Civic Intelligence

Community Partnership Charter School Education Corporation

990 • Fiscal year 2019 • EIN 13-4120509

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CPCSSCHOOL.ORG

View Organization Page

217 Havemeyer Street 2nd FloorBrooklyn, NY 11211

(718) 399-3824

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$169,844

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,757,410

Down $346,801 (-6.8%) from 2018

Net Assets

Down

$3,008,810

Down $596,637 (-17%) from 2018

Liabilities

Up

$1,748,600

Up $249,836 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$15,172,339

Up $1,886,160 (+14%) from 2018

Expenses

Up

$15,823,967

Up $1,924,545 (+14%) from 2018

Net Income

Down

-$651,628

Down $38,385 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,581,975Liabilities 2011: $485,671Net Assets 2011: $3,096,3042011Assets 2012: $3,878,829Liabilities 2012: $557,081Net Assets 2012: $3,321,7482012Assets 2013: $4,636,042Liabilities 2013: $578,356Net Assets 2013: $4,057,6862013Assets 2014: $4,478,085Liabilities 2014: $598,113Net Assets 2014: $3,879,9722014Assets 2015: $5,213,334Liabilities 2015: $973,394Net Assets 2015: $4,239,9402015Assets 2016: $6,032,047Liabilities 2016: $1,162,130Net Assets 2016: $4,869,9172016Assets 2017: $5,515,056Liabilities 2017: $1,264,850Net Assets 2017: $4,250,2062017Assets 2018: $5,104,211Liabilities 2018: $1,498,764Net Assets 2018: $3,605,4472018Assets 2019: $4,757,410Liabilities 2019: $1,748,600Net Assets 2019: $3,008,8102019Assets 2020: $7,056,497Liabilities 2020: $3,865,198Net Assets 2020: $3,191,2992020Assets 2021: $6,697,823Liabilities 2021: $3,766,055Net Assets 2021: $2,931,7682021Assets 2022: $6,510,233Liabilities 2022: $1,339,826Net Assets 2022: $5,170,4072022Assets 2023: $60,529,718Liabilities 2023: $58,136,668Net Assets 2023: $2,393,0502023Assets 2024: $59,544,466Liabilities 2024: $59,311,818Net Assets 2024: $232,6482024

Highlighted filing

2019

Assets$4,757,410
Liabilities$1,748,600
Net Assets$3,008,810
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,090,195Expenses 2011: $4,644,022Net Income 2011: $446,1732011Expenses 2012: $5,658,3952012Expenses 2013: $5,893,9982013Revenue 2014: $6,448,709Expenses 2014: $6,637,372Net Income 2014: -$188,6632014Revenue 2015: $8,949,481Expenses 2015: $9,273,297Net Income 2015: -$323,8162015Revenue 2016: $11,601,673Expenses 2016: $10,979,091Net Income 2016: $622,5822016Revenue 2017: $11,954,746Expenses 2017: $12,551,444Net Income 2017: -$596,6982017Revenue 2018: $13,286,179Expenses 2018: $13,899,422Net Income 2018: -$613,2432018Revenue 2019: $15,172,339Expenses 2019: $15,823,967Net Income 2019: -$651,6282019Revenue 2020: $16,720,546Expenses 2020: $16,591,580Net Income 2020: $128,9662020Revenue 2021: $17,421,510Expenses 2021: $17,625,284Net Income 2021: -$203,7742021Revenue 2022: $21,639,076Expenses 2022: $19,271,113Net Income 2022: $2,367,9632022Revenue 2023: $24,508,906Expenses 2023: $27,261,213Net Income 2023: -$2,752,3072023Revenue 2024: $27,305,147Expenses 2024: $29,544,764Net Income 2024: -$2,239,6172024

Highlighted filing

2019

Revenue$15,172,339
Expenses$15,823,967
Net Income-$651,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,172,339
Mission and Program Overview

Mission

At the community partnership charter school education corporation, families, educators and community members join to create a learning environment that fosters high academic achievement which exceeds the new york state learning standards. An enriched curriculum and dynamic partnerships between the school, families and community enable all students to become lifelong learners and active citizens who value kindness and respect.

