Civic Intelligence

Beginning with Children Charter School

990 • Fiscal year 2016 • EIN 11-3588704

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

850 Kent Avenue 5th FloorBrooklyn, NY 11205

(718) 388-8847

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,552

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,379,570

Down $529,365 (-18%) from 2015

Net Assets

Down

$180,109

Down $1,535,525 (-90%) from 2015

Liabilities

Up

$2,199,461

Up $1,006,160 (+84%) from 2015

Revenue

Down

$5,949,558

Down $680,585 (-10%) from 2015

Expenses

Up

$7,480,140

Up $1,036,181 (+16%) from 2015

Net Income

Down

-$1,530,582

Down $1,716,766 (-922%) from 2015

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

2016

Assets$2,379,570
Liabilities$2,199,461
Net Assets$180,109

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

2016

Revenue$5,949,558
Expenses$7,480,140
Net Income-$1,530,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,949,558
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.

To provide free quality education to children of largely underserved sections of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,374,498$1,687,979▼ $686,519
Cash and Non-Interest-Bearing Accounts$141,516$340,092▲ $198,576
Accounts Receivable-$229,270-
Pledges and Grants Receivable$215,896--
Land, Buildings, and Equipment, Net$79,418$51,855▼ $27,563
Prepaid Expenses and Deferred Charges$27,254--
Total Assets$2,908,935$2,379,570▼ $529,365
Other Assets Total$70,353$70,374▲ $21
Liabilities
Accounts Payable and Accrued Expenses$1,184,763$2,180,248▲ $995,485
Deferred Revenue$8,538$19,213▲ $10,675
Total Liabilities$1,193,301$2,199,461▲ $1,006,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,634$180,109▼ $1,535,525
Total Net Assets Fund Balance$1,715,634$180,109▼ $1,535,525
Total Liabilities and Net Assets / Fund Balance$2,908,935$2,379,570▼ $529,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,605$398,325$420,930
Other Land Buildings$29,250$367,343$396,593
Leasehold Improvements$0$382,497$382,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie Davis-fellsPrincipal - Middle SchoolFT$138,504$15,048$153,552
Ava TuckerAssistant PrincipalFT$124,849$13,564$138,413
Andrew RavinAssistant PrincipalFT$101,979$5,356$107,335

Board Members and Trustees

NameTitle
Amanda HaughtCo-chair
Patrick KernCo-chair
HEATHER O'CONNELBoard Member
Jackie BennetBoard Member
Jeffrey UngerSecretary Thru 12/2015
Joseph BrunoTreasurer
Manuel MoralesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational AlchemyEnrichment Programming888 MAIN STREET APT 1021, New York, NY 10044$215,600
Victory Education PartnersIt Services22 W 19TH STREET, New York, NY 10011$189,145
-Legal Services312 SEDGWICK DRIVE, Syracuse, NY 13203$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$251,266
Program Service Revenue
$5,672,918
Investment Income
$13,755
Other Revenue
$11,619
All Other Contributions
$1,870
Change in Net Assets
$-1,530,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,949,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,943
Total Revenue per Audited Statements
$5,944,615
Total Revenue per Form 990
$5,949,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,804,515
Other Expenses$1,675,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,522$629,317-$3,730,839
Pension Plan Contributions$701,788$121,581-$823,369
Other Employee Benefits$622,344$107,843-$730,187
Fees for Services Other$449,972$1,400-$451,372
Fees for Services Legal-$397,643-$397,643
Payroll Taxes$317,960$55,175-$373,135
Fees for Services Accounting-$258,115-$258,115
Occupancy$217,777--$217,777
Current Officers, Directors, Trustees, and Key Employees$122,192$24,793-$146,985
Office Expenses$24,857$52,797-$77,654
All Other Expenses$47,658$2,059-$49,717
Information Technology$36,250--$36,250
Depreciation Depletion$28,079$4,872-$32,951
Other Expenses$17,837$6,703-$17,837
Travel$13,378$515-$13,893
Advertising$785--$785
Total Functional Expenses$5,817,327$1,662,813$0$7,480,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,480,140
Total Expenses per Audited Statements$7,480,140
Total Expenses per Form 990$7,480,140
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was not reviewed by management and the board of trustees for aproval prior to filing.

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

Bwccs 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.

Form 990, Part VI, Section B, Line 15A

Bwccs principals were hired subject to an employment agreement, which governs salary and benefit increases the full independent board of bwcss 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.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 850 kent avenue, 5th floor, brooklyn, ny 11205, or by calling the organization directly at (718)388-8847.

Filing and Contact Details

Filer

Filer Name
Beginning With Children Charter School
EIN
11-3588704
Phone
7183888847
Address
850 KENT AVENUE 5TH FLOOR, BROOKLYN, NY 11205

Signing Officer

Name
Patrick Kern
Title
Co-chair
Phone
7183888847
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kern
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
7

