Civic Intelligence

Beginning with Children Charter School

990 • Fiscal year 2013 • EIN 11-3588704

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

11 Bartlett StreetBrooklyn, NY 11206
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,297,026

Down $162,344 (-4.7%) from 2012

Net Assets

Down

$2,271,179

Down $68,937 (-2.9%) from 2012

Liabilities

Down

$1,025,847

Down $93,407 (-8.3%) from 2012

Revenue

$6,920,834

No earlier filing loaded for comparison.

Expenses

Up

$6,989,856

Up $262,991 (+3.9%) from 2012

Net Income

-$69,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,175,392Liabilities 2011: $1,200,782Net Assets 2011: $1,974,6102011Assets 2012: $3,459,370Liabilities 2012: $1,119,254Net Assets 2012: $2,340,1162012Assets 2013: $3,297,026Liabilities 2013: $1,025,847Net Assets 2013: $2,271,1792013Assets 2014: $2,733,087Liabilities 2014: $1,204,319Net Assets 2014: $1,528,7682014Assets 2015: $2,908,935Liabilities 2015: $1,193,301Net Assets 2015: $1,715,6342015Assets 2016: $2,379,570Liabilities 2016: $2,199,461Net Assets 2016: $180,1092016Assets 2017: $1,051,021Liabilities 2017: $1,115,755Net Assets 2017: -$64,7342017Assets 2018: $994,062Liabilities 2018: $980,279Net Assets 2018: $13,7832018

Highlighted filing

2013

Assets$3,297,026
Liabilities$1,025,847
Net Assets$2,271,179

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,976,236Expenses 2011: $6,682,173Net Income 2011: $294,0632011Expenses 2012: $6,726,8652012Revenue 2013: $6,920,834Expenses 2013: $6,989,856Net Income 2013: -$69,0222013Revenue 2014: $6,480,000Expenses 2014: $7,226,750Net Income 2014: -$746,7502014Revenue 2015: $6,630,143Expenses 2015: $6,443,959Net Income 2015: $186,1842015Revenue 2016: $5,949,558Expenses 2016: $7,480,140Net Income 2016: -$1,530,5822016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $259Expenses 2018: $42,404Net Income 2018: -$42,1452018

Highlighted filing

2013

Revenue$6,920,834
Expenses$6,989,856
Net Income-$69,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$6,920,834
Mission and Program Overview

Mission

Beginning with children charter school (bwccs) is a diverse, caring and nurturing learning community that fosters high academic achievement and the development of ethical character for elementary and middle school students. An enriched curriculum and dynamic partnerships between bwccs, families, and community enable all students to excel. Continual assessment and evaluation enhance the educational program bwccs prepares graduates for success in high school, college and beyond by developing independent thinkers and active citizens.

Filing and Contact Details

Filer

EIN
11-3588704
Raw XML AppendixShowing 400 of 486 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01092872
IRS990/AccountsPayableAccruedExpenses/EOY01020069
IRS990/AccountsReceivable/BOY09150
IRS990/AccountsReceivable/EOY01406
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FREE QUALITY EDUCATION TO CHILDREN OF LARGELY UNDERSERVED SECTIONS OF BROOKLYN.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 BARTLETT STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011206
IRS990/AllOtherContributions06482
IRS990/AllOtherExpenses/ManagementAndGeneral021598
IRS990/AllOtherExpenses/ProgramServices0136917
IRS990/AllOtherExpenses/Total0158515
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0262336
IRS990/CashNonInterestBearing/EOY088576
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057400
IRS990/CompCurrentOfficersDirectors/ProgramServices0516603
IRS990/CompCurrentOfficersDirectors/Total0574003
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral019097
IRS990/ConferencesMeetings/Total019097
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10575 LEXINGTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010022
IRS990/ContractorCompensation/Compensation0636493
IRS990/ContractorCompensation/DescriptionOfServices0ACADEMIC AND BACK OFFICE MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BEGINNING WITH CHILDREN FOUNDATION
IRS990/ContributionsGrantsCurrentYear0290451
IRS990/ContributionsGrantsPriorYear0330277
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral01283
IRS990/DepreciationDepletion/ProgramServices076247
IRS990/DepreciationDepletion/Total077530
IRS990/DescribedIn501C301
IRS990/Description0THE BEGINNING WITH CHILDREN CHARTER SCHOOL PROVIDES THE OPPORTUNITY FOR CHILDREN TO SUCCEED ACADEMICALLY, SOCIALLY AND INTELLECTUALLY. THE SCHOOL SERVES 450 CHILDREN IN GRADES K-8 IN BROOKLYN, NEW YORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06397145
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024738
IRS990/FeesForServicesAccounting/Total024738
IRS990/FeesForServicesLegal/ManagementAndGeneral07086
IRS990/FeesForServicesLegal/Total07086
IRS990/FeesForServicesManagement/Fundraising063649
IRS990/FeesForServicesManagement/ManagementAndGeneral0127299
IRS990/FeesForServicesManagement/ProgramServices0445545
IRS990/FeesForServicesManagement/Total0636493
IRS990/FeesForServicesOther/ProgramServices082890
IRS990/FeesForServicesOther/Total082890
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1036.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1136.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1236.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1336.30
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DAY
IRS990/Form990PartVIISectionA/NamePerson1KELLY FISHER OFF 912
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA LATOUF OFF 1112
IRS990/Form990PartVIISectionA/NamePerson3RENEE HARRIS OFF 113
IRS990/Form990PartVIISectionA/NamePerson4BENET O'REILLY OFF 712
IRS990/Form990PartVIISectionA/NamePerson5JB LOCKHART
IRS990/Form990PartVIISectionA/NamePerson6JOHAN UTTERMAN OFF 813
IRS990/Form990PartVIISectionA/NamePerson7ANTONIA BRYSON
IRS990/Form990PartVIISectionA/NamePerson8ALEX FONG
IRS990/Form990PartVIISectionA/NamePerson9REBECCA BANEMAN
IRS990/Form990PartVIISectionA/NamePerson10LESLIE KING
IRS990/Form990PartVIISectionA/NamePerson11DIONNE JAGGON
IRS990/Form990PartVIISectionA/NamePerson12VALERIE DAVIS FELLS
IRS990/Form990PartVIISectionA/NamePerson13RINAH FERNANDEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1033613
IRS990/Form990PartVIISectionA/OtherCompensation1142492
IRS990/Form990PartVIISectionA/OtherCompensation1231344
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10132695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11131346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12117293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13146549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRINCIPAL - LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title11PRINCIPAL - MIDDLE SCHOOL
IRS990/Form990PartVIISectionA/Title12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionA/Title13ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0283969
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06920834
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices026063
IRS990/InformationTechnology/Total026063
IRS990/InvestmentIncomeCurrentYear016144
IRS990/InvestmentIncome/ExclusionAmount016144
IRS990/InvestmentIncomePriorYear010987
IRS990/InvestmentIncome/TotalRevenueColumn016144
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01052608
IRS990/LandBuildingsEquipmentBasis01162746
IRS990/LandBuildingsEquipmentBasisNet/BOY0125062
IRS990/LandBuildingsEquipmentBasisNet/EOY0110138
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BEGINNING WITH CHILDREN CHARTER SCHOOL (BWCCS) IS A DIVERSE, CARING AND NURTURING LEARNING COMMUNITY THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT AND THE DEVELOPMENT OF ETHICAL CHARACTER FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO EXCEL. CONTINUAL ASSESSMENT AND EVALUATION ENHANCE THE EDUCATIONAL PROGRAM. BWCCS PREPARES GRADUATES FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND BY DEVELOPING INDEPENDENT THINKERS AND ACTIVE CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LES KING
