Civic Intelligence

La Cima Charter School

990 • Fiscal year 2014 • EIN 06-1838966

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.LACIMACHARTERSCHOOL.ORG

View Organization Page

800 Gates Avenue 3rd FloorBrooklyn, NY 11221

(718) 443-2136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$86,523

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,531,568

Up $139,369 (+5.8%) from 2013

Net Assets

Up

$1,973,934

Up $50,200 (+2.6%) from 2013

Liabilities

Up

$557,634

Up $89,169 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$5,942,463

Up $537,962 (+10.0%) from 2013

Expenses

Up

$5,899,139

Up $520,687 (+9.7%) from 2013

Net Income

Up

$43,324

Up $17,275 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,425,801Liabilities 2010: $204,317Net Assets 2010: $1,221,4842010Assets 2011: $2,092,194Liabilities 2011: $297,991Net Assets 2011: $1,794,2032011Assets 2012: $2,287,982Liabilities 2012: $385,312Net Assets 2012: $1,902,6702012Assets 2013: $2,392,199Liabilities 2013: $468,465Net Assets 2013: $1,923,7342013Assets 2014: $2,531,568Liabilities 2014: $557,634Net Assets 2014: $1,973,9342014Assets 2015: $3,279,523Liabilities 2015: $661,235Net Assets 2015: $2,618,2882015Assets 2016: $3,337,040Liabilities 2016: $629,064Net Assets 2016: $2,707,9762016Assets 2017: $2,615,419Liabilities 2017: $620,545Net Assets 2017: $1,994,8742017Assets 2018: $2,488,972Liabilities 2018: $623,208Net Assets 2018: $1,865,7642018Assets 2019: $2,295,140Liabilities 2019: $676,098Net Assets 2019: $1,619,0422019Assets 2020: $2,200,564Liabilities 2020: $520,152Net Assets 2020: $1,680,4122020Assets 2021: $2,988,440Liabilities 2021: $1,454,072Net Assets 2021: $1,534,3682021Assets 2022: $2,545,738Liabilities 2022: $557,437Net Assets 2022: $1,988,3012022Assets 2023: $2,815,709Liabilities 2023: $355,994Net Assets 2023: $2,459,7152023Assets 2024: $2,874,882Liabilities 2024: $343,419Net Assets 2024: $2,531,4632024

Highlighted filing

2014

Assets$2,531,568
Liabilities$557,634
Net Assets$1,973,934
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,493,4062010Revenue 2011: $3,841,096Expenses 2011: $3,285,448Net Income 2011: $555,6482011Expenses 2012: $4,586,9622012Revenue 2013: $5,404,501Expenses 2013: $5,378,452Net Income 2013: $26,0492013Revenue 2014: $5,942,463Expenses 2014: $5,899,139Net Income 2014: $43,3242014Revenue 2015: $6,765,983Expenses 2015: $6,126,710Net Income 2015: $639,2732015Revenue 2016: $6,701,773Expenses 2016: $6,619,578Net Income 2016: $82,1952016Revenue 2017: $6,008,320Expenses 2017: $6,726,460Net Income 2017: -$718,1402017Revenue 2018: $6,915,694Expenses 2018: $7,050,539Net Income 2018: -$134,8452018Revenue 2019: $6,469,139Expenses 2019: $6,756,149Net Income 2019: -$287,0102019Revenue 2020: $6,016,167Expenses 2020: $5,992,529Net Income 2020: $23,6382020Revenue 2021: $5,010,600Expenses 2021: $5,170,081Net Income 2021: -$159,4812021Revenue 2022: $5,545,587Expenses 2022: $5,017,020Net Income 2022: $528,5672022Revenue 2023: $4,817,341Expenses 2023: $4,435,474Net Income 2023: $381,8672023Revenue 2024: $4,293,473Expenses 2024: $4,376,945Net Income 2024: -$83,4722024

Highlighted filing

2014

Revenue$5,942,463
Expenses$5,899,139
Net Income$43,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$5,942,463
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.

Prepare students for academic and life-long success through a rigorous academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,056,423$1,063,296▲ $6,873
Land, Buildings, and Equipment, Net$486,509$464,626▼ $21,883
Cash and Non-Interest-Bearing Accounts$416,985$408,362▼ $8,623
Savings and Temporary Cash Investments$258,352$258,800▲ $448
Prepaid Expenses and Deferred Charges$39,783$159,733▲ $119,950
Pledges and Grants Receivable$49,050$101,746▲ $52,696
Accounts Receivable$10,092$0▼ $10,092
Total Assets$2,392,199$2,531,568▲ $139,369
Other Assets Total$75,005$75,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$465,570$557,634▲ $92,064
Deferred Revenue$2,895$0▼ $2,895
Total Liabilities$468,465$557,634▲ $89,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,923,734$1,973,934▲ $50,200
Total Net Assets Fund Balance$1,923,734$1,973,934▲ $50,200
Total Liabilities and Net Assets / Fund Balance$2,392,199$2,531,568▲ $139,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,903$200,065$316,968
Other Land Buildings$136,396$164,532$300,928
Leasehold Improvements$211,327$74,102$285,429
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PhillipsExecutive DirectorFT$78,685$7,838$86,523
Andrea ZayasExecutive DirectorFT$53,655$12,681$66,336

Board Members and Trustees

NameTitle
Jennifer SwayneChair
Heather CaudillVice Chair
Gordon WatsonTrustee
Laurisse RodriguezTrustee
Lucy JoffeTrustee
Mike GuinanTrustee
Shereem Herndon-brownTrustee
Nakia BoothSecretary
Jason RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,455
Program Service Revenue
$5,595,560
Investment Income
$448
Other Revenue
$0
All Other Contributions
$2,298
Change in Net Assets
$43,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,876
Total Revenue per Audited Statements
$5,949,339
Total Revenue per Form 990
$5,942,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,838,677
Other Expenses$1,060,462
Total Fundraising Expense$8,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,027$554,176$6,203$3,766,406
Other Employee Benefits$411,510$84,144$796$496,450
Payroll Taxes$291,186$59,260$563$351,009
Fees for Services Other$175,223$30,062-$205,285
Information Technology$144,200$19,664-$163,864
Current Officers, Directors, Trustees, and Key Employees$126,749$21,909$245$148,903
Depreciation Depletion$109,312$18,896$211$128,419
Office Expenses$84,285$5,317$484$90,086
Pension Plan Contributions$62,890$12,897$122$75,909
Travel$44,687--$44,687
All Other Expenses$26,084$2,484$110$28,678
Insurance$16,995$2,938$33$19,966
Fees for Services Accounting-$18,250-$18,250
Other Expenses$7,544$6,706-$14,250
Total Functional Expenses$5,047,488$842,884$8,767$5,899,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,899,139
Total Expenses per Audited Statements$5,899,139
Total Expenses per Form 990$5,899,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike GuinanTrusteeMike Guinan, Trustee, Is the Executive Director for the Achievement Network. the School Contracted With This Organization for Curriculum and Assessment Services.No$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The school monitors the conflict of interest policy by an annual disclosure for each board member.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
06-1838966
Phone
7184432136

Signing Officer

Name
Tara Phillips
Title
Executive Director
Phone
7184432136
Signed
2014-10-20

Organization Details

Principal Officer
Tara Phillips
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
8

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:

“The school has finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923734
IRS990/NetAssetsOrFundBalancesEOYAmt01973934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06876
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OfficeExpensesGrp/ProgramServicesAmt084285
IRS990/OfficeExpensesGrp/TotalAmt090086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075005
IRS990/OtherAssetsTotalGrp/EOYAmt075005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496450
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1TEACHER AND STUDENT REC
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED FURNITU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16706
IRS990/OtherExpensesGrp/ProgramServicesAmt0247313
IRS990/OtherExpensesGrp/ProgramServicesAmt145775
IRS990/OtherExpensesGrp/ProgramServicesAmt247708
IRS990/OtherExpensesGrp/ProgramServicesAmt37544
IRS990/OtherExpensesGrp/TotalAmt0247313
IRS990/OtherExpensesGrp/TotalAmt151956
IRS990/OtherExpensesGrp/TotalAmt247708
IRS990/OtherExpensesGrp/TotalAmt314250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206027
IRS990/OtherSalariesAndWagesGrp/TotalAmt03766406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291186
IRS990/PayrollTaxesGrp/TotalAmt0351009
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062890
IRS990/PensionPlanContributionsGrp/TotalAmt075909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159733
IRS990/PrincipalOfficerNm0TARA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05589352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05589352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt01041365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05066744
IRS990/PYRevenuesLessExpensesAmt026049
IRS990/PYSalariesCompEmpBnftPaidAmt04337087
IRS990/PYTotalExpensesAmt05378452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05404501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05595560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258800
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300928
IRS990ScheduleD/RevenueNotReportedAmt06876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05942463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464626
IRS990ScheduleD/TotalExpensesPerForm990Amt05899139
IRS990ScheduleD/TotalRevenuePerForm990Amt05942463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05949339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05899139
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR THE NEW STUDENTS, THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY IN THE COMMUNITY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR PROVIDE FINANCIAL ASSISTANCE. WE ARE A NON-TUITION, PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE GUINAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIKE GUINAN, TRUSTEE, IS THE EXECUTIVE DIRECTOR FOR THE ACHIEVEMENT NETWORK. THE SCHOOL CONTRACTED WITH THIS ORGANIZATION FOR CURRICULUM AND ASSESSMENT SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL DISCLOSURE FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392199
IRS990/TotalAssetsEOYAmt02531568
IRS990/TotalAssetsGrp/BOYAmt02392199
IRS990/TotalAssetsGrp/EOYAmt02531568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346455
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842884

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,568
Liabilities
$557,634
Net assets
$1,973,934
Revenue
$5,942,463
Expenses
$5,899,139
Net income
$43,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.34$2.53$4.29$4.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.36$2.46$4.82$4.44$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.56$1.99$5.55$5.02$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.45$1.53$5.01$5.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.68$6.02$5.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.68$1.62$6.47$6.76$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.87$6.92$7.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.62$1.99$6.01$6.73$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.63$2.71$6.70$6.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.66$2.62$6.77$6.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.56$1.97$5.94$5.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.47$1.92$5.40$5.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.39$1.90$4.59
2011Summary only. Only limited summary data is available for this year.$2.09$0.30$1.79$3.84$3.29$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.22$2.49