Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2015 • EIN 13-4121937

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.brooklyncharter.org

View Organization Page

545 Willoughby AvenueBrooklyn, NY 11206

(718) 302-2085

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$186,109

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,572,077

Down $61,635 (-1.7%) from 2014

Net Assets

Down

$3,026,155

Down $159,141 (-5.0%) from 2014

Liabilities

Up

$545,922

Up $97,506 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$3,601,169

Down $65,667 (-1.8%) from 2014

Expenses

Up

$3,957,123

Up $226,991 (+6.1%) from 2014

Net Income

Down

-$355,954

Down $292,658 (-462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$3,572,077
Liabilities$545,922
Net Assets$3,026,155
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$3,601,169
Expenses$3,957,123
Net Income-$355,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,085,277
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$3,035,696▲ $14,333
Cash and Non-Interest-Bearing Accounts$194,227$272,218▲ $77,991
Land, Buildings, and Equipment, Net$64,596$71,797▲ $7,201
Other Notes and Loans Receivable, Net-$43,886-
Prepaid Expenses and Deferred Charges$56,494$40,414▼ $16,080
Pledges and Grants Receivable$212,241$26,799▼ $185,442
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,633,712$3,572,077▼ $61,635
Other Assets Total$84,791$81,267▼ $3,524
Liabilities
Accounts Payable and Accrued Expenses$448,416$535,327▲ $86,911
Deferred Revenue-$10,595-
Total Liabilities$448,416$545,922▲ $97,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,807,953$2,647,022▼ $160,931
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets$10,676$12,466▲ $1,790
Total Net Assets Fund Balance$3,185,296$3,026,155▼ $159,141
Total Liabilities and Net Assets / Fund Balance$3,633,712$3,572,077▼ $61,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,970$227,154$298,124
Other Land Buildings$827$154,521$155,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$377,343-▲ $1,790-$379,133
2013$366,667-▲ $10,676-$377,343
2012-$366,667--$366,667
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omigbade EscaygHead of SchoolFT$166,552$19,557$186,109
Colathur JanardhananBusiness Mgr.FT$99,544$19,006$118,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,536,467
Program Service Revenue
$0
Investment Income
$26,373
Other Revenue
$38,329
All Other Contributions
$75,197
Change in Net Assets
$-355,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,169
Revenue Not Reported on Form 990
$869,420
Total Revenue per Audited Statements
$4,470,589
Total Revenue per Form 990
$3,601,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,276
Other Expenses$618,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,856$431,429-$2,498,285
Other Employee Benefits$288,179$69,140-$357,319
Payroll Taxes$191,380$45,916-$237,296
Current Officers, Directors, Trustees, and Key Employees$84,795$84,795-$169,590
Fees for Services Other$39,498$59,644-$99,142
All Other Expenses$71,628$11,219-$82,847
Pension Plan Contributions$61,122$14,664-$75,786
Other Expenses$59,831$69,939-$59,831
Insurance$43,915$10,536-$54,451
Office Expenses$28,410$6,816-$35,226
Depreciation Depletion$23,415$5,618-$29,033
Information Technology$6,329$1,519-$7,848
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$3,067,003$890,120$0$3,957,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,629,730
Expenses per Audited Statements$3,957,123
Total Expenses per Form 990$3,957,123
Expenses Not Reported on Form 990$672,607
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
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, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit packagae is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Charter School
EIN
13-4121937
Phone
7183022085
Address
545 Willoughby Avenue, Brooklyn, NY 11206

Signing Officer

Name
Michael A Catlyn
Title
Vice Chairman
Signed
2016-05-03
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

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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 = $196476”

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, 2012 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 $196476”

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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/MissionDesc0The Brooklyn Charter School is committed to providing a nurturing and supportive community where all students feel secure, recognize their own potential, respect others regardless of race, religion or culture, and are instilled with the desire to learn and achieve. It is our aim to provide a rigorous academic program supported by the Arts & Technology that cultivates the whole child. Through achievement and creativity, and in partnership with our families, students will develop the necessary confidence, intellectual capacity and leadership skills to prepare them for an evolving global society.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028410
IRS990/OfficeExpensesGrp/TotalAmt035226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084791
IRS990/OtherAssetsTotalGrp/EOYAmt081267
IRS990/OtherChangesInNetAssetsAmt0196476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357319
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Student & Staff Recruitment
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169939
IRS990/OtherExpensesGrp/ProgramServicesAmt0101645
IRS990/OtherExpensesGrp/ProgramServicesAmt159831
IRS990/OtherExpensesGrp/TotalAmt0101645
IRS990/OtherExpensesGrp/TotalAmt173885
IRS990/OtherExpensesGrp/TotalAmt269939
IRS990/OtherExpensesGrp/TotalAmt359831
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt038329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038329
IRS990/OtherRevenueTotalAmt038329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066856
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043886
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191380
IRS990/PayrollTaxesGrp/TotalAmt0237296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061122
IRS990/PensionPlanContributionsGrp/TotalAmt075786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040414
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03627341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602629
IRS990/PYOtherRevenueAmt015137
IRS990/PYRevenuesLessExpensesAmt0-63296
IRS990/PYSalariesCompEmpBnftPaidAmt03127503
IRS990/PYTotalExpensesAmt03730132
IRS990/PYTotalRevenueAmt03666836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-355954
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0377343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0379133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0366667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366667
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0672607
IRS990ScheduleD/DonatedServicesUseFcltsAmt0672607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298124
IRS990ScheduleD/ExpensesNotReportedAmt0672607
IRS990ScheduleD/ExpensesSubtotalAmt03957123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155348
IRS990ScheduleD/OtherRevenueAmt0196476
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0869420
IRS990ScheduleD/RevenueSubtotalAmt03601169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment in subsidiary - equity method $196476
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/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071797
IRS990ScheduleD/TotalExpensesPerForm990Amt03957123
IRS990ScheduleD/TotalRevenuePerForm990Amt03601169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04470589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04629730
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/NontaxableBenefitsFilingOrgAmt019557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Omigbade Escayg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186109
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/ExplanationTxt1Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit packagae is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment in subsidiary accounted for under equity method = $196476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,077
Liabilities
$545,922
Net assets
$3,026,155
Revenue
$3,601,169
Expenses
$3,957,123
Net income
-$355,954
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