Civic Intelligence

South Bronx Charter School for International Cultures and Arts

990 • Fiscal year 2016 • EIN 20-2957113

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileSBCSICA.ORG

View Organization Page

164 Bruckner BlvdBronx, NY 10454

(646) 235-9061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

3.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$250,263

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,303,457

Down $190,682 (-0.7%) from 2015

Net Assets

Up

$4,798,435

Up $214,057 (+4.7%) from 2015

Liabilities

Down

$22,505,022

Down $404,739 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$6,744,405

Up $94,568 (+1.4%) from 2015

Expenses

Up

$6,530,348

Up $6,898 (+0.1%) from 2015

Net Income

Up

$214,057

Up $87,670 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,629,373Liabilities 2011: $3,000,003Net Assets 2011: $629,3702011Assets 2012: $4,596,152Liabilities 2012: $2,527,737Net Assets 2012: $2,068,4152012Assets 2013: $27,019,145Liabilities 2013: $24,031,287Net Assets 2013: $2,987,8582013Assets 2014: $29,707,684Liabilities 2014: $25,249,693Net Assets 2014: $4,457,9912014Assets 2015: $27,494,139Liabilities 2015: $22,909,761Net Assets 2015: $4,584,3782015Assets 2016: $27,303,457Liabilities 2016: $22,505,022Net Assets 2016: $4,798,4352016Assets 2017: $27,208,185Liabilities 2017: $22,261,660Net Assets 2017: $4,946,5252017Assets 2018: $27,119,069Liabilities 2018: $21,742,101Net Assets 2018: $5,376,9682018Assets 2019: $27,286,556Liabilities 2019: $21,391,228Net Assets 2019: $5,895,3282019Assets 2020: $28,787,260Liabilities 2020: $21,674,381Net Assets 2020: $7,112,8792020Assets 2021: $29,318,770Liabilities 2021: $20,591,943Net Assets 2021: $8,726,8272021Assets 2022: $28,863,544Liabilities 2022: $20,108,038Net Assets 2022: $8,755,5062022Assets 2023: $29,406,963Liabilities 2023: $20,321,440Net Assets 2023: $9,085,5232023Assets 2024: $12,515,966Liabilities 2024: $1,828,647Net Assets 2024: $10,687,3192024

Highlighted filing

2016

Assets$27,303,457
Liabilities$22,505,022
Net Assets$4,798,435
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $4,870,2192011Expenses 2012: $4,797,7632012Expenses 2013: $5,466,0442013Revenue 2014: $5,673,722Expenses 2014: $4,203,589Net Income 2014: $1,470,1332014Revenue 2015: $6,649,837Expenses 2015: $6,523,450Net Income 2015: $126,3872015Revenue 2016: $6,744,405Expenses 2016: $6,530,348Net Income 2016: $214,0572016Revenue 2017: $6,578,472Expenses 2017: $6,430,382Net Income 2017: $148,0902017Revenue 2018: $7,040,611Expenses 2018: $6,610,168Net Income 2018: $430,4432018Revenue 2019: $7,845,240Expenses 2019: $7,326,880Net Income 2019: $518,3602019Revenue 2020: $8,255,266Expenses 2020: $7,037,715Net Income 2020: $1,217,5512020Revenue 2021: $8,957,010Expenses 2021: $7,343,062Net Income 2021: $1,613,9482021Revenue 2022: $8,392,620Expenses 2022: $8,363,941Net Income 2022: $28,6792022Revenue 2023: $10,314,228Expenses 2023: $9,984,211Net Income 2023: $330,0172023Revenue 2024: $11,806,902Expenses 2024: $10,205,106Net Income 2024: $1,601,7962024

Highlighted filing

2016

Revenue$6,744,405
Expenses$6,530,348
Net Income$214,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,744,405
Mission and Program Overview