To provide free quality education to children of largely underserved sections of bklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,603,502$3,653,314▲ $49,812
Cash and Non-Interest-Bearing Accounts$419,921$558,724▲ $138,803
Pledges and Grants Receivable$485,581$309,665▼ $175,916
Prepaid Expenses and Deferred Charges$225,958$163,042▼ $62,916
Land, Buildings, and Equipment, Net$81,607$55,855▼ $25,752
Accounts Receivable$287,642$16,810▼ $270,832
Total Assets$5,104,211$4,757,410▼ $346,801
Liabilities
Accounts Payable and Accrued Expenses$1,075,146$1,122,075▲ $46,929
Other Liabilities$423,618$626,525▲ $202,907
Total Liabilities$1,498,764$1,748,600▲ $249,836
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,447$3,008,810▼ $596,637
Total Net Assets Fund Balance$3,605,447$3,008,810▼ $596,637
Total Liabilities and Net Assets / Fund Balance$5,104,211$4,757,410▼ $346,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,462$354,589$375,051
Other Land Buildings$26,764$155,474$182,238
Leasehold Improvements$8,629$27,822$36,451
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esosa Ogbohan -resigned 63019Middle School PrincipalFT$161,867$7,977$169,844
Michael FerreraLower School Co-principalFT$127,056$13,380$140,436
Yvette FerreraLower School Co-principalFT$120,530$13,380$133,910
Martine LouisimaAssistant PrincipalFT$109,947$9,115$119,062
Jubilee Mosley -resigned 7618Lower School PrincipalFT$97,735$10,035$107,770
Derrick DunlapLower School PrincipalFT$74,691$6,228$80,919
Sean Harrell -until 92418Lower School PrincipalFT$34,206$1,519$35,725

Board Members and Trustees

NameTitle
Joan WalrondChair / Board Member
Travis BairdVice Chair / Board Member
Gunnar MillierBoard Member
Jessie StartupBoard Member
Kiisha Morrow -resigned 91218Board Member
Mitch ProtassBoard Member
Patricia StallingsBoard Member
Rebecca SpottsBoard Member
Sharon MadisonBoard Member
Sonia Gulardo-ortizBoard Member
Tomomi UetaniBoard Member
Amy KolzSecretary / Board Member
Rebecca BanemanTreasurer / Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Beginning With Children FoundationAcademic & Back Office Management217 HAVEMEYER ST 2ND FL, Bklyn, NY 11211$1,430,389
Revenue and Support

Revenue Composition

Contributions and Grants
$707,727
Program Service Revenue
$14,394,581
Investment Income
$70,031
Other Revenue
$0
All Other Contributions
$28,485
Change in Net Assets
$-651,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,172,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$964,991
Total Revenue per Audited Statements
$16,137,330
Total Revenue per Form 990
$15,172,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,954,985
Other Expenses$3,868,982
Total Fundraising Expense$154,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,187,180$555,283-$8,742,463
Fees for Services Management$1,080,972$308,849$154,425$1,544,246
Other Employee Benefits$1,288,692$87,240-$1,375,932
Current Officers, Directors, Trustees, and Key Employees$880,453$97,828-$978,281
Payroll Taxes$670,221$45,371-$715,592
Fees for Services Other$422,331$13,265-$435,596
All Other Expenses$176,370--$176,370
Occupancy$153,453$420-$153,873
Information Technology$139,932$2,915-$142,847
Pension Plan Contributions$142,717--$142,717
Other Expenses$139,213$171-$139,213
Insurance$85,224$28,563-$113,787
Office Expenses$28,131$38,816-$66,947
Fees for Services Accounting-$56,368-$56,368
Depreciation Depletion$37,017--$37,017
Fees for Services Legal-$25,916-$25,916
Total Functional Expenses$14,408,537$1,261,005$154,425$15,823,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,733,967
Expenses per Audited Statements$15,823,967
Total Expenses per Form 990$15,823,967
Expenses Not Reported on Form 990$910,000
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 Beginning With Children Foundation$568,225
Due to Nyc Department of Education$58,300
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael ferrera, lower school co-principal and yvette ferrera, lower school co-principal have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The beginning with children foundation performed academic and back office support functions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented, reviewed and approved by the board at a board meeting prior to filing.”

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

“Cpcsec 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 the 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 cpcsec at any time while they are a connected person of cpcsec.”

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

“Cpcsec's full board designated the director review committee to investigate comparable k-8 principal salaries in both the independent and public school sectors located in nyc. Based on this information, the committee made compensation recommendations for the cpcsec directors. The cpcsec board of directors approved these recommendations at a full board meeting as documented in the minutes of that meeting.”

Form 990, Part VI, Section C, Line 19

“Cpcsec makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partnership Charter School
EIN
13-4120509
Phone
7183993824
Address
217 HAVEMEYER STREET 2ND FLOOR, BROOKLYN, NY 11211

Signing Officer

Name
Joan Walrond
Title
Board Chair
Phone
7183993824
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Walrond
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
190
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Cpcsec is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Cpcsec recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, cpcsec assesses the likelihood, based on their 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 cpcsec's tax positions and has concluded that cpcsec has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 568 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109947
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOWER SCHOOL CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER SCHOOL CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0679242
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015172339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02915
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139932
IRS990/InformationTechnologyGrp/TotalAmt0142847
IRS990/InsuranceGrp/ManagementAndGeneralAmt028563
IRS990/InsuranceGrp/ProgramServicesAmt085224
IRS990/InsuranceGrp/TotalAmt0113787
IRS990/InvestmentIncomeGrp/ExclusionAmt070031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055855
IRS990/LandBldgEquipCostOrOtherBssAmt0593740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS JOIN TO CREATE A LEARNING ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT WHICH EXCEEDS THE NEW YORK STATE LEARNING STANDARDS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZENS WHO VALUE KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03605447
IRS990/NetAssetsOrFundBalancesEOYAmt03008810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt0153453
IRS990/OccupancyGrp/TotalAmt0153873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038816
IRS990/OfficeExpensesGrp/ProgramServicesAmt028131
IRS990/OfficeExpensesGrp/TotalAmt066947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01288692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375932
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0410043
IRS990/OtherExpensesGrp/ProgramServicesAmt1399584
IRS990/OtherExpensesGrp/ProgramServicesAmt2167004
IRS990/OtherExpensesGrp/ProgramServicesAmt3139213
IRS990/OtherExpensesGrp/TotalAmt0410043
IRS990/OtherExpensesGrp/TotalAmt1399584
IRS990/OtherExpensesGrp/TotalAmt2167175
IRS990/OtherExpensesGrp/TotalAmt3139213
IRS990/OtherLiabilitiesGrp/BOYAmt0423618
IRS990/OtherLiabilitiesGrp/EOYAmt0626525
IRS990/OtherOrganizationDsc0PUBLIC SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08187180
IRS990/OtherSalariesAndWagesGrp/TotalAmt08742463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670221
IRS990/PayrollTaxesGrp/TotalAmt0715592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142717
IRS990/PensionPlanContributionsGrp/TotalAmt0142717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163042
IRS990/PrincipalOfficerNm0JOAN WALROND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FUNDING PER PUPIL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014394581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053181
IRS990/PYOtherExpensesAmt03362621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012460150
IRS990/PYRevenuesLessExpensesAmt0-613243
IRS990/PYSalariesCompEmpBnftPaidAmt010536801
IRS990/PYTotalExpensesAmt013899422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013286179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014394581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03603502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03653314
IRS990ScheduleA/SchoolInd0X
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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/DonatedServicesAndUseFcltsAmt0910000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0910000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375051
IRS990ScheduleD/ExpensesNotReportedAmt0910000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015823967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BEGINNING WITH CHILDREN FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0964991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,757,410
Liabilities
$1,748,600
Net assets
$3,008,810
Revenue
$15,172,339
Expenses
$15,823,967
Net income
-$651,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.3$0.23$27.3$29.5$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$58.1$2.39$24.5$27.3$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.34$5.17$21.6$19.3$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.77$2.93$17.4$17.6$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.87$3.19$16.7$16.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.76$1.75$3.01$15.2$15.8$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.50$3.61$13.3$13.9$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.26$4.25$12.0$12.6$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.03$1.16$4.87$11.6$11.0$0.62
2015Summary only. Only limited summary data is available for this year.$5.21$0.97$4.24$8.95$9.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.60$3.88$6.45$6.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.58$4.06$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$5.66
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.10$5.09$4.64$0.45