Civic Intelligence

Brooklyn Charter School

990 • Fiscal year 2022 • EIN 13-4121937

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$257,839

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,434,933

Down $507,785 (-17%) from 2021

Net Assets

Down

$1,854,549

Down $518,389 (-22%) from 2021

Liabilities

Up

$580,384

Up $10,604 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$4,253,617

Up $105,125 (+2.5%) from 2021

Expenses

Up

$4,513,507

Up $700,044 (+18%) from 2021

Net Income

Down

-$259,890

Down $594,919 (-178%) from 2021

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

2022

Assets$2,434,933
Liabilities$580,384
Net Assets$1,854,549
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$4,253,617
Expenses$4,513,507
Net Income-$259,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$4,253,617
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$2,144,374$1,078,541▼ $1,065,833
Cash and Non-Interest-Bearing Accounts$463,054$705,546▲ $242,492
Land, Buildings, and Equipment, Net$142,729$308,291▲ $165,562
Pledges and Grants Receivable$150,463$294,900▲ $144,437
Prepaid Expenses and Deferred Charges$39,348$47,655▲ $8,307
Other Notes and Loans Receivable, Net$2,750$0▼ $2,750
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$2,942,718$2,434,933▼ $507,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$521,483$551,872▲ $30,389
Deferred Revenue-$16,800-
Grants Payable$48,297$11,712▼ $36,585
Total Liabilities$569,780$580,384▲ $10,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,308$1,318,803▼ $522,505
Net Assets With Donor Restrictions$531,630$535,746▲ $4,116
Total Net Assets Fund Balance$2,372,938$1,854,549▼ $518,389
Total Liabilities and Net Assets / Fund Balance$2,942,718$2,434,933▼ $507,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,291$640,966$949,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$522,456-▼ $37,110-$485,346
2020$449,752-▲ $72,704-$-1,000
2019$431,429-▲ $18,323-$-1,000
2018$412,032-▲ $19,397-$431,429
2017$396,913-▲ $15,119-$250
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HuntHead of SchoolFT$217,972$39,867$257,839
Pamptata SandersAsst. PrincipalFT$150,084$5,597$155,681
Robert MoralesDirector of HRFT$118,229$32,791$151,020
Shannon CullenSocial WorkerFT$104,009$27,017$131,026
Nurije BallaTeacherFT$102,146$11,898$114,044

Board Members and Trustees

NameTitle
Henry LambertChairman
Mark DavidFinance Chair
Anthony BetaudierMember
Diane LeeMember
Feona HuezoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155,077
Program Service Revenue
$0
Investment Income
$57,270
Other Revenue
$41,270
All Other Contributions
$56,294
Change in Net Assets
$-259,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,828
Revenue Not Reported on Financial Statements
$14,789
Revenue Not Reported on Form 990
$1,221,174
Total Revenue per Audited Statements
$5,460,002
Total Revenue per Form 990
$4,253,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,935,296
Other Expenses$578,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,758$538,983-$2,940,741
Other Employee Benefits$368,876$82,863-$451,739
Current Officers, Directors, Trustees, and Key Employees$227,292$56,823-$284,115
Payroll Taxes$182,151$41,227-$223,378
Fees for Services Other$3,190$117,034-$120,224
Insurance$54,978$12,445-$67,423
Depreciation Depletion$50,588$11,450-$62,038
Office Expenses$30,815$7,436-$38,251
Information Technology$17,012$20,750-$37,762
Pension Plan Contributions$28,908$6,415-$35,323
Fees for Service Investment Mgmnt Fees-$14,789-$14,789
Other Expenses$41,533$11,430-$11,430
All Other Expenses$9,023--$9,023
Total Functional Expenses$3,521,999$991,508$0$4,513,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,978,391
Total Expenses per Form 990$4,513,507
Expenses per Audited Statements$4,498,718
Expenses Not Reported on Form 990$1,479,673
Expenses Not Reported on Financial Statements$14,789
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 35% controlled entity
No
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
2023-05-04
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
51
Volunteers
5

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0The Brooklyn Charter School (BCS) is a K-5 elementary school that provides a range of educational services.BCS is the first charter approved by the New York City Department of Education. Brooklyn Charter School believes that every child has the ability to learn and therefore deserves the best opportunities to excel in school and in life.We bring this vision to reality through a core academic curriculum in Humanities, Math and Science.We further incorporate the use of the latest learning technologies and programs as an integral instructional tool.Brooklyn Charter School offers daily coding classes where our students are empowered to build grit, develop a growth mind-set and become independent problem-solvers as early as Kindergarten.BCS also prides itself in its creative arts programming.A rigorous academic calendar, a deliberate approach to social and emotional well-being, a strong & stable leadership team along with highly qualified and dedicated teachers provides the platform for success in making BCS an academically competitive institution. The school completed the 2021-22 fiscal year with an average enrollment of approximately 173 students.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017012
IRS990/InformationTechnologyGrp/TotalAmt037762
IRS990/InsuranceGrp/ManagementAndGeneralAmt012445
IRS990/InsuranceGrp/ProgramServicesAmt054978
IRS990/InsuranceGrp/TotalAmt067423
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057270
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078541
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0949257
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258499
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OfficeExpensesGrp/ProgramServicesAmt030815
IRS990/OfficeExpensesGrp/TotalAmt038251
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451739
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student & Staff Recruitment
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211430
IRS990/OtherExpensesGrp/ProgramServicesAmt0101684
IRS990/OtherExpensesGrp/ProgramServicesAmt14191
IRS990/OtherExpensesGrp/ProgramServicesAmt241533
IRS990/OtherExpensesGrp/TotalAmt0128034
IRS990/OtherExpensesGrp/TotalAmt147704
IRS990/OtherExpensesGrp/TotalAmt241533
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt041270
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IRS990/OtherRevenueTotalAmt041270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02401758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02940741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02750
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182151
IRS990/PayrollTaxesGrp/TotalAmt0223378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028908
IRS990/PensionPlanContributionsGrp/TotalAmt035323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047655
IRS990/PrincipalOfficerNm0Henry Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04109997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367293
IRS990/PYOtherRevenueAmt03942
IRS990/PYRevenuesLessExpensesAmt0335029
IRS990/PYSalariesCompEmpBnftPaidAmt03446170
IRS990/PYTotalExpensesAmt03813463
IRS990/PYTotalRevenueAmt04148492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-259890
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0449752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-1000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0431429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0-1000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0412032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0431429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0396913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01479673
IRS990ScheduleD/DonatedServicesUseFcltsAmt01479673
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01479673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014789
IRS990ScheduleD/ExpensesSubtotalAmt04498718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014789
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-258499
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949257
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IRS990ScheduleD/RevenueNotReportedAmt01221174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014789
IRS990ScheduleD/RevenueSubtotalAmt04238828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt04513507
IRS990ScheduleD/TotalRevenuePerForm990Amt04253617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05460002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05978391
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,933
Liabilities
$580,384
Net assets
$1,854,549
Revenue
$4,253,617
Expenses
$4,513,507
Net income
-$259,890
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
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.58$1.85$4.25$4.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.57$2.37$4.15$3.81$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.59$1.70$4.23$4.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.59$1.43$3.84$4.23$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.62$1.76$3.41$4.17$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.44$2.72$3.84$4.06$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.59$2.58$3.77$4.36$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.55$3.03$3.60$3.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.45$3.19$3.67$3.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.55$3.09$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.51$3.44
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$3.53$3.36$0.17