Mission

The school provides scientifically research-proven standards-based educational programs, with an emphasis on international cultures, the arts, and mastery of a second language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,294,358$20,632,147▼ $662,211
Savings and Temporary Cash Investments$582,751$3,350,329▲ $2,767,578
Intangible Assets$647,440$624,248▼ $23,192
Cash and Non-Interest-Bearing Accounts$3,165,881$602,392▼ $2,563,489
Pledges and Grants Receivable$69,190$324,762▲ $255,572
Accounts Receivable$215,062$0▼ $215,062
Prepaid Expenses and Deferred Charges$2,580$0▼ $2,580
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$27,494,139$27,303,457▼ $190,682
Other Assets Total$1,516,877$1,769,579▲ $252,702
Liabilities
Tax Exempt Bond Liabilities$21,245,000$21,220,000▼ $25,000
Other Liabilities$1,138,634$779,716▼ $358,918
Accounts Payable and Accrued Expenses$526,127$505,306▼ $20,821
Total Liabilities$22,909,761$22,505,022▼ $404,739
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,378$4,798,435▲ $214,057
Total Net Assets Fund Balance$4,584,378$4,798,435▲ $214,057
Total Liabilities and Net Assets / Fund Balance$27,494,139$27,303,457▼ $190,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,250,248$805,721$18,055,969
Land$1,823,000-$1,823,000
Equipment$1,066,459$717,488$1,783,947
Other Land Buildings$492,440$365,656$858,096
Other Assets Org$28,830--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn HeyPrincipalFT$225,962$24,301$250,263
Debora Villa-tricomiAssistant PrincipFT$101,482$18,883$120,365
Delia GonzalezDirector of HrFT$69,687$3,055$72,742

Board Members and Trustees

NameTitle
Priscilla OcasioChair of Board
Donald P MattsonVice Chair
Carmen SantosBoard Member
Elvis TorresBoard Member
John R PotapchukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer Transportation CostsTransportation751 ZAREGA AVENUE, Bronx, NY 10461$181,000
Performance Food ServicesFood Supplies1 IKEA DRIVE, Elizabeth, NJ 07207$169,433
Victory Education PartnersFinancial Services132 WEST 31ST STREET STE 1524, New York, NY 10001$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$413,478
Program Service Revenue
$6,322,098
Investment Income
$7,798
Other Revenue
$1,031
Change in Net Assets
$214,057

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
Other Non Cash Contri Table1$27,656Fair Market Value (FMV)
Other Non Cash Contri Table1$7,112Fair Market Value (FMV)
Books and Publications-$2,967Fair Market Value (FMV)
Total Noncash Contributions2$37,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,744,405
Total Revenue per Audited Statements
$6,744,405
Total Revenue per Form 990
$6,744,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,552,193
Salaries, Compensation, and Employee Benefits$2,978,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,433$187,734-$2,075,167
Interest$975,304$102,380-$1,077,684
Depreciation Depletion$722,947$90,517-$813,464
All Other Expenses$501,084$62,752-$563,836
Current Officers, Directors, Trustees, and Key Employees$309,762$87,369-$397,131
Fees for Services Other$78,352$159,813-$238,165
Other Employee Benefits$195,844$29,264-$225,108
Payroll Taxes$182,823$18,147-$200,970
Other Expenses$125,178$15,673-$140,851
Insurance$46,024$74,157-$120,181
Pension Plan Contributions$70,902$8,877-$79,779
Office Expenses-$17,663-$17,663
Total Functional Expenses$5,652,903$877,445$0$6,530,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,530,348
Total Expenses per Audited Statements$6,530,348
Total Expenses per Form 990$6,530,348
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bonds Payable$645,000
Accrued interest$134,716

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corp2013-06-01$11,450,000ACQ./CONST. SCHOOL BLDG
DBuild Nyc Resource Corp2013-06-01$7,030,000ACQ./CONST. SCHOOL BLDG
CBuild Nyc Resource Corp2013-06-01$2,505,000ACQ./CONST. SCHOOL BLDG
BBuild Nyc Resource Corp2013-06-01$450,000ACQ./CONST. SCHOOL BLDG
ABuild Nyc Resource Corp2013-06-01$215,000ACQ./CONST. SCHOOL BLDG

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,586,825-$405,000$969,467

Bond Financing Compliance

Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The draft 990 is reviewed and commented upon by board members prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Description of process to monitor transactions for conflicts of interest.a. Each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy, and 4. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes.b. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation.c. To further the purpose of the disclosure provisions of this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary budget is prepared at the recommendation of the principal and board finance committe. Other teacher salary scales, including the doe are taken into account when determining salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements and tax returns are open for public inspection upon request. All financial statements and tax returns are submitted to grant-making government agencies. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag posts the organization's financial statements, fed 990 tax return and the nys char 500 on its charitites bureau internet website.”

