Civic Intelligence

La Cima Charter School

990 • Fiscal year 2018 • EIN 06-1838966

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

0.25x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$186,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,488,972

Down $126,447 (-4.8%) from 2017

Net Assets

Down

$1,865,764

Down $129,110 (-6.5%) from 2017

Liabilities

Up

$623,208

Up $2,663 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$6,915,694

Up $907,374 (+15%) from 2017

Expenses

Up

$7,050,539

Up $324,079 (+4.8%) from 2017

Net Income

Up

-$134,845

Up $583,295 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,488,972
Liabilities$623,208
Net Assets$1,865,764
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$6,915,694
Expenses$7,050,539
Net Income-$134,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,927,556
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$1,080,908$1,086,643▲ $5,735
Pledges and Grants Receivable$357,648$452,774▲ $95,126
Land, Buildings, and Equipment, Net$513,000$413,874▼ $99,126
Savings and Temporary Cash Investments$259,575$287,830▲ $28,255
Cash and Non-Interest-Bearing Accounts$268,225$140,484▼ $127,741
Prepaid Expenses and Deferred Charges$47,031$18,533▼ $28,498
Total Assets$2,615,419$2,488,972▼ $126,447
Other Assets Total$89,032$88,834▼ $198
Liabilities
Accounts Payable and Accrued Expenses$616,533$623,208▲ $6,675
Deferred Revenue$4,012$0▼ $4,012
Total Liabilities$620,545$623,208▲ $2,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,874$1,865,764▼ $129,110
Total Net Assets Fund Balance$1,994,874$1,865,764▼ $129,110
Total Liabilities and Net Assets / Fund Balance$2,615,419$2,488,972▼ $126,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,185$497,449$669,634
Leasehold Improvements$191,963$141,633$333,596
Equipment$49,726$45,412$95,138
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PhillipsExecutive DirectorFT$157,906$28,994$186,900
Adel HagebChief Operating OfficerFT$122,820$28,658$151,478
Nisah BrinsonPrincipalFT$129,225$14,278$143,503

Board Members and Trustees

NameTitle
Lucy JoffeChair
Nakia BoothChair (thru 07/2017)
Atiba EdwardsVice Chair
Debra Mack GlasgowTrustee
Eddy BrazileTrustee
Marvin FrancoisTrustee
Norah YahyaTrustee
Raymond Mcgill JrTrustee
Sarah SchaeferTrustee
Tristan MitchellTrustee
Zack HellerTrustee
Julie FriedbergTrustee (thru 07/2017)
Demetrius WarrickTrustee (thru 08/2017)
Lenworth StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,181
Program Service Revenue
$6,531,792
Investment Income
$247
Other Revenue
$21,474
All Other Contributions
$2,500
Change in Net Assets
$-134,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,915,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,735
Total Revenue per Audited Statements
$6,921,429
Total Revenue per Form 990
$6,915,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,597
Other Expenses$1,600,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,099$828,174-$3,992,273
Other Employee Benefits$416,807$112,586-$529,393
Current Officers, Directors, Trustees, and Key Employees$365,327$95,621-$460,948
Fees for Services Other$313,175$84,357-$397,532
Payroll Taxes$304,383$81,989-$386,372
Information Technology$162,095$43,662-$205,757
Office Expenses$161,265$11,952-$173,217
Depreciation Depletion$103,662$27,923-$131,585
Occupancy$37,653$70,128-$107,781
Advertising$65,869$17,743-$83,612
Pension Plan Contributions$63,455$17,156-$80,611
Other Expenses$54,228$19,220-$73,448
Insurance$23,507$6,332-$29,839
Fees for Services Accounting-$27,750-$27,750
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$5,603,946$1,446,593$0$7,050,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,050,539
Total Expenses per Audited Statements$7,050,539
Total Expenses per Form 990$7,050,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,862
Fundraising Gross Income$3,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$18,487$3,720$3,832$-112
Total Events$18,487$3,720$11,862$-8,142
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
Yes
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 A, Line 4

“The following significant changes have been made to the organization's by-laws related to the composition and duties of the governing body's voting members: - the trustees of the school shall not be fewer than five (5) and shall not exceed thirteen (13). - all officers of the board shall be members of the executive committee. - officers of the school consist of a board chair, vice chair, a secretary, and a treasurer. - the treasurer shall serve as the chief financial officer.”

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 2017.”

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
Guerschmide Saint-ange
Title
Executive Director
Phone
7184432136
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guerschmide Saint-ange
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
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, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 08/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014767
IRS990/FundraisingDirectExpensesAmt011862
IRS990/FundraisingGrossIncomeAmt03720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0344914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06927556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162095
IRS990/InformationTechnologyGrp/TotalAmt0205757
IRS990/InsuranceGrp/ManagementAndGeneralAmt06332
IRS990/InsuranceGrp/ProgramServicesAmt023507
IRS990/InsuranceGrp/TotalAmt029839
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086643
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413874
IRS990/LandBldgEquipCostOrOtherBssAmt01098368
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/NetAssetsOrFundBalancesBOYAmt01994874
IRS990/NetAssetsOrFundBalancesEOYAmt01865764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8142
IRS990/NetUnrelatedBusTxblIncmAmt03356
IRS990/NetUnrlzdGainsLossesInvstAmt05735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070128
IRS990/OccupancyGrp/ProgramServicesAmt037653
IRS990/OccupancyGrp/TotalAmt0107781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161265
IRS990/OfficeExpensesGrp/TotalAmt0173217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089032
IRS990/OtherAssetsTotalGrp/EOYAmt088834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529393
IRS990/OtherExpensesGrp/Desc0STUDENT/CLASSROOM SUPPL
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019220
IRS990/OtherExpensesGrp/ProgramServicesAmt0216447
IRS990/OtherExpensesGrp/ProgramServicesAmt1151974
IRS990/OtherExpensesGrp/ProgramServicesAmt254228
IRS990/OtherExpensesGrp/TotalAmt0216447
IRS990/OtherExpensesGrp/TotalAmt1151974
IRS990/OtherExpensesGrp/TotalAmt273448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt029616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029616
IRS990/OtherRevenueTotalAmt029616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164099
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304383
IRS990/PayrollTaxesGrp/TotalAmt0386372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063455
IRS990/PensionPlanContributionsGrp/TotalAmt080611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018533
IRS990/PrincipalOfficerNm0GUERSCHMIDE SAINT-ANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06531792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06531792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01283679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05717825
IRS990/PYRevenuesLessExpensesAmt0-718140
IRS990/PYSalariesCompEmpBnftPaidAmt05442781
IRS990/PYTotalExpensesAmt06726460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06008320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06531792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287830
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669634
IRS990ScheduleD/EquipmentGrp/BookValueAmt049726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07050539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05735
IRS990ScheduleD/RevenueNotReportedAmt05735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06915694
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413874
IRS990ScheduleD/TotalExpensesPerForm990Amt07050539
IRS990ScheduleD/TotalRevenuePerForm990Amt06915694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06921429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07050539
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/MaintainRacialCompRecsInd00
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/ExplanationTxt14A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY, NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,972
Liabilities
$623,208
Net assets
$1,865,764
Revenue
$6,915,694
Expenses
$7,050,539
Net income
-$134,845
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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