Civic Intelligence

Democracy Preparatory Charter School

990 • Fiscal year 2017 • EIN 20-3683193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 PARK AVENUE 4th FLOORNew York, NY 10035

(212) 281-1248

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,553

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,783,527

Up $3,783,527 from 2017

Net Assets

Up

$2,235,824

Up $2,235,824 from 2017

Liabilities

Up

$1,547,703

Up $1,547,703 from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$11,937,022

Up $11,937,022 from 2017

Expenses

Up

$12,234,280

Up $12,234,280 from 2017

Net Income

Down

-$297,258

Down $297,258 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,303,187Liabilities 2010: $957,069Net Assets 2010: $1,346,1182010Assets 2011: $3,026,978Liabilities 2011: $1,455,515Net Assets 2011: $1,571,4632011Assets 2012: $2,964,309Liabilities 2012: $1,305,511Net Assets 2012: $1,658,7982012Assets 2013: $3,321,145Liabilities 2013: $1,507,258Net Assets 2013: $1,813,8872013Assets 2014: $3,366,881Liabilities 2014: $1,544,966Net Assets 2014: $1,821,9152014Assets 2015: $3,552,427Liabilities 2015: $1,302,130Net Assets 2015: $2,250,2972015Assets 2016: $3,739,758Liabilities 2016: $1,174,130Net Assets 2016: $2,565,6282016Assets 2017: $3,783,527Liabilities 2017: $1,547,703Net Assets 2017: $2,235,8242017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$3,783,527
Liabilities$1,547,703
Net Assets$2,235,824
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,588,5932010Expenses 2011: $8,236,2372011Expenses 2012: $8,971,3562012Revenue 2013: $11,644,561Expenses 2013: $11,489,472Net Income 2013: $155,0892013Revenue 2014: $11,729,943Expenses 2014: $11,721,915Net Income 2014: $8,0282014Revenue 2015: $12,882,906Expenses 2015: $12,454,524Net Income 2015: $428,3822015Revenue 2016: $11,762,451Expenses 2016: $11,762,451Net Income 2016: $02016Revenue 2017: $11,937,022Expenses 2017: $12,234,280Net Income 2017: -$297,2582017Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$11,937,022
Expenses$12,234,280
Net Income-$297,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,937,022
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

To EDUCATE scholars for success in the college of their choice and a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,014$1,149,699▲ $145,685
Pledges and Grants Receivable$573,275$682,596▲ $109,321
Prepaid Expenses and Deferred Charges$69,228$76,922▲ $7,694
Cash and Non-Interest-Bearing Accounts$73,648$27,549▼ $46,099
Savings and Temporary Cash Investments$326,852$8,147▼ $318,705
Total Assets$3,739,758$3,783,527▲ $43,769
Other Assets Total$1,692,741$1,838,614▲ $145,873
Liabilities
Accounts Payable and Accrued Expenses$1,043,553$1,248,082▲ $204,529
Unsecured Notes Loans Payable$34,345$219,113▲ $184,768
Other Liabilities$14,845$54,207▲ $39,362
Deferred Revenue$81,387$26,301▼ $55,086
Total Liabilities$1,174,130$1,547,703▲ $373,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,514$2,217,081▼ $320,433
Temporarily Rstr Net Assets$28,114$18,743▼ $9,371
Total Net Assets Fund Balance$2,565,628$2,235,824▼ $329,804
Total Liabilities and Net Assets / Fund Balance$3,739,758$3,783,527▲ $43,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,715$1,217,378$1,694,093
Leasehold Improvements$491,965$170,781$662,746
Other Land Buildings$181,019$393,159$574,178
Other Assets Org$1,466,482--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
tanya nunezprincipalFT$136,376$8,177$144,553
Natasha TriversprincipalFT$133,298$7,151$140,449

Board Members and Trustees

NameTitle
josh Pristawboard chair
Alastair WoodTrustee
CJ KettlerTrustee
Dan RosenbergTrustee
Dr ROBERT NORTHTrustee
Erin FredrickTrustee
Joshua MoralesTrustee
Matthew CasnerTrustee
lee dunstTrustee
Greg Spreemanchief Financial Officer
Gregory WestonSecretary
ken weillertreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
democracy prep public schoolscharter management1767 park avenue 4th floor, new york, NY 10035$709,413
Revenue and Support

Revenue Composition

Contributions and Grants
$602,342
Program Service Revenue
$11,330,466
Investment Income
$1,438
Other Revenue
$2,776
All Other Contributions
$36,880
Change in Net Assets
$-297,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,937,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,937,022
Total Revenue per Form 990
$11,937,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,000,379
Other Expenses$4,233,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,459,658$1,233,421-$6,693,079
Fees for Services Management$964,673$217,930-$1,182,603
Occupancy$697,535$157,583-$855,118
Payroll Taxes$463,412$104,692-$568,104
Other Employee Benefits$405,914$91,702-$497,616
Depreciation Depletion$217,855$49,217-$267,072
Pension Plan Contributions$197,061$44,519-$241,580
Office Expenses-$179,058-$179,058
Information Technology$125,174$28,278-$153,452
Other Expenses$97,348$61,859-$97,348
Insurance$62,194$14,051-$76,245
Fees for Services Other$32,823$7,417-$40,240
Interest-$30,190-$30,190
Fees for Services Accounting-$22,250-$22,250
Advertising$15,548--$15,548
Fees for Services Legal-$9,755-$9,755
Travel-$9,333-$9,333
All Other Expenses-$7,986-$7,986
Total Functional Expenses$9,965,039$2,269,241$0$12,234,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,234,280
Total Expenses per Audited Statements$12,234,280
Total Expenses per Form 990$12,234,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$54,207
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“the school entered into a management agreement with democracy prep public schools, Inc. (DPPS), a new york state not-for-profit charter management organization, to assume responsibility for the school's educational process, management, and operations. for the year ended June 30, 2017, the school incurred $1,182,603 in management fees. Greg Spreeman, CFO, serves as an officer of the charter management organization, Democracy Prep Public Schools, inc. For the 3 hours devoted to the filing organization, 2016 compensation paid by DPPS is as follows: -Reportable Compensation $9,637; Other compensation $228”

Form 990, Part VI, Section B, line 11B

“FORM 990 IS REVIEWED BY MANAGEMENT and the finance and audit committee of the board of trustees for approval. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD the form 990 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.”

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

“THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH OFFICERS and trustees ON AN ANNUAL BASIS. OFFICERS and trustees ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. After disclosure of a potential conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are documented in the minutes of the governing board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1767 Park Avenue, 4th Floor, New York, NY 10035, or by calling the organization directly at (212)281-1248.”

Filing and Contact Details

Filer

Filer Name
Democracy Preparatory Charter School
EIN
20-3683193
Phone
2122811248
Address
1767 PARK AVENUE 4th FLOOR, NEW YORK, NY 10035

Signing Officer

Name
greg spreeman
Title
CFO
Phone
2122811248
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Spreeman
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 Fifth avenue, new york, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“the school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/InformationTechnologyGrp/TotalAmt0153452
IRS990/InsuranceGrp/ManagementAndGeneralAmt014051
IRS990/InsuranceGrp/ProgramServicesAmt062194
IRS990/InsuranceGrp/TotalAmt076245
IRS990/InterestGrp/ManagementAndGeneralAmt030190
IRS990/InterestGrp/TotalAmt030190
IRS990/InvestmentIncomeGrp/ExclusionAmt01438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01781318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149699
IRS990/LandBldgEquipCostOrOtherBssAmt02931017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate responsible citizen scholars FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE citizenship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02565628
IRS990/NetAssetsOrFundBalancesEOYAmt02235824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157583
IRS990/OccupancyGrp/ProgramServicesAmt0697535
IRS990/OccupancyGrp/TotalAmt0855118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179058
IRS990/OfficeExpensesGrp/TotalAmt0179058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692741
IRS990/OtherAssetsTotalGrp/EOYAmt01838614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497616
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061859
IRS990/OtherExpensesGrp/ProgramServicesAmt0778048
IRS990/OtherExpensesGrp/ProgramServicesAmt1273805
IRS990/OtherExpensesGrp/ProgramServicesAmt2173991
IRS990/OtherExpensesGrp/ProgramServicesAmt397348
IRS990/OtherExpensesGrp/TotalAmt0778048
IRS990/OtherExpensesGrp/TotalAmt1335664
IRS990/OtherExpensesGrp/TotalAmt2173991
IRS990/OtherExpensesGrp/TotalAmt397348
IRS990/OtherLiabilitiesGrp/BOYAmt014845
IRS990/OtherLiabilitiesGrp/EOYAmt054207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02776
IRS990/OtherRevenueTotalAmt02776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05459658
IRS990/OtherSalariesAndWagesGrp/TotalAmt06693079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463412
IRS990/PayrollTaxesGrp/TotalAmt0568104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197061
IRS990/PensionPlanContributionsGrp/TotalAmt0241580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076922
IRS990/PrincipalOfficerNm0Greg Spreeman
IRS990/PriorPeriodAdjustmentsAmt0-32546
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1Program related rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010795187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010795187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01447
IRS990/PYOtherExpensesAmt04176846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011048439
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt07585605
IRS990/PYTotalExpensesAmt011762451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011762451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011330466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08147
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01694093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012234280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0662746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21466482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from affiliates
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011937022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01838614
IRS990ScheduleD/TotalExpensesPerForm990Amt012234280
IRS990ScheduleD/TotalLiabilityAmt054207
IRS990ScheduleD/TotalRevenuePerForm990Amt011937022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011937022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012234280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a Public School, Subject to Open Enrollment, the charter school is not subject to the specific guidelines set forth in Rev. Prov. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,527
Liabilities
$1,547,703
Net assets
$2,235,824
Revenue
$11,937,022
Expenses
$12,234,280
Net income
-$297,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.55$2.24$11.9$12.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.74$1.17$2.57$11.8$11.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.30$2.25$12.9$12.5$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.54$1.82$11.7$11.7$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$1.51$1.81$11.6$11.5$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.31$1.66$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.46$1.57$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.96$1.35$6.59