Civic Intelligence

South Bronx Charter School for International Cultures and Arts

990 • Fiscal year 2019 • EIN 20-2957113

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.SBCSICA.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

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

2.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$234,852

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,286,556

Up $167,487 (+0.6%) from 2018

Net Assets

Up

$5,895,328

Up $518,360 (+9.6%) from 2018

Liabilities

Down

$21,391,228

Down $350,873 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$7,845,240

Up $804,629 (+11%) from 2018

Expenses

Up

$7,326,880

Up $716,712 (+11%) from 2018

Net Income

Up

$518,360

Up $87,917 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$27,286,556
Liabilities$21,391,228
Net Assets$5,895,328
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$7,845,240
Expenses$7,326,880
Net Income$518,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,845,240
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$19,160,098$18,400,355▼ $759,743
Savings and Temporary Cash Investments$3,610,937$6,166,800▲ $2,555,863
Intangible Assets$577,864$554,672▼ $23,192
Pledges and Grants Receivable$301,610$245,741▼ $55,869
Cash and Non-Interest-Bearing Accounts$1,616,653$25,818▼ $1,590,835
Other Notes and Loans Receivable, Net$3,148$0▼ $3,148
Prepaid Expenses and Deferred Charges-$1,256-
Accounts Receivable-$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$27,119,069$27,286,556▲ $167,487
Other Assets Total$1,848,759$1,891,914▲ $43,155
Liabilities
Tax Exempt Bond Liabilities$20,520,000$20,040,000▼ $480,000
Other Liabilities$1,040,557$1,185,332▲ $144,775
Accounts Payable and Accrued Expenses$181,544$165,896▼ $15,648
Total Liabilities$21,742,101$21,391,228▼ $350,873
Net Assets / Fund Balance
Unrestricted Net Assets$5,376,968$5,895,328▲ $518,360
Total Net Assets Fund Balance$5,376,968$5,895,328▲ $518,360
Total Liabilities and Net Assets / Fund Balance$27,119,069$27,286,556▲ $167,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,862,110$2,195,289$18,057,399
Equipment$475,938$1,363,654$1,839,592
Land$1,823,000-$1,823,000
Other Land Buildings$239,307$653,784$893,091
Other Assets Org$1,891,914--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn HeyPrincipalFT$228,054$6,798$234,852
Debora Villa-tricomiAssistant PrincipFT$123,995$5,163$129,158
Delia GonzalezDirector of HRFT$86,659$794$87,453

Board Members and Trustees

NameTitle
Donald P MattsonBoard Chair
Priscilla OcasioExecutive Commi
Elvira BaroneFinance Committ
Genna FukudaFinance Committ
John R PotapchukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little BirdHR Related234 5th Avenue Suite 412, New York, NY 10001$381,774
Pioneer Transportation CostsTransportation751 ZAREGA AVENUE, Bronx, NY 10461$171,000
Performance Food ServiceFood Supplies1 IKEA DR, Elizabeth, NJ 07201$157,595
BoostEd FinanceFinancial Services135 West 41 Street 5th FL, New York, NY 10036$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$462,507
Program Service Revenue
$7,278,290
Investment Income
$104,443
Other Revenue
$0
All Other Contributions
$33,248
Change in Net Assets
$518,360

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$27,723Fair Market Value (FMV)
Other Non Cash Contri Table1$6,243Fair Market Value (FMV)
Total Noncash Contributions2$33,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,845,240
Total Revenue per Audited Statements
$7,845,240
Total Revenue per Form 990
$7,845,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,794,853
Other Expenses$3,532,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,089$338,602-$2,931,691
Interest$917,975$96,362-$1,014,337
Depreciation Depletion$723,042$87,542-$810,584
Other Employee Benefits$507,990$61,505-$569,495
All Other Expenses$502,713$60,860-$563,573
Current Officers, Directors, Trustees, and Key Employees$203,554--$203,554
Fees for Services Other-$191,700-$191,700
Other Expenses$135,841$16,448-$152,289
Insurance$36,806$71,246-$108,052
Pension Plan Contributions$80,381$9,732-$90,113
Fees for Services Legal$52,122$6,311-$58,433
Occupancy$16,242$1,966-$18,208
Office Expenses-$13,408-$13,408
Total Functional Expenses$6,345,428$981,452$0$7,326,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,326,880
Total Expenses per Audited Statements$7,326,880
Total Expenses per Form 990$7,326,880
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
accrued summer vacation$482,692
Taxable Bonds Payable$480,000
Accrued interest$212,724
Refundable advacnes$9,915
Rounding$1

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--$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
Yes

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.”

Fed 990 Part VII Page 7 Compensation

“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 cause 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 BoostEd Finance (A Division of Victory Education Partners) to accomplish the aforementioned duties in accordance with the contractually-established delegation of certain such duties to BoostEd Finance. The Treasurer shall perform such other duties as the Board of Trustees may from time to time prescribe or require.”

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
John R Potapchuk
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
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 StatusThe School is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements.The School is no longer subject to income tax examination by federal, state or local tax authorities for years before June 30, 2016.”

Raw XML AppendixShowing 400 of 645 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/BOYAmt0181544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165896
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/AllOtherContributionsAmt033248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502713
IRS990/AllOtherExpensesGrp/TotalAmt0563573
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/BOYAmt01616653
IRS990/CashNonInterestBearingGrp/EOYAmt025818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203554
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132500
IRS990/ContractorCompensationGrp/CompensationAmt1171000
IRS990/ContractorCompensationGrp/CompensationAmt2157595
IRS990/ContractorCompensationGrp/CompensationAmt3381774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 West 41 Street 5th FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1751 ZAREGA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 IKEA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3234 5th Avenue Suite 412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BoostEd Finance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PIONEER TRANSPORTATION COSTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PERFORMANCE FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LITTLE BIRD
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3HR Related
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104443
IRS990/CYOtherExpensesAmt03532027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07278290
IRS990/CYRevenuesLessExpensesAmt0518360
IRS990/CYSalariesCompEmpBnftPaidAmt03794853
IRS990/CYTotalExpensesAmt07326880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07845240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0723042
IRS990/DepreciationDepletionGrp/TotalAmt0810584
IRS990/Desc0REGULAR AND SPECIAL EDUCATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06345428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06311
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052122
IRS990/FeesForServicesLegalGrp/TotalAmt058433
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191700
IRS990/FeesForServicesOtherGrp/TotalAmt0191700
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7794
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVIRA BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R POTAPCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD P MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GENNA FUKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN HEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORA VILLA-TRICOMI
IRS990/Form990PartVIISectionAGrp/PersonNm7Delia Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5228054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786659
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/TitleTxt0Finance Committ
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of HR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0429259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07845240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071246
IRS990/InsuranceGrp/ProgramServicesAmt036806
IRS990/InsuranceGrp/TotalAmt0108052
IRS990/IntangibleAssetsGrp/BOYAmt0577864
IRS990/IntangibleAssetsGrp/EOYAmt0554672
IRS990/InterestGrp/ManagementAndGeneralAmt096362
IRS990/InterestGrp/ProgramServicesAmt0917975
IRS990/InterestGrp/TotalAmt01014337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04212727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019160098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018400355
IRS990/LandBldgEquipCostOrOtherBssAmt022613082
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/NetAssetsOrFundBalancesBOYAmt05376968
IRS990/NetAssetsOrFundBalancesEOYAmt05895328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01966
IRS990/OccupancyGrp/ProgramServicesAmt016242
IRS990/OccupancyGrp/TotalAmt018208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013408
IRS990/OfficeExpensesGrp/TotalAmt013408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01848759
IRS990/OtherAssetsTotalGrp/EOYAmt01891914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569495
IRS990/OtherExpensesGrp/Desc0Utilites
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BUILDING SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116448
IRS990/OtherExpensesGrp/ProgramServicesAmt0212844
IRS990/OtherExpensesGrp/ProgramServicesAmt1194759
IRS990/OtherExpensesGrp/ProgramServicesAmt2168070
IRS990/OtherExpensesGrp/ProgramServicesAmt3135841
IRS990/OtherExpensesGrp/TotalAmt0238614
IRS990/OtherExpensesGrp/TotalAmt1194759
IRS990/OtherExpensesGrp/TotalAmt2168070
IRS990/OtherExpensesGrp/TotalAmt3152289
IRS990/OtherLiabilitiesGrp/BOYAmt01040557
IRS990/OtherLiabilitiesGrp/EOYAmt01185332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080381
IRS990/PensionPlanContributionsGrp/TotalAmt090113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONALD P MATTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SUBSIDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16918717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16918717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03364646
IRS990/PYProgramServiceRevenueAmt06542179
IRS990/PYRevenuesLessExpensesAmt0430443
IRS990/PYSalariesCompEmpBnftPaidAmt03245522
IRS990/PYTotalExpensesAmt06610168
IRS990/PYTotalRevenueAmt07040611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0518360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07278290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03610937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06166800
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/BookValueAmt015862110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02195289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018057399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01363654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01839592
IRS990ScheduleD/ExpensesSubtotalAmt07326880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01823000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01823000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01891914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND ESCROW RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued summer vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable advacnes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TAXABLE BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07845240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax StatusThe School is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements.The School is no longer subject to income tax examination by federal, state or local tax authorities for years before June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018400355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01891914
IRS990ScheduleD/TotalExpensesPerForm990Amt07326880
IRS990ScheduleD/TotalLiabilityAmt01185332
IRS990ScheduleD/TotalRevenuePerForm990Amt07845240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07845240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07326880
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,286,556
Liabilities
$21,391,228
Net assets
$5,895,328
Revenue
$7,845,240
Expenses
$7,326,880
Net income
$518,360
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • NTEE B29 • $25M-$50M nonprofits