Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
La Cima Charter School
990 • Fiscal year 2013 • EIN 06-1838966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,392,199
Up $104,217 (+4.6%) from 2012
Net Assets
Up$1,923,734
Up $21,064 (+1.1%) from 2012
Liabilities
Up$468,465
Up $83,153 (+22%) from 2012
Revenue And Expenses
Revenue
$5,404,501
No earlier filing loaded for comparison.
Expenses
Up$5,378,452
Up $791,490 (+17%) from 2012
Net Income
$26,049
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,404,501
Mission and Program Overview
Mission
To prepare students for academic and life-long success through a rigorous and relevant academic program. Our vision is to develop students who have the intellectual capacity, social capital, and emotional strength of character to be personally successful, and to act as effective change- makers in their communities. The educational programs implemented by the school enables all students to meet or exceed state standards.
Filing and Contact Details
Filer
- EIN
- 06-1838966
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 382447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 465570 |
| IRS990/AccountsReceivable/EOY | 0 | 10092 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PREPARE STUDENTS FOR ACADEMIC AND LIFE-LONG SUCCESS THROUGH A RIGOROUS ACADEMIC PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 GATES AVENUE 3RD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11221 |
| IRS990/AllOtherContributions | 0 | 5581 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 547 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2487 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7843 |
| IRS990/AllOtherExpenses/Total | 0 | 10877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 378174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 416985 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18674 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128736 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257001 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2865 |
| IRS990/DeferredRevenue/EOY | 0 | 2895 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 252 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103052 |
| IRS990/DepreciationDepletion/Total | 0 | 120832 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 356 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4615073 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 252 |
| IRS990/FeesForServicesLegal/Total | 0 | 252 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49880 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189344 |
| IRS990/FeesForServicesOther/Total | 0 | 239224 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERREM HERNDON-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON RAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER DACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER SWAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURISSE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA ZAYAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 126370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 331567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5404501 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18225 |
| IRS990/InformationTechnology/ProgramServices | 0 | 133651 |
| IRS990/InformationTechnology/Total | 0 | 151876 |
| IRS990/Insurance/Fundraising | 0 | 39 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2713 |
| IRS990/Insurance/ProgramServices | 0 | 15949 |
| IRS990/Insurance/Total | 0 | 18701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 609 |
| IRS990/InvestmentIncomePriorYear | 0 | 608 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 609 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1061408 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1056423 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 796792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 413041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 486509 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF LA CIMA CHARTER SCHOOL IS TO PREPARE STUDENTS FOR ACADEMIC AND LIFE-LONG SUCCESS THROUGH A RIGOROUS AND RELEVANT ACADEMIC PROGRAM. OUR VISION IS TO DEVELOP STUDENTS WHO HAVE THE INTELLECTUAL CAPACITY, SOCIAL CAPITAL, AND EMOTIONAL STRENGTH OF CHARACTER TO BE PERSONALLY SUCCESSFUL, AND TO ACT AS EFFECTIVE CHANGE-MAKERS IN THEIR COMMUNITIES. THE EDUCATIONAL PROGRAMS IMPLEMENTED BY THE SCHOOL ENABLES ALL STUDENTS TO MEET OR EXCEED STATE STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1902670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1923734 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1017 |
| IRS990/Occupancy/ProgramServices | 0 | 7459 |
| IRS990/Occupancy/Total | 0 | 8476 |
| IRS990/OfficeExpenses/Fundraising | 0 | 451 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4958 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87122 |
| IRS990/OfficeExpenses/Total | 0 | 92531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75005 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75005 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 878 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 358080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 419862 |
| IRS990/OtherExpensePriorYear | 0 | 903473 |
| IRS990/OtherExpensesCurrentYear | 0 | 1041365 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpenses/Description | 1 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 2 | NON-CAPITALIZED FURNITU |
| IRS990/OtherExpenses/Description | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 290659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7955 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8904 |
| IRS990/OtherExpenses/Total | 0 | 290659 |
| IRS990/OtherExpenses/Total | 1 | 45401 |
| IRS990/OtherExpenses/Total | 2 | 15328 |
| IRS990/OtherExpenses/Total | 3 | 10119 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 491877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2891958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3390925 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 675 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 275390 |
| IRS990/PayrollTaxes/Total | 0 | 322904 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10830 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63674 |
| IRS990/PensionPlanContributions/Total | 0 | 74660 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32941 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39783 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5066744 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4399245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5056694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5056694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26049 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4985 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5066744 |
| IRS990/RevenuesLessExpensesCY | 0 | 26049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70892 |
| IRS990/SalariesEtcCurrentYear | 0 | 4337087 |
| IRS990/SalariesEtcPriorYear | 0 | 3683489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 257743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 258352 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147279 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 286397 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5378452 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UNREALIZED LOSS -4,985. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 201731 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55268 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 256999 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 145660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 107736 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 253396 |
| IRS990ScheduleD/OtherRevenues | 0 | -4985 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4985 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5404501 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5378452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 486509 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5404501 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5378452 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5399516 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR THE NEW STUDENTS, THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY IN THE COMMUNITY NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR PROVIDE FINANCIAL ASSISTANCE. WE ARE A NON-TUITION, PUBLIC SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES PER PUPIL FUNDING THROUGH THE NYC DEPARTMENT OF EDUCATION AS PER ARTICLE 56 OF THE EDUCATION LAW OF NEW YORK STATE WHICH GOVERNS CHARTER SCHOOL FUNDING. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL ENTITLEMENT FUNDS, AS DO OTHER PUBLIC SCHOOLS, TO SUPPORT VARIOUS PROGRAMS FOR AT-RISK AND OTHER STUDENT POPULATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL DISCLOSURE FOR EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWED, DISCUSSED, AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND RELIED ON COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL HAS FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 GATES AVENUE 3RD FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11221 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ADEL HAGEB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184432136 |
| IRS990/TotalAssets/BOY | 0 | 2287982 |
| IRS990/TotalAssetsBOY | 0 | 2287982 |
| IRS990/TotalAssets/EOY | 0 | 2392199 |
| IRS990/TotalAssetsEOY | 0 | 2392199 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 337148 |
| IRS990/TotalExpensesCurrentYear | 0 | 5378452 |
| IRS990/TotalExpensesPriorYear | 0 | 4586962 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10357 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 753022 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4615073 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5378452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10357 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 385312 |
| IRS990/TotalLiabilitiesBOY | 0 | 385312 |
| IRS990/TotalLiabilities/EOY | 0 | 468465 |
| IRS990/TotalLiabilitiesEOY | 0 | 468465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2287982 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2392199 |
| IRS990/TotalNbrEmployees | 0 | 71 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1902670 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1923734 |
| IRS990/TotalOtherCompensation | 0 | 15740 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,392,199
- Liabilities
- $468,465
- Net assets
- $1,923,734
- Revenue
- $5,404,501
- Expenses
- $5,378,452
- Net income
- $26,049