Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2016 • EIN 13-4121937

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$191,682

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,174,661

Down $397,416 (-11%) from 2015

Net Assets

Down

$2,580,074

Down $446,081 (-15%) from 2015

Liabilities

Up

$594,587

Up $48,665 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$3,767,083

Up $165,914 (+4.6%) from 2015

Expenses

Up

$4,359,321

Up $402,198 (+10%) from 2015

Net Income

Down

-$592,238

Down $236,284 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$3,174,661
Liabilities$594,587
Net Assets$2,580,074
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$3,767,083
Expenses$4,359,321
Net Income-$592,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,855,625
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$3,035,696$2,630,818▼ $404,878
Pledges and Grants Receivable$26,799$156,618▲ $129,819
Land, Buildings, and Equipment, Net$71,797$113,546▲ $41,749
Cash and Non-Interest-Bearing Accounts$272,218$96,860▼ $175,358
Prepaid Expenses and Deferred Charges$40,414$49,277▲ $8,863
Other Notes and Loans Receivable, Net$43,886$34,164▼ $9,722
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$3,572,077$3,174,661▼ $397,416
Other Assets Total$81,267$93,378▲ $12,111
Liabilities
Accounts Payable and Accrued Expenses$535,327$593,894▲ $58,567
Deferred Revenue$10,595$693▼ $9,902
Total Liabilities$545,922$594,587▲ $48,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,647,022$2,213,407▼ $433,615
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets$12,466--
Total Net Assets Fund Balance$3,026,155$2,580,074▼ $446,081
Total Liabilities and Net Assets / Fund Balance$3,572,077$3,174,661▼ $397,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,882$257,258$370,140
Other Land Buildings$664$156,581$157,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$379,133-▼ $12,466-$366,667
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$165,611$26,071$191,682
Colathur JanardhananBusiness Mgr.FT$94,889$18,004$112,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,774,105
Program Service Revenue
$0
Investment Income
$-51,873
Other Revenue
$44,851
All Other Contributions
$75,556
Change in Net Assets
$-592,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,083
Revenue Not Reported on Form 990
$834,157
Total Revenue per Audited Statements
$4,601,240
Total Revenue per Form 990
$3,767,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,157
Other Expenses$809,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,531$394,785-$2,621,316
Other Employee Benefits$277,142$45,802-$322,944
Current Officers, Directors, Trustees, and Key Employees$166,198$138,696-$304,894
Payroll Taxes$184,696$39,857-$224,553
Fees for Services Other$81,725$88,765-$170,490
Pension Plan Contributions$65,453$10,997-$76,450
Insurance$53,908$11,633-$65,541
Other Expenses$69,044$61,273-$61,273
Office Expenses$27,241$5,879-$33,120
Depreciation Depletion$26,782$5,382-$32,164
All Other Expenses$8,163$11,719-$19,882
Fees for Services Legal-$12,785-$12,785
Information Technology$7,020$1,515-$8,535
Total Functional Expenses$3,530,233$829,088$0$4,359,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,047,321
Expenses per Audited Statements$4,359,321
Total Expenses per Form 990$4,359,321
Expenses Not Reported on Form 990$688,000
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School 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 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 Business Manager 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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Lambert
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
81

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment in subsidiary accounted for under equity method = $212111”

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, 2013 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 $212111”

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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/TotalAmt033120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081267
IRS990/OtherAssetsTotalGrp/EOYAmt093378
IRS990/OtherChangesInNetAssetsAmt0212111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322944
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061273
IRS990/OtherExpensesGrp/ProgramServicesAmt0224617
IRS990/OtherExpensesGrp/ProgramServicesAmt1111713
IRS990/OtherExpensesGrp/ProgramServicesAmt269044
IRS990/OtherExpensesGrp/TotalAmt0224617
IRS990/OtherExpensesGrp/TotalAmt1111713
IRS990/OtherExpensesGrp/TotalAmt269044
IRS990/OtherExpensesGrp/TotalAmt361273
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt044851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02621316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184696
IRS990/PayrollTaxesGrp/TotalAmt0224553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065453
IRS990/PensionPlanContributionsGrp/TotalAmt076450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049277
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03536467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618847
IRS990/PYOtherRevenueAmt038329
IRS990/PYRevenuesLessExpensesAmt0-355954
IRS990/PYSalariesCompEmpBnftPaidAmt03338276
IRS990/PYTotalExpensesAmt03957123
IRS990/PYTotalRevenueAmt03601169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-592238
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0379133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0366667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366667
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0688000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0688000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370140
IRS990ScheduleD/ExpensesNotReportedAmt0688000
IRS990ScheduleD/ExpensesSubtotalAmt04359321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157245
IRS990ScheduleD/OtherRevenueAmt0212111
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0834157
IRS990ScheduleD/RevenueSubtotalAmt03767083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment in subsidiary - equity method $212111
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/TotalBookValueLandBuildingsAmt0113546
IRS990ScheduleD/TotalExpensesPerForm990Amt04359321
IRS990ScheduleD/TotalRevenuePerForm990Amt03767083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05047321
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/BaseCompensationFilingOrgAmt0165611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Omigbade Escayg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191682
IRS990ScheduleJ/SeverancePaymentInd0false

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
$3,174,661
Liabilities
$594,587
Net assets
$2,580,074
Revenue
$3,767,083
Expenses
$4,359,321
Net income
-$592,238
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
2016Detailed filing. Detailed filing data is available for this year.$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