Civic Intelligence

Leadership Village Academy Charter School

990 • Fiscal year 2016 • EIN 11-3661253

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.HARLEMVILLAGEACADEMIES.ORG

View Organization Page

35 West 124th StreetNew York, NY 10027

(646) 812-9571

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,549

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,419,044

Up $185,262 (+8.3%) from 2015

Net Assets

Up

$1,335,358

Up $9,848 (+0.7%) from 2015

Liabilities

Up

$1,083,686

Up $175,414 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$14,260,174

Up $1,357,978 (+11%) from 2015

Expenses

Up

$14,250,326

Up $1,357,167 (+11%) from 2015

Net Income

Up

$9,848

Up $811 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,485,178Liabilities 2010: $502,510Net Assets 2010: $982,6682010Assets 2011: $1,767,483Liabilities 2011: $498,305Net Assets 2011: $1,269,1782011Assets 2012: $1,662,541Liabilities 2012: $382,140Net Assets 2012: $1,280,4012012Assets 2013: $1,848,539Liabilities 2013: $556,161Net Assets 2013: $1,292,3782013Assets 2014: $2,851,352Liabilities 2014: $1,534,879Net Assets 2014: $1,316,4732014Assets 2015: $2,233,782Liabilities 2015: $908,272Net Assets 2015: $1,325,5102015Assets 2016: $2,419,044Liabilities 2016: $1,083,686Net Assets 2016: $1,335,3582016Assets 2017: $3,006,714Liabilities 2017: $1,662,117Net Assets 2017: $1,344,5972017Assets 2018: $2,498,236Liabilities 2018: $1,144,080Net Assets 2018: $1,354,1562018Assets 2019: $2,454,785Liabilities 2019: $1,089,474Net Assets 2019: $1,365,3112019Assets 2020: $4,652,315Liabilities 2020: $2,917,821Net Assets 2020: $1,734,4942020Assets 2021: $5,904,950Liabilities 2021: $3,541,978Net Assets 2021: $2,362,9722021Assets 2022: $5,518,849Liabilities 2022: $1,833,341Net Assets 2022: $3,685,5082022Assets 2023: $4,584,866Liabilities 2023: $1,269,808Net Assets 2023: $3,315,0582023Assets 2024: $3,162,325Liabilities 2024: $1,938,675Net Assets 2024: $1,223,6502024

Highlighted filing

2016

Assets$2,419,044
Liabilities$1,083,686
Net Assets$1,335,358
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,868,6832010Expenses 2011: $4,895,3282011Expenses 2012: $6,262,0242012Revenue 2013: $9,185,312Expenses 2013: $9,173,335Net Income 2013: $11,9772013Revenue 2014: $10,722,587Expenses 2014: $10,698,492Net Income 2014: $24,0952014Revenue 2015: $12,902,196Expenses 2015: $12,893,159Net Income 2015: $9,0372015Revenue 2016: $14,260,174Expenses 2016: $14,250,326Net Income 2016: $9,8482016Revenue 2017: $14,710,654Expenses 2017: $14,701,415Net Income 2017: $9,2392017Revenue 2018: $14,113,486Expenses 2018: $14,103,927Net Income 2018: $9,5592018Revenue 2019: $12,183,325Expenses 2019: $12,172,170Net Income 2019: $11,1552019Revenue 2020: $12,525,899Expenses 2020: $12,156,716Net Income 2020: $369,1832020Revenue 2021: $13,020,370Expenses 2021: $12,391,892Net Income 2021: $628,4782021Revenue 2022: $14,891,616Expenses 2022: $13,569,080Net Income 2022: $1,322,5362022Revenue 2023: $12,561,636Expenses 2023: $12,932,086Net Income 2023: -$370,4502023Revenue 2024: $9,026,362Expenses 2024: $10,505,236Net Income 2024: -$1,478,8742024

Highlighted filing

2016

Revenue$14,260,174
Expenses$14,250,326
Net Income$9,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$14,260,174
Mission and Program Overview

Mission

Harlem village academy leadership charter school is a school dedicated to providing a high quality college preparatory education to primarily disadvantaged students.

Provides a high quality college preparatory education to primarily disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,000$750,000→ $0
Savings and Temporary Cash Investments$95,089$582,112▲ $487,023
Land, Buildings, and Equipment, Net$656,150$516,236▼ $139,914
Pledges and Grants Receivable$294,944$457,083▲ $162,139
Prepaid Expenses and Deferred Charges$121,828$0▼ $121,828
Cash and Non-Interest-Bearing Accounts$315,771$113,313▼ $202,458
Accounts Receivable$0$300▲ $300
Total Assets$2,233,782$2,419,044▲ $185,262
Liabilities
Accounts Payable and Accrued Expenses$696,526$795,904▲ $99,378
Other Liabilities$205,381$256,212▲ $50,831
Deferred Revenue$6,365$31,570▲ $25,205
Total Liabilities$908,272$1,083,686▲ $175,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,510$1,335,358▲ $9,848
Total Net Assets Fund Balance$1,325,510$1,335,358▲ $9,848
Total Liabilities and Net Assets / Fund Balance$2,233,782$2,419,044▲ $185,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,608$753,913$950,521
Leasehold Improvements$223,874$513,849$737,723
Other Land Buildings$95,754$164,234$259,988
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego MerinoRecruitment DirectorFT$123,962$29,587$153,549
Melanie BryonPrincipal-elementary SchoolFT$146,554$2,775$149,329
Noah GreenPrincipal-middle SchoolFT$80,937$7,542$88,479