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02340116
IRS990/NetAssetsOrFundBalancesEOY02271179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019137
IRS990/Occupancy/ProgramServices067345
IRS990/Occupancy/Total086482
IRS990/OfficeExpenses/ManagementAndGeneral057250
IRS990/OfficeExpenses/Total057250
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0339013
IRS990/OtherAssetsTotal/EOY015609
IRS990/OtherExpensePriorYear01482896
IRS990/OtherExpensesCurrentYear01773642
IRS990/OtherExpenses/Description0AFTER-SCHOOL & SUMMER P
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3RESEARCH & EVALUATIONS
IRS990/OtherExpenses/ProgramServices0258730
IRS990/OtherExpenses/ProgramServices1215327
IRS990/OtherExpenses/ProgramServices272702
IRS990/OtherExpenses/ProgramServices343707
IRS990/OtherExpenses/Total0258730
IRS990/OtherExpenses/Total1215327
IRS990/OtherExpenses/Total272702
IRS990/OtherExpenses/Total343707
IRS990/OtherLiabilities/BOY026382
IRS990/OtherLiabilities/EOY05778
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0121323
IRS990/OtherSalariesAndWages/ProgramServices03010375
IRS990/OtherSalariesAndWages/Total03131698
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral072851
IRS990/PayrollTaxes/ProgramServices01437662
IRS990/PayrollTaxes/Total01510513
IRS990/PledgesAndGrantsReceivable/BOY0233448
IRS990/PledgesAndGrantsReceivable/EOY0213622
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY046652
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06614239
IRS990/ProgramServiceRevenue/Description0GOVT FUNDING PER PUPIL
IRS990/ProgramServiceRevenuePriorYear06749506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06614239
IRS990/ProgramServiceRevenue/TotalRevenueColumn06614239
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-69022
IRS990/ReconciliationUnrealizedInvest085
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06614239
IRS990/RevenuesLessExpensesCY0-69022
IRS990/RevenuesLessExpensesPriorYear0363905
IRS990/SalariesEtcCurrentYear05216214
IRS990/SalariesEtcPriorYear05243969
IRS990/SavingsAndTempCashInvestments/BOY02490361
IRS990/SavingsAndTempCashInvestments/EOY02821023
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue062286
IRS990ScheduleD/Equipment/Depreciation0282722
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0345008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06989856
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE SCHOOL ASSESSES THE LIKELIHOOD, BASED ON ITS TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01672
IRS990ScheduleD/LeaseholdImprovements/Depreciation0380825
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0382497
IRS990ScheduleD/NetUnrealizedGainsInvestments085
IRS990ScheduleD/OtherLandBuildings/BookValue046180
IRS990ScheduleD/OtherLandBuildings/Depreciation0389061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0435241
IRS990ScheduleD/OtherLiabilities/Amount05778
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BEGINNING WITH CHILDREN FOUNDATION
IRS990ScheduleD/RevenueNotRptdF990085
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06920834
IRS990ScheduleD/TotalExpensesPerForm99006989856
IRS990ScheduleD/TotalOfAmounts05778
IRS990ScheduleD/TotalOfBookValueLandBuildings0110138
IRS990ScheduleD/TotalRevenuePerForm99006920834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06989856
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06920919
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AS DEFINED IN OUR CHARTER, BWCCS IS A CHARTER SCHOOL AND IS OPEN TO ALL STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STATE FUNDS OBLIGATED UNDER A SUBGRANT AGREEMENT WITH THE STATE EDUCATION DEPARTMENT OF THE UNIVERSITY OF THE STATE OF NEW YORK ARE RECORDED BY THE SCHOOL WHEN EXPENDITURES ARE INCURRED AND BILLABLE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BWCCS BOARD OF TRUSTEES DELEGATED DIRECT SUPERVISION OF THE BWCCS PRINCIPAL TO BEGINNING WITH CHILDREN FOUNDATION AS THE MANAGEMENT ORGANIZATION AS DEFINED IN A MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BWCCS REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CODE OF ETHICS (CONFLICT OF INTEREST AND GIFT POLICY) BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CODE OF ETHICS DISCLOSURE STATEMENT. BY SIGNING THIS ATTESTATION ON THIS STATEMENT, DIRECTORS, OFFICERS AND KEY EMPLOYEES AGREE TO REPORT PROMPTLY, ORALLY OR IN WRITING ANY PRESENT OR FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE THEM OR ANY OF THEIR FAMILY MEMBERS IN ANY POTENTIAL CONFLICT OF INTEREST WITH BWCCS AT ANY TIME WHILE THEY ARE A CONNECTED PERSON OF BWCCS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BWCCS PRINCIPALS WERE HIRED SUBJECT TO AN EMPLOYMENT AGREEMENT, WHICH GOVERNS SALARY AND BENEFIT INCREASES. THE FULL INDEPENDENT BOARD OF BWCCS REVIEWS AND APPROVES THE EMPLOYMENT AGREEMENT THROUGH THE USE OF COMPARABLE DATA OF K-8 PRINCIPAL SALARIES IN BOTH THE INDEPENDENT AND PUBLIC SCHOOL SECTORS LOCATED IN NYC AND THE DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. ALL OTHER EMPLOYEES OF BWCCS ARE PAID ACCORDING TO COLLECTIVE BARGAINING AGREEMENT PAY SCALES.
IRS990ScheduleO/GeneralExplanation/Explanation4BWCCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings