Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2014 • EIN 13-4121937

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization Profilewww.brooklyncharter.org

View Organization Page

545 Willoughby Avenue11206

(718) 302-2085

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$187,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,633,712

Down $9,928 (-0.3%) from 2013

Net Assets

Up

$3,185,296

Up $96,444 (+3.1%) from 2013

Liabilities

Down

$448,416

Down $106,372 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$3,666,836

No earlier filing loaded for comparison.

Expenses

Down

$3,730,132

Down $22,132 (-0.6%) from 2013

Net Income

-$63,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,729,816Liabilities 2011: $431,522Net Assets 2011: $2,298,2942011Assets 2012: $2,996,737Liabilities 2012: $483,841Net Assets 2012: $2,512,8962012Assets 2013: $3,643,640Liabilities 2013: $554,788Net Assets 2013: $3,088,8522013Assets 2014: $3,633,712Liabilities 2014: $448,416Net Assets 2014: $3,185,2962014Assets 2015: $3,572,077Liabilities 2015: $545,922Net Assets 2015: $3,026,1552015Assets 2016: $3,174,661Liabilities 2016: $594,587Net Assets 2016: $2,580,0742016Assets 2017: $3,154,013Liabilities 2017: $435,064Net Assets 2017: $2,718,9492017Assets 2018: $2,376,533Liabilities 2018: $617,969Net Assets 2018: $1,758,5642018Assets 2019: $2,020,244Liabilities 2019: $590,805Net Assets 2019: $1,429,4392019Assets 2020: $2,290,456Liabilities 2020: $586,304Net Assets 2020: $1,704,1522020Assets 2021: $2,942,718Liabilities 2021: $569,780Net Assets 2021: $2,372,9382021Assets 2022: $2,434,933Liabilities 2022: $580,384Net Assets 2022: $1,854,5492022Assets 2023: $1,917,446Liabilities 2023: $638,282Net Assets 2023: $1,279,1642023

Highlighted filing

2014

Assets$3,633,712
Liabilities$448,416
Net Assets$3,185,296
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,525,636Expenses 2011: $3,355,943Net Income 2011: $169,6932011Expenses 2012: $3,436,6232012Expenses 2013: $3,752,2642013Revenue 2014: $3,666,836Expenses 2014: $3,730,132Net Income 2014: -$63,2962014Revenue 2015: $3,601,169Expenses 2015: $3,957,123Net Income 2015: -$355,9542015Revenue 2016: $3,767,083Expenses 2016: $4,359,321Net Income 2016: -$592,2382016Revenue 2017: $3,838,769Expenses 2017: $4,056,410Net Income 2017: -$217,6412017Revenue 2018: $3,410,418Expenses 2018: $4,169,187Net Income 2018: -$758,7692018Revenue 2019: $3,844,974Expenses 2019: $4,226,997Net Income 2019: -$382,0232019Revenue 2020: $4,227,916Expenses 2020: $3,995,266Net Income 2020: $232,6502020Revenue 2021: $4,148,492Expenses 2021: $3,813,463Net Income 2021: $335,0292021Revenue 2022: $4,253,617Expenses 2022: $4,513,507Net Income 2022: -$259,8902022Revenue 2023: $3,832,966Expenses 2023: $4,472,289Net Income 2023: -$639,3232023

Highlighted filing

2014

Revenue$3,666,836
Expenses$3,730,132
Net Income-$63,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,666,836
Mission and Program Overview

Mission

The mission of the Brooklyn Charter School is to engage in a process of teaching and learning that inspires excellence in academic performance, encourages lifelong learning, builds self-respect and respect for others, and develops responsible leaders and citizenry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,021,363-
Pledges and Grants Receivable$38,928$212,241▲ $173,313
Cash and Non-Interest-Bearing Accounts$3,354,861$194,227▼ $3,160,634
Land, Buildings, and Equipment, Net$79,507$64,596▼ $14,911
Prepaid Expenses and Deferred Charges$65,161$56,494▼ $8,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,643,640$3,633,712▼ $9,928
Other Assets Total$105,183$84,791▼ $20,392
Liabilities
Accounts Payable and Accrued Expenses$485,159$448,416▼ $36,743
Grants Payable$69,629--
Total Liabilities$554,788$448,416▼ $106,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,185$2,807,953▲ $85,768
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets-$10,676-
Total Net Assets Fund Balance$3,088,852$3,185,296▲ $96,444
Total Liabilities and Net Assets / Fund Balance$3,643,640$3,633,712▼ $9,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,991$208,865$261,856
Equipment$11,605$143,743$155,348
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omigbade EscaygHead of SchoolFT$166,552$20,974$187,526
Colathur JanardhananBusiness Mgr.FT$94,544$19,006$113,550