Board Members and Trustees

NameTitle
David ZwiebelChairman
Andrew AugustTrustee
Donna WilsonTrustee
Judith Turner HammerschlagTrustee
Yohana De Los SantosTrustee
Deborah a KennySecretary
Daniel PiankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,990
Program Service Revenue
$13,710,227
Investment Income
$1,957
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$9,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,260,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,000
Total Revenue per Audited Statements
$14,322,174
Total Revenue per Form 990
$14,260,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,875,911
Other Expenses$3,374,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,089,291$499,373-$8,588,664
Other Employee Benefits$1,000,908$61,789-$1,062,697
Fees for Services Other$725,869$5,424-$731,293
Payroll Taxes$664,165$41,001-$705,166
All Other Expenses$364,543$15,345-$379,888
Occupancy$345,332$21,318-$366,650
Depreciation Depletion$344,482$21,266-$365,748
Information Technology$301,054$407-$301,461
Current Officers, Directors, Trustees, and Key Employees$277,388$17,124-$294,512
Pension Plan Contributions$211,797$13,075-$224,872
Other Expenses$197,866$15,814-$197,866
Insurance$116,646$7,200-$123,846
Advertising$67,209--$67,209
Office Expenses$44,299$2,735-$47,034
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$13,254-$13,254
Total Functional Expenses$13,500,201$750,125$0$14,250,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,312,326
Expenses per Audited Statements$14,250,326
Total Expenses per Form 990$14,250,326
Expenses Not Reported on Form 990$62,000
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$256,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance personnel of the board of trustees for approval. If changes are required, the school will then forward them to the auditing firm and a final version will be distributed to all board members prior to irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Trustees, officers, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Leadership Village Academy
EIN
11-3661253
Phone
6468129571
Address
35 WEST 124TH STREET, NEW YORK, NY 10027
Doing Business As
Harlem Village Academy Leadership

Signing Officer

Name
Chuck Klein
Title
Vice President of Finance
Phone
6468129571
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Klein
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
42

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

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

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01325510
IRS990/NetAssetsOrFundBalancesEOYAmt01335358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021318
IRS990/OccupancyGrp/ProgramServicesAmt0345332
IRS990/OccupancyGrp/TotalAmt0366650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt044299
IRS990/OfficeExpensesGrp/TotalAmt047034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062697
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS AND CURRICULUM MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015814
IRS990/OtherExpensesGrp/ProgramServicesAmt0256168
IRS990/OtherExpensesGrp/ProgramServicesAmt1270886
IRS990/OtherExpensesGrp/ProgramServicesAmt2222298
IRS990/OtherExpensesGrp/ProgramServicesAmt3197866
IRS990/OtherExpensesGrp/TotalAmt0271982
IRS990/OtherExpensesGrp/TotalAmt1270886
IRS990/OtherExpensesGrp/TotalAmt2222298
IRS990/OtherExpensesGrp/TotalAmt3197866
IRS990/OtherLiabilitiesGrp/BOYAmt0205381
IRS990/OtherLiabilitiesGrp/EOYAmt0256212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08089291
IRS990/OtherSalariesAndWagesGrp/TotalAmt08588664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0664165
IRS990/PayrollTaxesGrp/TotalAmt0705166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211797
IRS990/PensionPlanContributionsGrp/TotalAmt0224872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013710227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013710227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt03417293
IRS990/PYOtherRevenueAmt01899
IRS990/PYProgramServiceRevenueAmt012385770
IRS990/PYRevenuesLessExpensesAmt09037
IRS990/PYSalariesCompEmpBnftPaidAmt09475866
IRS990/PYTotalExpensesAmt012893159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012902196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013710227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582112
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062000
IRS990ScheduleD/DonatedServicesUseFcltsAmt062000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950521
IRS990ScheduleD/ExpensesNotReportedAmt062000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014250326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt062000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014260174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516236
IRS990ScheduleD/TotalExpensesPerForm990Amt014250326
IRS990ScheduleD/TotalLiabilityAmt0256212
IRS990ScheduleD/TotalRevenuePerForm990Amt014260174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014322174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014312326
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY 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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIEGO MERINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RECRUITMENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THEM TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,044
Liabilities
$1,083,686
Net assets
$1,335,358
Revenue
$14,260,174
Expenses
$14,250,326
Net income
$9,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.94$1.22$9.03$10.5$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.27$3.32$12.6$12.9$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.83$3.69$14.9$13.6$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.54$2.36$13.0$12.4$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.92$1.73$12.5$12.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.09$1.37$12.2$12.2$0.01
2018Summary only. Only limited summary data is available for this year.$2.50$1.14$1.35$14.1$14.1$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$1.66$1.34$14.7$14.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.08$1.34$14.3$14.3$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.33$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.53$1.32$10.7$10.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$9.19$9.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.50$1.27$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$0.98$3.87