Civic Intelligence

Brooklyn Free School

EIN 20-1506040 • 501(c)3 • Brooklyn, NY

Profile

Providing pre-k through 12th grade

372 Clinton AveBrooklyn, NY 11238

www.brooklynfreeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,491,901

Down $363,645 (-20%) from 2021

Liabilities

Down

$384,900

Down $1,648,224 (-81%) from 2021

Net Assets

Up

$1,107,001

Up $1,284,579 (+723%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$2,186,918

Up $1,695,768 (+345%) from 2021

Expenses

Up

$902,339

Up $245,405 (+37%) from 2021

Net Income

Up

$1,284,579

Up $1,450,363 (+875%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,123,849Liabilities 2011: $1,875,553Net Assets 2011: $248,2952011Assets 2012: $1,994,863Liabilities 2012: $1,809,096Net Assets 2012: $185,7672012Assets 2013: $2,011,999Liabilities 2013: $1,779,114Net Assets 2013: $232,8852013Assets 2014: $1,862,945Liabilities 2014: $2,367,614Net Assets 2014: -$504,6692014Assets 2015: $2,514,758Liabilities 2015: $2,252,640Net Assets 2015: $262,1182015Assets 2016: $2,532,509Liabilities 2016: $2,213,937Net Assets 2016: $318,5722016Assets 2017: $2,427,194Liabilities 2017: $2,108,194Net Assets 2017: $319,0002017Assets 2018: $2,413,687Liabilities 2018: $2,103,231Net Assets 2018: $310,4562018Assets 2019: $2,123,534Liabilities 2019: $1,935,790Net Assets 2019: $187,7442019Assets 2020: $1,950,380Liabilities 2020: $1,962,174Net Assets 2020: -$11,7942020Assets 2021: $1,855,546Liabilities 2021: $2,033,124Net Assets 2021: -$177,5782021Assets 2022: $1,491,901Liabilities 2022: $384,900Net Assets 2022: $1,107,0012022

Highlighted filing

2022

Assets$1,491,901
Liabilities$384,900
Net Assets$1,107,001
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $577,839Expenses 2011: $529,430Net Income 2011: $48,4092011Revenue 2012: $644,928Expenses 2012: $643,396Net Income 2012: $1,5322012Revenue 2013: $662,560Expenses 2013: $266,105Net Income 2013: $396,4552013Revenue 2014: $661,600Expenses 2014: $634,267Net Income 2014: $27,3332014Revenue 2015: $838,530Expenses 2015: $826,244Net Income 2015: $12,2862015Revenue 2016: $950,800Expenses 2016: $894,346Net Income 2016: $56,4542016Revenue 2017: $964,538Expenses 2017: $964,110Net Income 2017: $4282017Revenue 2018: $910,877Expenses 2018: $919,421Net Income 2018: -$8,5442018Revenue 2019: $899,754Expenses 2019: $1,022,466Net Income 2019: -$122,7122019Revenue 2020: $666,676Expenses 2020: $866,214Net Income 2020: -$199,5382020Revenue 2021: $491,150Expenses 2021: $656,934Net Income 2021: -$165,7842021Revenue 2022: $2,186,918Expenses 2022: $902,339Net Income 2022: $1,284,5792022

Highlighted filing

2022

Revenue$2,186,918
Expenses$902,339
Net Income$1,284,579
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,491,901
Liabilities
$384,900
Net assets
$1,107,001
Revenue
$2,186,918
Expenses
$902,339
Net income
$1,284,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.38$1.11$2.19$0.90$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.18$0.49$0.66$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.96$0.01$0.67$0.87$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.94$0.19$0.90$1.02$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.10$0.31$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.11$0.32$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.21$0.32$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.25$0.26$0.84$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$2.37$0.50$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$1.78$0.23$0.66$0.27$0.40
2012Summary only. Only limited summary data is available for this year.$1.99$1.81$0.19$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$1.88$0.25$0.58$0.53$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$666,676
Mission and Program Overview