Board Members and Trustees

NameTitle
Henry LambertChairman
Michael A CatlynVice Chairman
Anthony BetaudierBoard Member
Bambi LymanBoard Member
Diana LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627,341
Program Service Revenue
$0
Investment Income
$24,358
Other Revenue
$15,137
All Other Contributions
$55,000
Change in Net Assets
$-63,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,836
Revenue Not Reported on Form 990
$792,940
Total Revenue per Audited Statements
$4,459,776
Total Revenue per Form 990
$3,666,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,127,503
Other Expenses$602,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,937$407,163-$2,256,100
Other Employee Benefits$309,751$78,872-$388,623
Payroll Taxes$177,392$45,170-$222,562
Current Officers, Directors, Trustees, and Key Employees$85,371$85,371-$170,742
Pension Plan Contributions$71,317$18,159-$89,476
Fees for Services Other$52,875$29,648-$82,523
All Other Expenses$53,116$23,695-$76,811
Insurance$50,652$12,897-$63,549
Other Expenses$49,640$53,098-$49,640
Depreciation Depletion$27,187$6,923-$34,110
Information Technology$9,812$2,498-$12,310
Total Functional Expenses$2,966,638$763,494$0$3,730,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,363,332
Expenses per Audited Statements$3,730,132
Total Expenses per Form 990$3,730,132
Expenses Not Reported on Form 990$633,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors with the anticipation of their review comments sent back to the audit/finance committee, prior to the return being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-4121937
Phone
7183022085

Signing Officer

Name
Henry Lambert
Title
Chairman
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Lambert
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
67

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment in subsidiary accounted for under equity method = $85608”

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Investment in subsidiary - equity method $85608”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/ProgramServicesAmt0117074
IRS990/OtherExpensesGrp/ProgramServicesAmt1113514
IRS990/OtherExpensesGrp/ProgramServicesAmt249640
IRS990/OtherExpensesGrp/TotalAmt0117074
IRS990/OtherExpensesGrp/TotalAmt1113514
IRS990/OtherExpensesGrp/TotalAmt253098
IRS990/OtherExpensesGrp/TotalAmt349640
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015137
IRS990/OtherRevenueTotalAmt015137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02256100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177392
IRS990/PayrollTaxesGrp/TotalAmt0222562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071317
IRS990/PensionPlanContributionsGrp/TotalAmt089476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056494
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04174056
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549280
IRS990/PYOtherRevenueAmt04830
IRS990/PYRevenuesLessExpensesAmt0426622
IRS990/PYSalariesCompEmpBnftPaidAmt03202984
IRS990/PYTotalExpensesAmt03752264
IRS990/PYTotalRevenueAmt04178886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0633200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0633200
IRS990ScheduleD/EquipmentGrp/BookValueAmt011605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155348
IRS990ScheduleD/ExpensesNotReportedAmt0633200
IRS990ScheduleD/ExpensesSubtotalAmt03730132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261856
IRS990ScheduleD/OtherRevenueAmt085608
IRS990ScheduleD/RevenueNotReportedAmt0792940
IRS990ScheduleD/RevenueSubtotalAmt03666836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment in subsidiary - equity method $85608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064596
IRS990ScheduleD/TotalExpensesPerForm990Amt03730132
IRS990ScheduleD/TotalRevenuePerForm990Amt03666836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04459776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04363332
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is publicized in recruitment for staff and teachers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Omigbade Escayg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187526
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors with the anticipation of their review comments sent back to the audit/finance committee, prior to the return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment in subsidiary accounted for under equity method = $85608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Wedding Garden Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133905448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide assistance to Brooklyn Charter School.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1054 West 21st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,712
Liabilities
$448,416
Net assets
$3,185,296
Revenue
$3,666,836
Expenses
$3,730,132
Net income
-$63,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.64$1.28$3.83$4.47$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.58$1.85$4.25$4.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.57$2.37$4.15$3.81$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.59$1.70$4.23$4.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.59$1.43$3.84$4.23$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.62$1.76$3.41$4.17$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.44$2.72$3.84$4.06$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.59$2.58$3.77$4.36$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.55$3.03$3.60$3.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.45$3.19$3.67$3.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.55$3.09$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.51$3.44
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$3.53$3.36$0.17
Peer Organizations

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