Civic Intelligence

La Cima Charter School

990 • Fiscal year 2019 • EIN 06-1838966

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-4.4%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$168,339

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,295,140

Down $193,832 (-7.8%) from 2018

Net Assets

Down

$1,619,042

Down $246,722 (-13%) from 2018

Liabilities

Up

$676,098

Up $52,890 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$6,469,139

Down $446,555 (-6.5%) from 2018

Expenses

Down

$6,756,149

Down $294,390 (-4.2%) from 2018

Net Income

Down

-$287,010

Down $152,165 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,295,140
Liabilities$676,098
Net Assets$1,619,042
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$6,469,139
Expenses$6,756,149
Net Income-$287,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,469,139
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$1,086,643$1,126,931▲ $40,288
Land, Buildings, and Equipment, Net$413,874$392,354▼ $21,520
Savings and Temporary Cash Investments$287,830$288,060▲ $230
Cash and Non-Interest-Bearing Accounts$140,484$169,728▲ $29,244
Pledges and Grants Receivable$452,774$138,115▼ $314,659
Prepaid Expenses and Deferred Charges$18,533$91,081▲ $72,548
Total Assets$2,488,972$2,295,140▼ $193,832
Other Assets Total$88,834$88,871▲ $37
Liabilities
Accounts Payable and Accrued Expenses$623,208$655,930▲ $32,722
Deferred Revenue-$20,168-
Total Liabilities$623,208$676,098▲ $52,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,764$1,619,042▼ $246,722
Total Net Assets Fund Balance$1,865,764$1,619,042▼ $246,722
Total Liabilities and Net Assets / Fund Balance$2,488,972$2,295,140▼ $193,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,128$605,728$784,856
Leasehold Improvements$169,723$163,873$333,596
Other Land Buildings$43,503$51,635$95,138
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adel HagebChief Operating OfficerFT$125,741$42,598$168,339
Nisah BrinsonPrincipalFT$127,155$21,792$148,947
Tara PhillipsExecutive Director (thru July 2018)FT$88,904$10,697$99,601
Guerschmide Saint AngeExecutive Director (as of July 2018)FT$65,801$24,670$90,471

Board Members and Trustees

NameTitle
Lucy JoffeChair
Atiba EdwardsVice Chair
Debra Mack GlasgowTrustee
Eddy BrazileTrustee
Jennifer Swayne EsqTrustee
Norah YahyaTrustee
Raymond Mcgill JrTrustee
Sarah SchaeferTrustee
Tristan MitchellTrustee
Zach HellerTrustee
Marvin FrancoisTrustee (thru Aug. 2018)
Lenworth StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,623
Program Service Revenue
$6,186,887
Investment Income
$267
Other Revenue
$1,362
All Other Contributions
$3,567
Change in Net Assets
$-287,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,469,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,288
Total Revenue per Audited Statements
$6,509,427
Total Revenue per Form 990
$6,469,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,427,965
Other Expenses$1,328,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,535$811,254-$3,922,789
Other Employee Benefits$423,020$115,706-$538,726
Current Officers, Directors, Trustees, and Key Employees$409,384$106,737-$516,121
Payroll Taxes$291,676$79,177-$370,853
Fees for Services Other$204,523$55,530-$260,053
Information Technology$146,873$39,877-$186,750
Depreciation Depletion$107,543$29,199-$136,742
Occupancy$30,105$60,549-$90,654
Pension Plan Contributions$62,465$17,011-$79,476
Advertising$54,433$14,779-$69,212
Office Expenses$46,122$8,354-$54,476
Insurance$22,695$6,162-$28,857
Fees for Services Accounting-$23,783-$23,783
Other Expenses$6,987$32,808-$6,987
Fees for Services Legal-$176-$176
Total Functional Expenses$5,355,047$1,401,102$0$6,756,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,756,149
Total Expenses per Audited Statements$6,756,149
Total Expenses per Form 990$6,756,149
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
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 change have been made to the organization's by-laws: - changes to election of trustees: not more than 30% of the persons serving on the board may be interested persons. - changes to non-liabilities of trustees: the school is responsible for maintaining general liability insurance including, but not limited to directors and officers' liability insurance.”

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 2018.”

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
2019-11-15
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
89
Volunteers
12

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, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU AUG. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (AS OF JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039877
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146873
IRS990/InformationTechnologyGrp/TotalAmt0186750
IRS990/InsuranceGrp/ManagementAndGeneralAmt06162
IRS990/InsuranceGrp/ProgramServicesAmt022695
IRS990/InsuranceGrp/TotalAmt028857
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01126931
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392354
IRS990/LandBldgEquipCostOrOtherBssAmt01213590
IRS990/LegalDomicileStateCd0NY
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt040288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060549
IRS990/OccupancyGrp/ProgramServicesAmt030105
IRS990/OccupancyGrp/TotalAmt090654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08354
IRS990/OfficeExpensesGrp/ProgramServicesAmt046122
IRS990/OfficeExpensesGrp/TotalAmt054476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088834
IRS990/OtherAssetsTotalGrp/EOYAmt088871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538726
IRS990/OtherExpensesGrp/Desc0STUDENT/CLASSROOM SUPPL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032808
IRS990/OtherExpensesGrp/ProgramServicesAmt0228284
IRS990/OtherExpensesGrp/ProgramServicesAmt1120857
IRS990/OtherExpensesGrp/ProgramServicesAmt288545
IRS990/OtherExpensesGrp/ProgramServicesAmt36987
IRS990/OtherExpensesGrp/TotalAmt0228284
IRS990/OtherExpensesGrp/TotalAmt1153665
IRS990/OtherExpensesGrp/TotalAmt288545
IRS990/OtherExpensesGrp/TotalAmt36987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362
IRS990/OtherRevenueTotalAmt01362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111535
IRS990/OtherSalariesAndWagesGrp/TotalAmt03922789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291676
IRS990/PayrollTaxesGrp/TotalAmt0370853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062465
IRS990/PensionPlanContributionsGrp/TotalAmt079476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091081
IRS990/PrincipalOfficerNm0GUERSCHMIDE SAINT-ANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06186887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06186887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt01600942
IRS990/PYOtherRevenueAmt021474
IRS990/PYProgramServiceRevenueAmt06531792
IRS990/PYRevenuesLessExpensesAmt0-134845
IRS990/PYSalariesCompEmpBnftPaidAmt05449597
IRS990/PYTotalExpensesAmt07050539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06915694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06186887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288060
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06756149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095138
IRS990ScheduleD/RevenueNotReportedAmt040288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06469139
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392354
IRS990ScheduleD/TotalExpensesPerForm990Amt06756149
IRS990ScheduleD/TotalRevenuePerForm990Amt06469139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06509427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06756149
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,140
Liabilities
$676,098
Net assets
$1,619,042
Revenue
$6,469,139
Expenses
$6,756,149
Net income
-$287,010
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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