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 III, Line 3

During february 2016 the school's charter was not renewed and in response to that, the school appealed the decision through the administrative process of the department of education of new york. Unsuccessful through the administration process, the school brought an article 78 action in new york state supreme court, king's county to fight the closure. The school was unsuccessful and closed august 31, 2016.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01184763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02180248
IRS990/AccountsReceivableGrp/EOYAmt0229270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE QUALITY EDUCATION TO CHILDREN OF LARGELY UNDERSERVED SECTIONS OF BROOKLYN.
IRS990/AdvertisingGrp/ProgramServicesAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt01870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047658
IRS990/AllOtherExpensesGrp/TotalAmt049717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0YULYS LINGUANTI
IRS990/BooksInCareOfDetail/PhoneNum02127867914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 WEST 21ST STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141516
IRS990/CashNonInterestBearingGrp/EOYAmt0340092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0215600
IRS990/ContractorCompensationGrp/CompensationAmt1189145
IRS990/ContractorCompensationGrp/CompensationAmt2120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0888 MAIN STREET APT 1021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122 W 19TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2312 SEDGWICK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDUCATIONAL ALCHEMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VICTORY EDUCATION PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELLEN EAGEN
IRS990/ContractorCompensationGrp/ServicesDesc0ENRICHMENT PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013755
IRS990/CYOtherExpensesAmt01675625
IRS990/CYOtherRevenueAmt011619
IRS990/CYProgramServiceRevenueAmt05672918
IRS990/CYRevenuesLessExpensesAmt0-1530582
IRS990/CYSalariesCompEmpBnftPaidAmt05804515
IRS990/CYTotalExpensesAmt07480140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05949558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08538
IRS990/DeferredRevenueGrp/EOYAmt019213
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028079
IRS990/DepreciationDepletionGrp/TotalAmt032951
IRS990/Desc0BWCSS PROVIDES THE OPPORTUNITY FOR CHILDREN TO SUCCEED ACADEMICALLY, SOCIALLY, AND INTELLECTUALLY. FOR THE 2015-2016 ACADEMIC YEAR, BWCCS SERVED APPROXIMATELY 360 CHILDREN IN GRADES K-8 IN BROOKLYN, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05817327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0258115
IRS990/FeesForServicesAccountingGrp/TotalAmt0258115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0397643
IRS990/FeesForServicesLegalGrp/TotalAmt0397643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449972
IRS990/FeesForServicesOtherGrp/TotalAmt0451372
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95356
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER O'CONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE DAVIS-FELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8AVA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW RAVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL - MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0249396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05949558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036250
IRS990/InformationTechnologyGrp/TotalAmt036250
IRS990/InvestmentIncomeGrp/ExclusionAmt013755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051855
IRS990/LandBldgEquipCostOrOtherBssAmt01200020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEGINNING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01715634
IRS990/NetAssetsOrFundBalancesEOYAmt0180109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217777
IRS990/OccupancyGrp/TotalAmt0217777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052797
IRS990/OfficeExpensesGrp/ProgramServicesAmt024857
IRS990/OfficeExpensesGrp/TotalAmt077654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070353
IRS990/OtherAssetsTotalGrp/EOYAmt070374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730187
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS/SUP
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt049450
IRS990/OtherExpensesGrp/ProgramServicesAmt138629
IRS990/OtherExpensesGrp/ProgramServicesAmt226849
IRS990/OtherExpensesGrp/ProgramServicesAmt317837
IRS990/OtherExpensesGrp/TotalAmt049450
IRS990/OtherExpensesGrp/TotalAmt145332
IRS990/OtherExpensesGrp/TotalAmt226849
IRS990/OtherExpensesGrp/TotalAmt317837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011619
IRS990/OtherRevenueTotalAmt011619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101522
IRS990/OtherSalariesAndWagesGrp/TotalAmt03730839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317960
IRS990/PayrollTaxesGrp/TotalAmt0373135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0701788
IRS990/PensionPlanContributionsGrp/TotalAmt0823369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027254
IRS990/PrincipalOfficerNm0PATRICK KERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05672918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05672918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011420
IRS990/PYOtherExpensesAmt01416161
IRS990/PYOtherRevenueAmt038749
IRS990/PYProgramServiceRevenueAmt06246988
IRS990/PYRevenuesLessExpensesAmt0186184
IRS990/PYSalariesCompEmpBnftPaidAmt05027798
IRS990/PYTotalExpensesAmt06443959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06630143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1530582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05672918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02374498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687979
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07480140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396593
IRS990ScheduleD/RevenueNotReportedAmt0-4943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05949558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051855
IRS990ScheduleD/TotalExpensesPerForm990Amt07480140
IRS990ScheduleD/TotalRevenuePerForm990Amt05949558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05944615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07480140
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/MaintainScholarshipsRecsInd01
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/ExplanationTxt1BWCCS RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. BWCCS ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE DAVIS-FELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL - MIDDLE SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FEBRUARY 2016 THE SCHOOL'S CHARTER WAS NOT RENEWED AND IN RESPONSE TO THAT, THE SCHOOL APPEALED THE DECISION THROUGH THE ADMINISTRATIVE PROCESS OF THE DEPARTMENT OF EDUCATION OF NEW YORK. UNSUCCESSFUL THROUGH THE ADMINISTRATION PROCESS, THE SCHOOL BROUGHT AN ARTICLE 78 ACTION IN NEW YORK STATE SUPREME COURT, KING'S COUNTY TO FIGHT THE CLOSURE. THE SCHOOL WAS UNSUCCESSFUL AND CLOSED AUGUST 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS NOT REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BWCCS 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/SupplementalInformationDetail/ExplanationTxt3BWCCS PRINCIPALS WERE HIRED SUBJECT TO AN EMPLOYMENT AGREEMENT, WHICH GOVERNS SALARY AND BENEFIT INCREASES THE FULL INDEPENDENT BOARD OF BWCSS 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 850 KENT AVENUE, 5TH FLOOR, BROOKLYN, NY 11205, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)388-8847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits