Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2018 • EIN 13-4121937

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$194,449

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,376,533

Down $777,480 (-25%) from 2017

Net Assets

Down

$1,758,564

Down $960,385 (-35%) from 2017

Liabilities

Up

$617,969

Up $182,905 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$3,410,418

Down $428,351 (-11%) from 2017

Expenses

Up

$4,169,187

Up $112,777 (+2.8%) from 2017

Net Income

Down

-$758,769

Down $541,128 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,376,533
Liabilities$617,969
Net Assets$1,758,564
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$3,410,418
Expenses$4,169,187
Net Income-$758,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$3,410,418
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$2,475,049$1,831,462▼ $643,587
Cash and Non-Interest-Bearing Accounts$141,535$355,010▲ $213,475
Land, Buildings, and Equipment, Net$95,698$68,686▼ $27,012
Pledges and Grants Receivable$237,029$68,636▼ $168,393
Prepaid Expenses and Deferred Charges$84,008$23,554▼ $60,454
Other Notes and Loans Receivable, Net$24,442$15,767▼ $8,675
Accounts Receivable-$13,418-
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$3,154,013$2,376,533▼ $777,480
Other Assets Total$96,252$0▼ $96,252
Liabilities
Accounts Payable and Accrued Expenses$430,000$617,969▲ $187,969
Deferred Revenue$5,064--
Total Liabilities$435,064$617,969▲ $182,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,036$1,338,586▼ $983,450
Permanently Rstr Net Assets$366,667$366,667→ $0
Temporarily Rstr Net Assets$30,246$53,311▲ $23,065
Total Net Assets Fund Balance$2,718,949$1,758,564▼ $960,385
Total Liabilities and Net Assets / Fund Balance$3,154,013$2,376,533▼ $777,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,681$284,987$374,668
Other Land Buildings$-20,995$197,514$176,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$396,913-▲ $15,119-$412,032
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HuntHead of SchoolFT$178,274$16,175$194,449
Mary Kate BoeschAsst. PrincipalFT$119,380$29,728$149,108
Colathur JanardhananBusiness Mng.FT$105,742$21,979$127,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,309,670
Program Service Revenue
$0
Investment Income
$55,365
Other Revenue
$45,383
All Other Contributions
$90,182
Change in Net Assets
$-758,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,418
Revenue Not Reported on Form 990
$837,740
Total Revenue per Audited Statements
$4,248,158
Total Revenue per Form 990
$3,410,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,896
Other Expenses$490,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,726$324,678-$2,480,404
Other Employee Benefits$405,721$83,354-$489,075
Current Officers, Directors, Trustees, and Key Employees$274,461$174,600-$449,061
Payroll Taxes$160,267$32,927-$193,194
Insurance$76,118$15,638-$91,756
Fees for Services Other$22,320$57,570-$79,890
Pension Plan Contributions$55,715$11,447-$67,162
Depreciation Depletion$26,116$5,365-$31,481
All Other Expenses$10,928$18,158-$29,086
Other Expenses$25,145$21,164-$21,164
Office Expenses$11,158$2,292-$13,450
Information Technology$8,800$1,808-$10,608
Total Functional Expenses$3,420,186$749,001$0$4,169,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,045,287
Expenses per Audited Statements$4,169,187
Total Expenses per Form 990$4,169,187
Expenses Not Reported on Form 990$876,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 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 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
2019-04-18
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
55
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment in subsidiary accounted for under equity method = -$96252”

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, 2015 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01758564
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011158
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489075
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021164
IRS990/OtherExpensesGrp/ProgramServicesAmt0110110
IRS990/OtherExpensesGrp/ProgramServicesAmt177601
IRS990/OtherExpensesGrp/ProgramServicesAmt225145
IRS990/OtherExpensesGrp/TotalAmt0110110
IRS990/OtherExpensesGrp/TotalAmt177601
IRS990/OtherExpensesGrp/TotalAmt225145
IRS990/OtherExpensesGrp/TotalAmt321164
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045383
IRS990/OtherRevenueTotalAmt045383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02155726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160267
IRS990/PayrollTaxesGrp/TotalAmt0193194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055715
IRS990/PensionPlanContributionsGrp/TotalAmt067162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366667
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023554
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/PriorPeriodAdjustmentsAmt0-163256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03760803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540974
IRS990/PYOtherRevenueAmt0575
IRS990/PYRevenuesLessExpensesAmt0-217641
IRS990/PYSalariesCompEmpBnftPaidAmt03515436
IRS990/PYTotalExpensesAmt04056410
IRS990/PYTotalRevenueAmt03838769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-758769
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0396913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0396913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010676
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0876100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0876100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374668
IRS990ScheduleD/ExpensesNotReportedAmt0876100
IRS990ScheduleD/ExpensesSubtotalAmt04169187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-20995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176519
IRS990ScheduleD/OtherRevenueAmt0-96252
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0837740
IRS990ScheduleD/RevenueSubtotalAmt03410418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068686
IRS990ScheduleD/TotalExpensesPerForm990Amt04169187
IRS990ScheduleD/TotalRevenuePerForm990Amt03410418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04248158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05045287
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/BaseCompensationFilingOrgAmt0178274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joanne Hunt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194449
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,533
Liabilities
$617,969
Net assets
$1,758,564
Revenue
$3,410,418
Expenses
$4,169,187
Net income
-$758,769
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
2018Detailed filing. Detailed filing data is available for this year.$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