304250 2304250 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Amounts reported on 2011 990 $489928 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue reported on 2011 990 $763911 Part X Part X : FIN48 Footnote The school does not believe its financial statements include any material, uncertain tax positions. Tax positions for the periods ending June 30, 2010 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 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. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 12c 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 11b 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.