2025-03-06T16:11:58-06:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 453686922 CENTRAL QUEENS ACADEMY CHARTER SCHOOL CENT 7182716200 88-14 JUSTICE AVENUE ELMHURST NY 11373 ASHISH KAPADIA EXECUTIVE DIR. 7182716200 2025-03-06 1 0 MIKE SCHALL P02024184 2122682804 2025-03-03 2023 2025-03-06 01:10:19Z ASHISH KAPADIA 88-14 JUSTICE AVENUE ELMHURST NY 11373 23221693 0 X HTTP://WWW.CENTRALQUEENSACADEMY.ORG X 2011 NY TO PREPARE STUDENTS FOR SUCCESS IN EDUCATION, THE WORKFORCE, AND THE COMMUNITY. 12 12 129 14 0 0 18436670 22547481 0 0 421542 624980 22407 4492 18880619 23176953 0 0 0 0 9198532 11561097 0 0 470555 8125395 8265976 17323927 19827073 1556692 3349880 104823277 111688506 90579289 94094638 14243988 17593868 THE MISSION OF THE CENTRAL QUEENS ACADEMY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN EDUCATION, THE WORKFORCE, AND THE COMMUNITY THOUGH A SCHOOL THAT INTEGRATES LITERACY, HIGH STANDARDS-BASED ACADEMICS, AND CULTURALLY RESPONSIVE SUPPORTIVE SERVICES. 0 0 18114642 CENTRAL QUEENS ACADEMY CHARTER SCHOOLS (CQA) INCLUDES TWO PUBLIC CHARTER ELEMENTARY SCHOOLS AND ONE PUBLIC CHARTER MIDDLE SCHOOL. CQA SERVES THE FAMILIES AND STUDENTS OF COMMUNITY SCHOOL DISTRICT 24 IN QUEENS, NEW YORK. THE SCHOOLS PROVIDE A RIGOROUS, COLLEGE-PREPARATORY PROGRAM DESIGNED TO WORK SPECIFICALLY WITH ENGLISH LANGUAGE LEARNERS, THE NATION'S FASTEST GROWING STUDENT POPULATION.FOR THE LAST 11 CONSECUTIVE YEARS OF AVAILABLE NYS STATE EXAM DATA, OUR STUDENTS HAVE OUTPERFORMED CITY, STATE, AND DISTRICT IN EVERY GRADE. CQA HAS ACHIEVED CLEAN FINANCIAL AUDITS EVERY YEAR SINCE OPENING IN 2011. 18114642 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ASHISH KAPADIA 7182716200 88-14 JUSTICE AVENUE ELMHURST NY 11373 JOYCE WU CHAIR 1.00 X X 0 0 0 SONIA PARK CO VICE CHAIR 1.00 X X 0 0 0 CATHY TSE CO VICE CHAIR 1.00 X X 0 0 0 RICK RUVKUN TREASURER 1.00 X X 0 0 0 SUVADIP BOSE TRUSTEE 1.00 X 0 0 0 REBEKAH T COLEMAN TRUSTEE 1.00 X 0 0 0 MICHELLE V HALLAM TRUSTEE 1.00 X 0 0 0 TOM NG TRUSTEE 1.00 X 0 0 0 BRUCE SABER TRUSTEE 1.00 X 0 0 0 MICHAEL E LEE TRUSTEE 1.00 X 0 0 0 MICHAEL TANG TRUSTEE 1.00 X 0 0 0 LINDSEY M SEYMORE TRUSTEE 1.00 X 0 0 0 ASHISH KAPADIA EXECUTIVE DIRECTOR 40.00 X 196833 0 0 MICHELLE DALPIAZ CFO 40.00 X 163057 0 25078 GLENN LIEBECK SCHOOL DIRECTOR 40.00 X 170561 0 32811 MICHELLE FEIRMAN PRINCIPAL 40.00 X 155062 0 15282 DEEANN MARTELL PRINCIPAL 40.00 X 156039 0 13422 MELISSA KINSELLA DIRECTOR OF ADVANCEMENT 40.00 X 130699 0 17829 PETER MARGULIES ASSISTANT PRINCIPAL 40.00 X 120828 0 3625 1093079 0 108047 13 0 1 0 0 132307 20091103 2324071 22456 22547481 624980 624980 44740 132307 44740 0 MISCELLANEOUS INCOME 900999 4492 4492 4492 23176953 0 0 629472 618520 127589 346190 144741 9205807 8769977 293620 142210 144957 139444 4031 1482 789265 770088 15170 4007 802548 739648 50155 12745 140 140 53500 49307 4193 138358 108020 27744 2594 25096 23129 1568 399 61832 56986 3864 982 6508413 5991089 414093 103231 230136 212100 14382 3654 75735 69799 4733 1203 CURRICULUM & CLASSROOM 616555 616555 CLASSROOM SUPPLIES 209958 209958 STUDENT & STAFF RECRUIT 133163 77104 5067 50992 PROFESSIONAL DEVELOPMEN 81045 33093 47717 235 132045 120756 9209 2080 19827073 18114642 1241876 470555 772265 1053787 14437764 19761122 998936 341892 359871 396609 3496421 1908823 899159 1587598 87355282 88547498 104823277 111688506 1750454 2117775 88828835 91976863 90579289 94094638 X 13832988 16946868 411000 647000 14243988 17593868 104823277 111688506 3349880 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1401870 893103 508767 967910 769807 198103 1126641 245913 880728 1587598 SECURITY DEPOSIT 2017492 RIGHT OF USE ASSET 86530006 88547498 CONDITIONAL CONTRIBUTIONS 128651 LEASE LIABILITIES 91848212 91976863 X 23262113 85160 85160 23176953 0 23176953 19912233 85160 85160 19827073 0 19827073 PART X, LINE 2: THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS STATED IN ALL SOLICITATION MATERIALS. SCHEDULE E, PART I, LINE 6 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. DINNER 177047 132307 44740 21559 23181 177047 132307 44740 21559 23181 44740 0 X X 0 0 0 0 0 0 0 0 0 GLENN LIEBECK SCHOOL DIRECTOR 170561 0 0 0 0 0 5117 0 27694 0 203372 0 0 0 ASHISH KAPADIA EXECUTIVE DIRECTOR 196833 0 0 0 0 0 0 0 0 0 196833 0 0 0 MICHELLE DALPIAZ CFO 163057 0 0 0 0 0 4892 0 20186 0 188135 0 0 0 MICHELLE FEIRMAN PRINCIPAL 155062 0 0 0 0 0 4652 0 10630 0 170344 0 0 0 DEEANN MARTELL PRINCIPAL 156039 0 0 0 0 0 4681 0 8741 0 169461 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT 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, SECTION B, LINE 15 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. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR . 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, SECTION C, LINE 19 THE INTERNAL REVENUE CODE 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.