Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2017 • EIN 13-4121937

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

35th percentile

0.14x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$133,147

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,154,013

Down $20,648 (-0.7%) from 2016

Net Assets

Up

$2,718,949

Up $138,875 (+5.4%) from 2016

Liabilities

Down

$435,064

Down $159,523 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$3,838,769

Up $71,686 (+1.9%) from 2016

Expenses

Down

$4,056,410

Down $302,911 (-6.9%) from 2016

Net Income

Up

-$217,641

Up $374,597 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$3,154,013
Liabilities$435,064
Net Assets$2,718,949
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,838,769
Expenses$4,056,410
Net Income-$217,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,110,209
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$2,630,818$2,475,049▼ $155,769
Pledges and Grants Receivable$156,618$237,029▲ $80,411
Cash and Non-Interest-Bearing Accounts$96,860$141,535▲ $44,675
Land, Buildings, and Equipment, Net$113,546$95,698▼ $17,848
Prepaid Expenses and Deferred Charges$49,277$84,008▲ $34,731
Other Notes and Loans Receivable, Net$34,164$24,442▼ $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$3,174,661$3,154,013▼ $20,648
Other Assets Total$93,378$96,252▲ $2,874
Liabilities
Accounts Payable and Accrued Expenses$593,894$430,000▼ $163,894
Deferred Revenue$693$5,064▲ $4,371
Total Liabilities$594,587$435,064▼ $159,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,407$2,322,036▲ $108,629
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets-$30,246-
Total Net Assets Fund Balance$2,580,074$2,718,949▲ $138,875
Total Liabilities and Net Assets / Fund Balance$3,174,661$3,154,013▼ $20,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,939$258,246$372,185
Other Land Buildings$-18,241$192,774$174,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$366,667-▲ $30,246-$396,913
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omigbade Escayg thru 63016Head of SchoolFT$106,747$26,400$133,147
Colathur JanardhananBusiness Mng.FT$107,882$22,118$130,000
Joanne Hunt as of 7116Head of SchoolFT$78,503-$78,503

Board Members and Trustees

NameTitle
Henry LambertChairman
Michael CatlynVice-Chair
Anthony BetaudierMember
Diane LeeMember
Mark DavidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,803
Program Service Revenue
$0
Investment Income
$77,391
Other Revenue
$575
All Other Contributions
$60,240
Change in Net Assets
$-217,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,769
Revenue Not Reported on Form 990
$1,065,156
Total Revenue per Audited Statements
$4,903,925
Total Revenue per Form 990
$3,838,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,436
Other Expenses$540,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,811$439,726-$2,632,537
Current Officers, Directors, Trustees, and Key Employees$174,511$151,211-$325,722
Other Employee Benefits$236,429$59,017-$295,446
Payroll Taxes$158,624$39,596-$198,220
Fees for Services Other$31,252$66,391-$97,643
Pension Plan Contributions$50,825$12,686-$63,511
Insurance$39,347$9,822-$49,169
All Other Expenses$20,893$25,679-$46,572
Depreciation Depletion$29,754$7,427-$37,181
Other Expenses$44,535$36,881-$36,881
Office Expenses$18,923$4,723-$23,646
Information Technology$8,609$2,149-$10,758
Fees for Services Legal-$7,015-$7,015
Total Functional Expenses$3,194,087$862,323$0$4,056,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,765,050
Expenses per Audited Statements$4,056,410
Total Expenses per Form 990$4,056,410
Expenses Not Reported on Form 990$708,640
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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
Joanne Hunt
Title
Head of School
Signed
2018-03-28
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
70

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 = $202874”

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, 2014 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 $202874”

Raw XML AppendixShowing 400 of 521 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036881
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IRS990/OtherExpensesGrp/ProgramServicesAmt171506
IRS990/OtherExpensesGrp/ProgramServicesAmt244535
IRS990/OtherExpensesGrp/TotalAmt0116068
IRS990/OtherExpensesGrp/TotalAmt171506
IRS990/OtherExpensesGrp/TotalAmt244535
IRS990/OtherExpensesGrp/TotalAmt336881
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439726
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039596
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IRS990/PayrollTaxesGrp/TotalAmt0198220
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IRS990/PrincipalOfficerNm0Henry Lambert
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-217641
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258246
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18241
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174533
IRS990ScheduleD/OtherRevenueAmt0202874
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment in subsidiary - equity method $202874
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
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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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,013
Liabilities
$435,064
Net assets
$2,718,949
Revenue
$3,838,769
Expenses
$4,056,410
Net income
-$217,641
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits