THE NEIGHBORHOOD ACADEMY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE NEIGHBORHOOD ACADEMY (EIN 25-1816609)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-15
- IRS object ID
- 201120499349300402
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T13:50:50-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251816609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Neighborhood Academy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 4123622001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Champion Commons 5231 Penn Avenue | AddressLine1 |
| Address Line2 | No 200 | AddressLine2 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPHINE B MOORE | Name |
| Title | SCHOOL PRESIDENT | Title |
| Phone | 4123622001 | Phone |
| Date Signed | 2011-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan M Kirsch | Name |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPHINE B MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Champion Commons 5231 Penn Avenue | AddressLine1 |
| Address Line2 | No 200 | AddressLine2 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11538806 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.theneighborhoodacademy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING EDUCATION AND PREPARING LOW-INCOME STUDENTS FOR HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5088500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3845625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11789 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5166641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3905294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1357779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1413227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 72007 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 878732 | OtherExpensePriorYear |
| Other Expenses Current Year | 742935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2308518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2219162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2858123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1686132 | RevenuesLessExpensesCY |
| Total Assets BOY | 5554738 | TotalAssetsBOY |
| Total Assets EOY | 7230220 | TotalAssetsEOY |
| Total Liabilities BOY | 98720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5456018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7141994 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY PREPARING LOW-INCOME STUDENTS FOR HIGHER EDUCATION. WE COMMIT TO A PHILOSOPHY THAT INCLUDES THE PRACTICE OF CIVILITY, DISCIPLINED ACADEMIC WORK IN THE HUMANITIES AND SCIENCES, ATHLETIC COMPETITION AND ARTISTIC EXPRESSION. WE ARE DEDICATED TO DEVELOPING THE MINDS, BODIES AND SPIRITS OF OUR STUDENTS SO THAT THEY BECOME FULLY PRODUCTIVE MEMBERS OF OUR SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1769487 | Expense |
| Revenue | 58412 | Revenue |
| Description | THE NEIGHBORHOOD ACADEMY IS AN INDEPENDENT COLLEGE-PREPARATORY SCHOOL ACCREDITED BY THE PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS. THE SCHOOL IS PRIVATELY FUNDED THROUGH THE GENEROSITY OF COMMITTED INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND FAITH COMMUNITIES. PARENTS CONTRIBUTE A SMALL MONTHLY TUITION FEE THAT IS BASED ON INCOME LEVEL. THIS TUITION REQUIREMENT INVOLVES FAMILIES AND ENCOURAGES THEM TO ASSIGN A VALUE TO EDUCATION. PARENTS ALSO SHARE THE COST OF THEIR CHILD'S EDUCATION BY PARTICIPATING IN MEAL TEAMS AND CARPOOLS.LOW-INCOME STUDENTS OFTEN ARRIVE AT SCHOOL BURDENED BY THE CONSEQUENCES OF POVERTY. ISSUES ARISING FROM UNSTRUCTURED HOME LIVES, CONCERNS ABOUT BASIC DAILY NEEDS, AND LACK OF ACCESS TO AN ENVIRONMENT IN WHICH TO STUDY AND COMPLETE ASSIGNMENTS CAN WEIGH HEAVILY ON YOUNG PEOPLE AND MAKE IT IMPOSSIBLE FOR THEM TO GIVE SCHOOL WORK THE ATTENTION IT REQUIRES. THE NEIGHBORHOOD ACADEMY HAS DESIGNED A COMPREHENSIVE PROGRAM THAT ENCOURAGES URBAN, LOW-INCOME STUDENTS TO FOCUS THEIR ENERGY ON PERSONAL DEVELOPMENT AND ACADEMIC SUCCESS. WE MEET A WIDE RANGE OF THEIR DAILY NEEDS WITH: A COLLEGE-PREPARATORY CURRICULUM-AN EXTENDED SCHOOL DAY STARTING AT 8:00AM AND ENDING AT 7:30PM -SMALL CLASSES, WITH TEN OR FEWER STUDENTS PER TEACHER -THREE MEALS AND A SNACK PER DAY-TRANSPORTATION TO AND FROM SCHOOL PROVIDED VIA PUBLIC TRANSIT (MORNING) AND CHARTERED VANS (EVENING)-A REQUIRED SIX-WEEK SUMMER SESSION -INDIVIDUAL AND GROUP COUNSELING FOR STUDENTS AND FAMILIES-A FOCUS ON READING, WRITING, THE SCIENCES AND MATH, WITH AN EMPHASIS ON CRITICAL THINKING AND ETHICAL REFLECTION THROUGHOUT THE CURRICULUM-VARSITY ATHLETICS-EXTENSIVE ARTS PROGRAMMING THAT INCLUDES WORK IN THE VISUAL ARTS, DRAMA, DANCE AND MUSIC-A NETWORK OF COMMUNITY PARTNERSHIPS THAT EXPOSE OUR STUDENTS TO COMMUNITY SERVICE OPPORTUNITIES AS WELL AS LOCAL CULTURAL AND CIVIC EVENTS-CONTINUOUS EXPOSURE TO THE COLLEGE EXPERIENCE - ALL STUDENTS VISIT COLLEGE CAMPUSES AND LEARN TO NAVIGATE THE COLLEGE APPLICATION PROCESS-PREPARATION FOR COLLEGE ENTRANCE EXAMS (PSATS AND SATS)-GRADUATE SUPPORT THROUGH COLLEGE AND BEYONDTHE NEIGHBORHOOD ACADEMY HAS GRADUATED FIVE CLASSES OF SENIORS AND HAS MAINTAINED A 100% COLLEGE ACCEPTANCE RATE. IN THE SPRING OF 2009, MEMBERS OF THE NEIGHBORHOOD ACADEMY CLASS OF 2005 BECAME COLLEGE GRADUATES - THE FIRST IN THEIR FAMILIES.ALL STUDENTS ENROLLED AT THE NEIGHBORHOOD ACADEMY ARE ELIGIBLE FOR AND RECEIVE TUITION DISCOUNTS. THESE DISCOUNTS ARE SUBSIDIZED BY GENEROUS CONTRIBUTIONS FROM THE ACADEMY'S DONORS. THE TUITION DISCOUNT LEVEL IS DETERMINED UTILIZING A NEEDS-BASED SCALE BASED ON INCOME. | Description |
| Total Program Service Expense | 1769487 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard C Alter | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123622001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Champion Commons 2nd Floor 5231 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANCINE ABRAHAM | ||||||
| BOARD MEMBER ENT 2009 | 0.30 | X | 0 | 0 | 0 | |
| ERIC L BILLINGS ESQ | ||||||
| BOARD MEMBER EXITED | 0.30 | X | 0 | 0 | 0 | |
| REV JAMES CONROY SJ | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LUCY S DOUGLAS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLES FERRERA | ||||||
| BOARD MEMBER ENT 2009 | 2.00 | X | 0 | 0 | 0 | |
| ALYSIA OYT | ||||||
| BOARD MEMBER ENT 5/10 | 1.50 | X | 0 | 0 | 0 | |
| PETER P LEONE JR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH A MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY L MEANS | ||||||
| BOARD MEMBER ENT 5/10 | 1.50 | X | 0 | 0 | 0 | |
| NANCY J O'NEILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP B PARR | ||||||
| BOARD MEMBER EXITED | 2.00 | X | 0 | 0 | 0 | |
| SHARON SEMENZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW TARIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH A MASSARO III | ||||||
| BOARD PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| MARK J KURTZROCK | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAMES A NEALON | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| JOHN F HAMMOND ESQ | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PHILIP R ROBERTS | ||||||
| ASSISTANT TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| KATHARINE NEEDHAM | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| REV THOMAS E JOHNSON | ||||||
| HEAD OF SCHOOL | 40.00 | 83800 | 0 | 6571 | X | |
| JOSEPHINE B MOORE | ||||||
| SCHOOL PRESIDENT | 40.00 | 83800 | 0 | 6571 | X | |
| RICHARD C ALTER | ||||||
| BUSINESS MANAGER | 40.00 | 67150 | 0 | 5988 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19130 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BURT HILL | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360248M | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTURAL SERVICES | DescriptionOfServices |
| Compensation | 170409 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 30273 | FederatedCampaigns |
| Fundraising Events | 108980 | FundraisingEvents |
| All Other Contributions | 3706372 | AllOtherContributions |
| Noncash Contributions | 439199 | NoncashContributions |
| Total Contributions | 3845625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 50575 | 50575 |
| AUXILIARY STUDENT FEES | 900099 | 7837 | 7837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11573 | TotalRevenueColumn |
| Exclusion | $11,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7608556 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7608132 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 424 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424 | TotalRevenueColumn |
| Exclusion | $424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10740 | TotalRevenueColumn |
| Exclusion | -$10,740 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3905294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,257 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253879 | Total |
| Program Services | 107541 | ProgramServices |
| Management And General | 82175 | ManagementAndGeneral |
| Fundraising | 64163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946484 | Total |
| Program Services | 850064 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 96290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18866 | Total |
| Program Services | 15170 | ProgramServices |
| Management And General | 1208 | ManagementAndGeneral |
| Fundraising | 2488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99464 | Total |
| Program Services | 83887 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
| Fundraising | 12010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94534 | Total |
| Program Services | 78261 | ProgramServices |
| Management And General | 3328 | ManagementAndGeneral |
| Fundraising | 12945 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36521 | Total |
| Program Services | 4789 | ProgramServices |
| Management And General | 30947 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Fundraising | 63000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7317 | Total |
| Program Services | 237 | ProgramServices |