Mission

Providing pre-k through 12th grade

Providing pre-K-12th grade education in a day school setting and space licensing for groups in the local community during non-school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,485$1,573,715▼ $1,770
Cash and Non-Interest-Bearing Accounts$73,102$226,118▲ $153,016
Accounts Receivable$474,947$150,547▼ $324,400
Loans From Officers Directors$0$100,000▲ $100,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,123,534$1,950,380▼ $173,154
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,280$1,400,394▼ $54,886
Deferred Revenue$436,600$290,100▼ $146,500
Unsecured Notes Loans Payable$0$149,900▲ $149,900
Other Liabilities$41,440--
Accounts Payable and Accrued Expenses$2,470$21,780▲ $19,310
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,935,790$1,962,174▲ $26,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$187,744$-11,794▼ $199,538
Total Net Assets Fund Balance$187,744$-11,794▼ $199,538
Total Liabilities and Net Assets / Fund Balance$2,123,534$1,950,380▼ $173,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,739$395,461$0
Other Land Buildings$0$68,507$0
Land$0-$0
Equipment$12,692$22,223$0
Leasehold Improvements$90,284$81,232$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monique ScottExecutive DirectorFT$60,333$60,333
Noleca Radwaymember-$55,833$55,833
Alan P Bergermember-$12,912$12,912

Board Members and Trustees

NameTitle
Denise Scottchairperson
Daniel Nissanimember
Evelyn Camposmember
Jennifer Thomsonmember
Leonard Shillermember
Marie-Helene Attwoodmember
Nicole Dupremember
Revenue and Support

Revenue Composition

Contributions and Grants
$60,586
Program Service Revenue
$527,779
Investment Income
$51
Other Revenue
$78,260
All Other Contributions
$32,260
Change in Net Assets
$-199,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,295
Other Expenses$212,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,610$0$0$442,610
Current Officers, Directors, Trustees, and Key Employees$129,078$0$0$129,078
Interest$67,099$0$0$67,099
Depreciation Depletion$61,063$0$0$61,063
Payroll Taxes$45,041$0$0$45,041
Other Employee Benefits$36,566$0$0$36,566
All Other Expenses$23,707$0$0$23,707
Fees for Services Accounting$17,056$0$0$17,056
Insurance$10,687$0$0$10,687
Office Expenses$10,320$0$0$10,320
Fees for Services Legal$5,203$0$0$5,203
Advertising$3,804$0$0$3,804
Other Expenses$3,001$0$0$3,001
Travel$621$0$0$621
Fees for Services Other$300$0$0$300
Total Functional Expenses$866,214$0$0$866,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$16,910$16,910$0$16,910
Total Events$16,910$16,910$0$16,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leonard ShillerTrusteeloanNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$100,000▲ $100,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Form 990 is reviewed by organization's management and board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“At every annual board meeting, members are asked to disclose their conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Compensation of Executive Director, officers, and key employees are reviewed by the board members.”

Form 990, Part VI, Section C, Line 19

“Governance documents, policies and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Free School Association
EIN
20-1506040
Phone
7184992707
Address
372 Clinton Ave, Brooklyn, NY 11238
Doing Business As
Brooklyn Free School

Signing Officer

Name
Alan Berger
Title
Finance Manager
Phone
7184992707
Signed
2021-04-30

Organization Details

Principal Officer
Monique Scott
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
15
Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021780
IRS990/AccountsReceivableGrp/BOYAmt0474947
IRS990/AccountsReceivableGrp/EOYAmt0150547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing pre-K-12th grade education in a day school setting and space licensing for groups in the local community during non-school hours.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03804
IRS990/AdvertisingGrp/TotalAmt03804
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IRS990/AllOtherExpensesGrp/TotalAmt023707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alan P Berger
IRS990/BooksInCareOfDetail/PhoneNum07184992707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Clinton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt073102
IRS990/CashNonInterestBearingGrp/EOYAmt0226118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129078
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016910
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0212919
IRS990/CYOtherRevenueAmt078260
IRS990/CYProgramServiceRevenueAmt0527779
IRS990/CYRevenuesLessExpensesAmt0-199538
IRS990/CYSalariesCompEmpBnftPaidAmt0653295
IRS990/CYTotalExpensesAmt0866214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0436600
IRS990/DeferredRevenueGrp/EOYAmt0290100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061063
IRS990/DepreciationDepletionGrp/TotalAmt061063
IRS990/Desc0Students acquired knowledge and skills in many subject areas. Students practiced self-directed learning. They learned about community building and diversity, democratic decision-making, social justice, consensus building and problem solving during school hours.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0866214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt017056
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Monique Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Noleca Radway
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan P Berger
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie-Helene Attwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Nissani
IRS990/Form990PartVIISectionAGrp/PersonNm6Leonard Shiller
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Dupre
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm9Evelyn Campos
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