Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2019 • EIN 13-4121937

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$246,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,020,244

Down $356,289 (-15%) from 2018

Net Assets

Down

$1,429,439

Down $329,125 (-19%) from 2018

Liabilities

Down

$590,805

Down $27,164 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$3,844,974

Up $434,556 (+13%) from 2018

Expenses

Up

$4,226,997

Up $57,810 (+1.4%) from 2018

Net Income

Up

-$382,023

Up $376,746 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,020,244
Liabilities$590,805
Net Assets$1,429,439
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$3,844,974
Expenses$4,226,997
Net Income-$382,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,844,974
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$1,831,462$1,704,356▼ $127,106
Cash and Non-Interest-Bearing Accounts$355,010$171,691▼ $183,319
Land, Buildings, and Equipment, Net$68,685$55,590▼ $13,095
Pledges and Grants Receivable$68,636$42,625▼ $26,011
Other Notes and Loans Receivable, Net$15,767$10,860▼ $4,907
Prepaid Expenses and Deferred Charges$23,554$10,084▼ $13,470
Accounts Receivable$13,418$10,038▼ $3,380
Savings and Temporary Cash Investments-$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$2,376,533$2,020,244▼ $356,289
Other Assets Total$1$15,000▲ $14,999
Liabilities
Accounts Payable and Accrued Expenses$617,969$590,805▼ $27,164
Total Liabilities$617,969$590,805▼ $27,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,586$988,836▼ $349,750
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets$53,311$73,936▲ $20,625
Total Net Assets Fund Balance$1,758,564$1,429,439▼ $329,125
Total Liabilities and Net Assets / Fund Balance$2,376,533$2,020,244▼ $356,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,590$512,902$568,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$412,032-▲ $19,397-$431,429
2017$396,913-▲ $15,119-$412,032
2016$366,667-▲ $30,246-$396,913
2015$379,133-▼ $12,466-$95
2014$377,343-▲ $1,790-$250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HuntHead of SchoolFT$195,539$51,460$246,999
Mary Kate BoeschAsst PrincipalFT$94,737$28,078$122,815

Board Members and Trustees

NameTitle
Henry LambertChairman
Michael CatlynMem. till 06.19
Anthony BetaudierMember
Diane LeeMember
Mark DavidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,742,174
Program Service Revenue
$0
Investment Income
$48,321
Other Revenue
$54,479
All Other Contributions
$75,949
Change in Net Assets
$-382,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,057Fair Market Value (FMV)
Total Noncash Contributions1$26,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,844,974
Revenue Not Reported on Form 990
$1,083,867
Total Revenue per Audited Statements
$4,928,841
Total Revenue per Form 990
$3,844,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,933
Other Expenses$421,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,356,198$487,764-$2,843,962
Other Employee Benefits$409,707$85,970-$495,677
Payroll Taxes$188,617$39,578-$228,195
Current Officers, Directors, Trustees, and Key Employees$180,197$44,448-$224,645
Fees for Services Other$44,290$49,488-$93,778
Insurance$37,231$21,063-$58,294
Office Expenses$12,967$25,534-$38,501
Depreciation Depletion$25,128$5,273-$30,401
Other Expenses$5,224$13,088-$18,312
Pension Plan Contributions$11,121$2,333-$13,454
Information Technology-$11,581-$11,581
All Other Expenses$163$5,691-$5,854
Total Functional Expenses$3,385,024$841,973$0$4,226,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,257,966
Expenses per Audited Statements$4,226,997
Total Expenses per Form 990$4,226,997
Expenses Not Reported on Form 990$1,030,969
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
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

“The Finance Manager emails the draft to the Board Chairman and two trustee members for their review. Once reviewed in depth the three Board members, Principal, and Finance Manager have a conference call to discuss any questions or concern. The board members than decide on approving the 990 or if any updates need to be made.”

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

“The board of directors 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 package is voted on. The minutes of the board of directors reflect the nature of this process. The process was put in place in March of 2019.”

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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Lambert
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
5

Preparer

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

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, 2016 and later are subject to examination by applicable taxing authorities.”

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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/NetAssetsOrFundBalancesEOYAmt01429439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052898
IRS990/NoncashContributionsAmt026057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025534
IRS990/OfficeExpensesGrp/ProgramServicesAmt012967
IRS990/OfficeExpensesGrp/TotalAmt038501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495677
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213088
IRS990/OtherExpensesGrp/ProgramServicesAmt060835
IRS990/OtherExpensesGrp/ProgramServicesAmt149348
IRS990/OtherExpensesGrp/ProgramServicesAmt23998
IRS990/OtherExpensesGrp/ProgramServicesAmt35224
IRS990/OtherExpensesGrp/TotalAmt081455
IRS990/OtherExpensesGrp/TotalAmt149348
IRS990/OtherExpensesGrp/TotalAmt233540
IRS990/OtherExpensesGrp/TotalAmt318312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt054479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054479
IRS990/OtherRevenueTotalAmt054479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02356198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02843962
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188617
IRS990/PayrollTaxesGrp/TotalAmt0228195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011121
IRS990/PensionPlanContributionsGrp/TotalAmt013454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010084
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03309670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490291
IRS990/PYOtherRevenueAmt045383
IRS990/PYRevenuesLessExpensesAmt0-758769
IRS990/PYSalariesCompEmpBnftPaidAmt03678896
IRS990/PYTotalExpensesAmt04169187
IRS990/PYTotalRevenueAmt03410418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-382023
IRS990/RegularMonitoringEnfrcInd0true
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/BeginningYearBalanceAmt0412032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0431429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0396913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0412032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0396913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0379133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01030969
IRS990ScheduleD/DonatedServicesUseFcltsAmt01030969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01030969
IRS990ScheduleD/ExpensesSubtotalAmt04226997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568492
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01083867
IRS990ScheduleD/RevenueSubtotalAmt03844974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055590
IRS990ScheduleD/TotalExpensesPerForm990Amt04226997
IRS990ScheduleD/TotalRevenuePerForm990Amt03844974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04928841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05257966
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, teachers and students and listed on both applications and student/family handbook.BCS welcomes families regardless of race, gender, religion, or culture as well as students with learning disabilities and English language learners. BCS will not discriminate against any student, family, or staff on the basis of national origin, ethnicity, gender, or disability. BCS accepts all students that are eligible for enrollment in NYC public schools.
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joanne Hunt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,020,244
Liabilities
$590,805
Net assets
$1,429,439
Revenue
$3,844,974
Expenses
$4,226,997
Net income
-$382,023
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
2019Detailed filing. Detailed filing data is available for this year.$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