| Fundraising | 7080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15020 | Total |
| Fundraising | 15020 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32986 | Total |
| Program Services | 14792 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
| Fundraising | 16461 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3839 | Total |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 3590 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319502 | Total |
| Program Services | 309626 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 7708 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90264 | Total |
| Program Services | 87578 | ProgramServices |
| Fundraising | 2686 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12993 | Total |
| Program Services | 10447 | ProgramServices |
| Management And General | 832 | ManagementAndGeneral |
| Fundraising | 1714 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12015 | Total |
| Program Services | 8414 | ProgramServices |
| Management And General | 2846 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ACADEMIC PROGRAM | 98531 | 98531 | |
| VOLUNTEER CREDIT | 34633 | 34633 | |
| MATERIALS & TEXTBOOKS | 23466 | 23466 | |
| RESOURCES & RECRUITMENT | 14552 | 12302 | 2250 |
| FOOD/KITCHEN SUPPLIES | 12295 | 12295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29001 | Total |
| Program Services | 17454 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 11226 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219162 | Total |
| Program Services | 1769487 | ProgramServices |
| Management And General | 131754 | ManagementAndGeneral |
| Fundraising | 317921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56659 | BOY |
| EOY | 45704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692147 | BOY |
| EOY | 3538063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446853 | BOY |
| EOY | 2164590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2321 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329 | BOY |
| EOY | 238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13704 | BOY |
| EOY | 14475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1861314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 398484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660240 | BOY |
| EOY | 1462830 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684806 | BOY |
| EOY | 1999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554738 | BOY |
| EOY | 7230220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98720 | BOY |
| EOY | 88226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98720 | BOY |
| EOY | 88226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608821 | BOY |
| EOY | 2375134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3537225 | BOY |
| EOY | 4456888 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309972 | BOY |
| EOY | 309972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456018 | BOY |
| EOY | 7141994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554738 | BOY |
| EOY | 7230220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 310117 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 260 | InvestmentEarningsOrLosses |
| Other Expenditures | 76 | OtherExpenditures |
| End Of Year Balance | 310301 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5118 | BeginningOfYearBalance |
| Contributions | 305000 | Contributions |
| Investment Earnings Or Losses | 89 | InvestmentEarningsOrLosses |
| Other Expenditures | 90 | OtherExpenditures |
| End Of Year Balance | 310117 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450000 | OtherCostOrOtherBasis |
| Book Value | 450000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237518 | OtherCostOrOtherBasis |
| Depreciation | 237518 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182412 | OtherCostOrOtherBasis |
| Depreciation | 160966 | Depreciation |
| Book Value | 21446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 991384 | OtherCostOrOtherBasis |
| Book Value | 991384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1462830 | TotalOfBookValueLandBuildings |
| Total Revenue | 3905294 | TotalRevenue |
| Total Expenses | 2219162 | TotalExpenses |
| Excess Or Deficit For Year | 1686132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -156 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -156 | TotalAdjustments |
| Excess Or Deficit Per FS | 1685976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3968659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -156 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 72774 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 72618 | RevenueNotRptdF990 |
| Revenue Subtotal | 3896041 | RevenueSubtotal |
| Other Revenues Not Included | 9253 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3905294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2282683 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72774 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2184529 | ExpensesSubtotal |