Filing and Contact Details

Filer

Filer Name
South Bronx Charter School for
EIN
20-2957113
Phone
6462359061
Address
164 Bruckner Blvd, BRONX, NY 10454

Signing Officer

Name
Priscilla Ocasio
Title
Chair of Board
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Miaoling Lin
Phone
2126310700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ARTICLE IIIOfficersThe Board of Trustees shall elect by majority vote, from among the Trustees, the following officers:Section 1. Chairperson of the Board of Trustees. The Chairperson of the Board of Trustees shall preside over all meetings of the Board of Trustees. In his or her absence, the Secretary, or the Trustee in attendance possessing the most seniority in that office, in that order, shall preside. The Chairperson of the Board of Trustees shall appoint members of special committees, if any. He or she shall also perform such other duties as may from time to time be assigned to him or her by the Board of Trustees.Section 2. Secretary. The Secretary shall keep, or cause to be kept, the minutes of all Board of Trustee meetings. He or she shall be custodian of the records. He or she shall see that all notices are duly given in accordance witH the provisions of these Bylaws and as required by law. He or she shall perform all duties incident to the office of Secretary and such other duties as may from time to time be assigned to him or her by the Board of Trustees.Section 3. Treasurer. The Treasurer shall have the custody of the funds and securities of SBCSICA and shall caus to be kept full and accurate accounts of receipts and disbursements in books belonging to SBCSICA, and shall deposit or cause to be deposited all monies and other valuable effects in the name and to the credit of SBCSICA in such depositories as may be designated by the Board of Trustees. The Treasurer shall disburse the funds of SBCSICA as may be ordered by the Board of Trustees taking proper vouchers for the disbursements, and shall render to the Chairperson, and the Board of Trustees, at meetings and whenever they may require it, an account of all transactions as Treasurer and of the financial condition of SBCSICA, provided that routine transactions may be delegated to the staff of SBCSICA. The Treasurer will work with Victory Schools to accomplish the aforementioned duties in accordance with the contractually-established delegation of certain such duties to Victory Schools. The Treasurer shall perform such other duties as the Board of Trustees may from time to time prescribe or require.”

