Civic Intelligence

La Cima Charter School

990 • Fiscal year 2017 • EIN 06-1838966

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$187,864

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,615,419

Down $721,621 (-22%) from 2016

Net Assets

Down

$1,994,874

Down $713,102 (-26%) from 2016

Liabilities

Down

$620,545

Down $8,519 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$6,008,320

Down $693,453 (-10%) from 2016

Expenses

Up

$6,726,460

Up $106,882 (+1.6%) from 2016

Net Income

Down

-$718,140

Down $800,335 (-974%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,615,419
Liabilities$620,545
Net Assets$1,994,874
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$6,008,320
Expenses$6,726,460
Net Income-$718,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,008,320
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$1,075,870$1,080,908▲ $5,038
Land, Buildings, and Equipment, Net$551,711$513,000▼ $38,711
Pledges and Grants Receivable$263,117$357,648▲ $94,531
Cash and Non-Interest-Bearing Accounts$1,024,047$268,225▼ $755,822
Savings and Temporary Cash Investments$259,371$259,575▲ $204
Prepaid Expenses and Deferred Charges$74,419$47,031▼ $27,388
Total Assets$3,337,040$2,615,419▼ $721,621
Other Assets Total$88,505$89,032▲ $527
Liabilities
Accounts Payable and Accrued Expenses$623,652$616,533▼ $7,119
Deferred Revenue$5,412$4,012▼ $1,400
Total Liabilities$629,064$620,545▼ $8,519
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,976$1,994,874▼ $713,102
Total Net Assets Fund Balance$2,707,976$1,994,874▼ $713,102
Total Liabilities and Net Assets / Fund Balance$3,337,040$2,615,419▼ $721,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,898$396,277$637,175
Leasehold Improvements$214,203$119,393$333,596
Equipment$57,899$37,239$95,138
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PhillipsExecutive DirectorFT$154,224$33,640$187,864
Adel HagebDirector of Finance and OperationsFT$120,297$13,399$133,696
Nisah BrinsonPrincipalFT$107,454$13,076$120,530

Board Members and Trustees

NameTitle
Nakia BoothChair
Lucy JoffeVice Chair
Demetrius WarrickTrustee
Eddy BrazileTrustee
Julie FriedbergTrustee
Lenworth StephensonTrustee
Marvin FrancoisTrustee
Norah YahyaTrustee
Kanika MobleyTrustee Thru October 2016
Atiba EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,263
Program Service Revenue
$5,717,825
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-718,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,008,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,038
Total Revenue per Audited Statements
$6,013,358
Total Revenue per Form 990
$6,008,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,442,781
Other Expenses$1,283,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,342,319$730,961-$4,073,280
Current Officers, Directors, Trustees, and Key Employees$396,493$86,713-$483,206
Other Employee Benefits$353,627$77,338-$430,965
Payroll Taxes$329,113$71,976-$401,089
Information Technology$187,243$25,533-$212,776
Fees for Services Other$126,795$12,929-$139,724
Depreciation Depletion$113,905$24,911-$138,816
Office Expenses$72,053$16,210-$88,263
Occupancy$71,303$9,723-$81,026
Pension Plan Contributions$44,508$9,733-$54,241
Other Expenses$39,477$51,030-$39,477
Advertising$31,909$4,296-$36,205
Insurance$23,060$5,043-$28,103
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$5,580,064$1,146,396$0$6,726,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,726,460
Total Expenses per Audited Statements$6,726,460
Total Expenses per Form 990$6,726,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. 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 shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises. In addition, the board of trustees sign an annual conflict of interest disclosure form. After disclosure of a conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board review performance, scope of work (i.e. Size of school), salary comparables from nyc public schools, and national charter schools and determine compensation for the executive director and other officers. This process occurs annually and is documented in the board minutes. The last time this occurred was in 2016.”

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

Filer Name
La Cima Charter School
EIN
06-1838966
Phone
7184432136
Address
800 GATES AVENUE 3RD FLOOR, BROOKLYN, NY 11221

Signing Officer

Name
Tara Phillips
Title
Executive Director
Phone
7184432136
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Phillips
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. The organization did not change its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513000
IRS990/LandBldgEquipCostOrOtherBssAmt01065909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02707976
IRS990/NetAssetsOrFundBalancesEOYAmt01994874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09723
IRS990/OccupancyGrp/ProgramServicesAmt071303
IRS990/OccupancyGrp/TotalAmt081026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016210
IRS990/OfficeExpensesGrp/ProgramServicesAmt072053
IRS990/OfficeExpensesGrp/TotalAmt088263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088505
IRS990/OtherAssetsTotalGrp/EOYAmt089032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430965
IRS990/OtherExpensesGrp/Desc0STUDENT/CLASSROOM SUPPL
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051030
IRS990/OtherExpensesGrp/ProgramServicesAmt0187590
IRS990/OtherExpensesGrp/ProgramServicesAmt1173933
IRS990/OtherExpensesGrp/ProgramServicesAmt286736
IRS990/OtherExpensesGrp/ProgramServicesAmt339477
IRS990/OtherExpensesGrp/TotalAmt0187590
IRS990/OtherExpensesGrp/TotalAmt1173933
IRS990/OtherExpensesGrp/TotalAmt2137766
IRS990/OtherExpensesGrp/TotalAmt339477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03342319
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329113
IRS990/PayrollTaxesGrp/TotalAmt0401089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044508
IRS990/PensionPlanContributionsGrp/TotalAmt054241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047031
IRS990/PrincipalOfficerNm0TARA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05717825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05717825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt01329428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06404346
IRS990/PYRevenuesLessExpensesAmt082195
IRS990/PYSalariesCompEmpBnftPaidAmt05290150
IRS990/PYTotalExpensesAmt06619578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06701773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05717825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637175
IRS990ScheduleD/EquipmentGrp/BookValueAmt057899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06726460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05038
IRS990ScheduleD/RevenueNotReportedAmt05038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06008320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513000
IRS990ScheduleD/TotalExpensesPerForm990Amt06726460
IRS990ScheduleD/TotalRevenuePerForm990Amt06008320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06013358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06726460
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TARA PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TARA PHILLIPS RECEIVED A BOARD APPROVED PERFORMANCE BONUS. THE BONUS WAS TAXABLE AND INCLUDED IN FORM W-2, BOX 5.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. 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 SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IN ADDITION, THE BOARD OF TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND THE BOARD REVIEW PERFORMANCE, SCOPE OF WORK (I.E. SIZE OF SCHOOL), SALARY COMPARABLES FROM NYC PUBLIC SCHOOLS, AND NATIONAL CHARTER SCHOOLS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THIS PROCESS OCCURS ANNUALLY AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST TIME THIS OCCURRED WAS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,419
Liabilities
$620,545
Net assets
$1,994,874
Revenue
$6,008,320
Expenses
$6,726,460
Net income
-$718,140
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
2017Detailed filing. Detailed filing data is available for this year.$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