| Other Expenses Not Included | 34633 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34633 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2219162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE FUNDS ARE INTENDED TO ENHANCE THE ACADEMY'S LONG-TERM SUSTAINABILITY. PROCEEDS OF THE CAPITAL CAMPAIGN WILL BE USED TO ENHANCE THE ENDOWMENT AND TO FUND THE CONSTRUCTION OF A NEW FACILITY. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | EFFECTIVE SEPTEMBER 1, 2009, THE ACADEMY ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ADOPTION OF THE ACCOUNTING GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES -$25,380 VOLUNTEER CREDIT $34,633 | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES $25,380 | |
| Part XIII, Line 4b - Other Adjustments: | VOLUNTEER CREDIT $34,633 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE NEIGHBORHoOD ACADEMY DISCLOSES ITS NONDISCRIMINATION POLICY IN ITS MARKETING MATERIALS AND ON ITS WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE NEIGHBORHOOD ACADEMY RECEIVES TEXTBOOKS FROM THE COMMONWEALTH OF PENNSYLVANIA. IN ADDITION, THE ORGANIZATION ALSO RECEIVES MENTAL HEALTH, SPEECH THERAPY AND HEARING TESTING SERVICES FROM THE MT. OLIVER INTERMEDIATE UNIT. THESE SERVICES ARE FUNDED BY THE FEDERAL GOVERNMENT THROUGH THE MT. OLIVER INTERMEDIATE UNIT. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | EMILY JARRETT | NameOfIndividual |
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2080027 | GrossReceipts |
| Amount Retained By Contractor | 58000 | AmountRetainedByContractor |
| Net To Organization | 2022027 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2080027 | TotalGrossReceipts |
| Total Retained By Contractors | 58000 | TotalRetainedByContractors |
| Total Net To Organization | 2022027 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRADUATION CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 123620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 108980 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14640 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25380 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 123620 | GrossReceiptsTotal |
| Charitable Contributions Total | 108980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14640 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25380 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25380 | DirectExpenseSummaryEvents |
| Net Income Summary | -10740 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH A MASSARO III | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD PRESIDENT | Relationship |
| Amount Of Transaction | 64000 | AmountOfTransaction |
| Description Of Transaction | SEE SCH O THE SCHOOL CONTRACTED SERVICES OF A GENERAL CONSTRUCTION COMPANY OF WHICH MR. MASSARO IS THE PRESIDENT. MR. MASSARO FULLY DISCLOSED TO THE BOARD THE CONFLICT OF INTEREST RELATED TO MASSARO CORP. SERVING AS GENERAL CONTRACTOR FOR THE PROJECT. HE RECUSED HIMSELF FROM THE MEETING IN WHICH THE BOARD VOTED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 433212 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EDUC MATERIALS | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL DONATED PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S FINANCIAL MANAGEMENT, THEN BY THE BOARD'S AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS HAVE ADOPTED A CODE OF ETHICS (CODE). THE PURPOSE OF THE CODE IS TO ASSIST DIRECTORS WITH FULFILLING THEIR DUTIES OF DUE CARE AND LOYALTY TO THE NEIGHBORHOOD ACADEMY AND ITS STAKEHOLDERS. DIRECTORS MUST DISCLOSE PROMPTLY TO THE CHAIR OF THE GOVERNANCE COMMITTEE ANY SITUATION THAT INVOLVES, OR MAY REASONABLE BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST. IF A CONFLICT CANNOT BE REASONABLY RESOLVED TO THE SATISFACTION OF THE CHAIR OF THE GOVERNANCE COMMITTEE, THEN THE INVOLVED DIRECTOR(S) SHOULD RECUSE HIMSELF OR HERSELF AND NOT PARTICIPATE IN THE DISCUSSION AND VOTING ON ANY MATTER PRESENTED AT A BOARD OR BOARD COMMITTEE MEETING RELATED TO THE CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS THAT CANNOT BE RESOLVED, THE INVOLVED DIRECTOR IS EXPECTED TO TENDER HIS OR HER RESIGNATION TO THE CHAIRMAN OF THE BOARD FOR CONSIDERATION BY THE GOVERNANCE COMMITTEE OF THE CONTINUED APPROPRIATENESS OF BOARD SERVICE. THE CODE ALSO REQUIRES DIRECTORS TO PROTECT AND ENSURE THE EFFICIENT USE OF THE ORGANIZATION'S ASSETS. | |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION ENGAGED THE SERVICES OF A HUMAN RESOURCES CONSULTANT TO EVALUATE THE COMPENSATION AND BENEFITS OF THE HEAD OF SCHOOL AND PRESIDENT IN LIGHT OF SIMILAR POSITIONS AT OTHER INDEPENDENT SCHOOLS IN THE AREA. THE BOARD PERSONNEL COMMITTEE IS ALSO INVOLVED IN THE DETERMINATION OF THE COMPENSATION AND BENEFITS DURING EXECUTIVE SESSIONS AT APPROPRIATE BOARD MEETINGS. THE HEAD OF SCHOOL AND PRESIDENT ARE NOT PRESENT AT THESE MEETINGS NOR DO THEY HAVE ANY VOTING RIGHTS. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN WRITTEN FORMAT OR THROUGH DATA FILES. | |
| FORM 990, PART XI, QUESTION 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT: |