Financial Statement Notes

Part X : FIN48 Footnote

“Tax StatusIn August 14, 2007 SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS received APPROVAL OF its APPLICATION FOR tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in INTERNAL REVENUE Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before June 30, 2013, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0526127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505306
IRS990/AccountsReceivableGrp/BOYAmt0215062
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL PROVIDES SCIENTIFICALLY RESEARCH-PROVEN STANDARDS-BASED EDUCATIONAL PROGRAMS, WITH AN EMPHASIS ON INTERNATIONAL CULTURES, THE ARTS, AND MASTERY OF A SECOND LANGUAGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501084
IRS990/AllOtherExpensesGrp/TotalAmt0563836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOUTH BRONX CHARTER SCHOOL FOR
IRS990/BooksInCareOfDetail/PhoneNum06462359061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 Bruckner Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03165881
IRS990/CashNonInterestBearingGrp/EOYAmt0602392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/CompensationAmt1181000
IRS990/ContractorCompensationGrp/CompensationAmt2169433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0132 WEST 31ST STREET STE 1524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1751 ZAREGA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 IKEA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VICTORY EDUCATION PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PIONEER TRANSPORTATION COSTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PERFORMANCE FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SUPPLIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07798
IRS990/CYOtherExpensesAmt03552193
IRS990/CYOtherRevenueAmt01031
IRS990/CYProgramServiceRevenueAmt06322098
IRS990/CYRevenuesLessExpensesAmt0214057
IRS990/CYSalariesCompEmpBnftPaidAmt02978155
IRS990/CYTotalExpensesAmt06530348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06744405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0722947
IRS990/DepreciationDepletionGrp/TotalAmt0813464
IRS990/Desc0REGULAR AND SPECIAL EDUCATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05060443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078352
IRS990/FeesForServicesOtherGrp/TotalAmt0238165
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718883
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVIS TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R POTAPCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD P MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN HEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DELIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORA VILLA-TRICOMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT PRINCIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0413478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06744405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt074157
IRS990/InsuranceGrp/ProgramServicesAmt046024
IRS990/InsuranceGrp/TotalAmt0120181
IRS990/IntangibleAssetsGrp/BOYAmt0647440
IRS990/IntangibleAssetsGrp/EOYAmt0624248
IRS990/InterestGrp/ManagementAndGeneralAmt0102380
IRS990/InterestGrp/ProgramServicesAmt0975304
IRS990/InterestGrp/TotalAmt01077684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01888865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021294358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020632147
IRS990/LandBldgEquipCostOrOtherBssAmt022521012
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In an effort to represent the communitys prestige, the South Bronx Charter School for International Culture and the Arts is a model of excellence providing its youngsters with a constructivist and child-centered curriculum. Our community, our parents, and staff are empowered to participate meaningfully in our school to strengthen its potential for success. Our intellectually challenging and standards based curriculum is enriched by our international perspective, the arts, and our dual language program. Our students receive a well-rounded education that uses the arts to promote excellence in all areas: cognitive, social, emotional, and moral.Our school meets or exceeds New York State Learning Standards, aligns student learning to those standards and supports teachers with professional development opportunities. The fundamental philosophy and belief at the South Bronx Charter School for International Cultures and the Arts is that ALL CHILDREN CAN LEARN. All children have the right to att
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04584378
IRS990/NetAssetsOrFundBalancesEOYAmt04798435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017663
IRS990/OfficeExpensesGrp/TotalAmt017663
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01516877
IRS990/OtherAssetsTotalGrp/EOYAmt01769579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225108
IRS990/OtherExpensesGrp/Desc0Utilites
IRS990/OtherExpensesGrp/Desc1fOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115673
IRS990/OtherExpensesGrp/ProgramServicesAmt0184483
IRS990/OtherExpensesGrp/ProgramServicesAmt1191767
IRS990/OtherExpensesGrp/ProgramServicesAmt2181000
IRS990/OtherExpensesGrp/ProgramServicesAmt3125178
IRS990/OtherExpensesGrp/TotalAmt0207582
IRS990/OtherExpensesGrp/TotalAmt1191767
IRS990/OtherExpensesGrp/TotalAmt2181000
IRS990/OtherExpensesGrp/TotalAmt3140851
IRS990/OtherLiabilitiesGrp/BOYAmt01138634
IRS990/OtherLiabilitiesGrp/EOYAmt0779716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01031
IRS990/OtherRevenueTotalAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182823
IRS990/PayrollTaxesGrp/TotalAmt0200970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070902
IRS990/PensionPlanContributionsGrp/TotalAmt079779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PRISCILLA OCASIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SUBSIDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15949417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15949417
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SUBSIDY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03427773
IRS990/PYProgramServiceRevenueAmt06203953
IRS990/PYRevenuesLessExpensesAmt0126387
IRS990/PYSalariesCompEmpBnftPaidAmt03095677
IRS990/PYTotalExpensesAmt06523450
IRS990/PYTotalRevenueAmt06649837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05949417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03350329
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/BuildingsGrp/BookValueAmt017250248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018055969
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783947
IRS990ScheduleD/ExpensesSubtotalAmt06530348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01823000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01823000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01740749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH AND ESCROW RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0858096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXABLE BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06744405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax StatusIn August 14, 2007 SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS received APPROVAL OF its APPLICATION FOR tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in INTERNAL REVENUE Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before June 30, 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020632147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01769579
IRS990ScheduleD/TotalExpensesPerForm990Amt06530348
IRS990ScheduleD/TotalLiabilityAmt0779716
IRS990ScheduleD/TotalRevenuePerForm990Amt06744405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06744405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06530348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,303,457
Liabilities
$22,505,022
Net assets
$4,798,435
Revenue
$6,744,405
Expenses
$6,530,348
Net income
$214,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.83$10.7$11.8$10.2$1.60
2023Summary only. Only limited summary data is available for this year.$29.4$20.3$9.09$10.3$9.98$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$20.1$8.76$8.39$8.36$0.03
2021Summary only. Only limited summary data is available for this year.$29.3$20.6$8.73$8.96$7.34$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$21.7$7.11$8.26$7.04$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$21.4$5.90$7.85$7.33$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.7$5.38$7.04$6.61$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$22.3$4.95$6.58$6.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$27.3$22.5$4.80$6.74$6.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$27.5$22.9$4.58$6.65$6.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$29.7$25.2$4.46$5.67$4.20$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$24.0$2.99$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.53$2.07$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.00$0.63$4.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits