Civic Intelligence

Bronx Charter School for Better Learning

990 • Fiscal year 2013 • EIN 26-0061118

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

3740 Baychester Avenue Annex Bldg10466
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,956,441

Down $545,695 (-22%) from 2012

Net Assets

Down

$1,124,149

Down $848,319 (-43%) from 2012

Liabilities

Up

$832,292

Up $302,624 (+57%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,062,621

Up $957,603 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,302,022Liabilities 2011: $81,117Net Assets 2011: $2,220,9052011Assets 2012: $2,502,136Liabilities 2012: $529,668Net Assets 2012: $1,972,4682012Assets 2013: $1,956,441Liabilities 2013: $832,292Net Assets 2013: $1,124,1492013Assets 2014: $2,076,705Liabilities 2014: $888,785Net Assets 2014: $1,187,9202014Assets 2015: $2,382,098Liabilities 2015: $753,622Net Assets 2015: $1,628,4762015Assets 2016: $2,833,391Liabilities 2016: $1,137,532Net Assets 2016: $1,695,8592016Assets 2018: $4,027,453Liabilities 2018: $1,308,404Net Assets 2018: $2,719,0492018Assets 2019: $5,109,523Liabilities 2019: $1,621,406Net Assets 2019: $3,488,1172019Assets 2021: $10,547,923Liabilities 2021: $1,637,789Net Assets 2021: $8,910,1342021Assets 2022: $13,001,165Liabilities 2022: $1,859,978Net Assets 2022: $11,141,1872022

Highlighted filing

2013

Assets$1,956,441
Liabilities$832,292
Net Assets$1,124,149

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $5,475,0972011Expenses 2012: $6,105,0182012Expenses 2013: $7,062,6212013Revenue 2014: $6,622,500Expenses 2014: $6,558,729Net Income 2014: $63,7712014Revenue 2015: $8,096,363Expenses 2015: $7,655,807Net Income 2015: $440,5562015Revenue 2016: $9,791,524Expenses 2016: $9,724,141Net Income 2016: $67,3832016Revenue 2018: $13,464,487Expenses 2018: $13,069,305Net Income 2018: $395,1822018Revenue 2019: $15,546,975Expenses 2019: $14,777,907Net Income 2019: $769,0682019Revenue 2021: $19,273,025Expenses 2021: $15,555,444Net Income 2021: $3,717,5812021Revenue 2022: $20,270,676Expenses 2022: $18,039,623Net Income 2022: $2,231,0532022

Highlighted filing

2013

Revenue-
Expenses$7,062,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$6,235,662
Mission and Program Overview

Mission

Bronx charter school for better learning provides its students with a solid foundation for academic success, through achievements that exceeds citywide averages and meets or exceeds new york state standards and national norms in all curriculum areas tested.

Filing and Contact Details

Filer

EIN
26-0061118
Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0113013
IRS990/AccountsPayableAccruedExpenses/EOY080017
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED.
IRS990/AddressPrincipalOfficerUS/AddressLine103740 BAYCHESTER AVENUE ANNEX BLDG
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010466
IRS990/Advertising/ManagementAndGeneral034152
IRS990/Advertising/ProgramServices01094
IRS990/Advertising/Total035246
IRS990/AllOtherContributions0101383
IRS990/AllOtherExpenses/Fundraising0-20675
IRS990/AllOtherExpenses/ManagementAndGeneral02220
IRS990/AllOtherExpenses/ProgramServices020648
IRS990/AllOtherExpenses/Total02193
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0518997
IRS990/CashNonInterestBearing/EOY0152106
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022789
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024364
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116917
IRS990/CompCurrentOfficersDirectors/ProgramServices0204181
IRS990/CompCurrentOfficersDirectors/Total0345462
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0556997
IRS990/ContributionsGrantsPriorYear0416290
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0175080
IRS990/DepreciationDepletion/Total0175080
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 384 STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS FOR GRADES KINDERGARTEN THROUGH FIFTH GRADE, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS IN ALL CURRICULUM AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05879935
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019544
IRS990/FeesForServicesAccounting/Total019544
IRS990/FeesForServicesLegal/ManagementAndGeneral06017
IRS990/FeesForServicesLegal/Total06017
IRS990/FeesForServicesOther/Fundraising031636
IRS990/FeesForServicesOther/ManagementAndGeneral0121821
IRS990/FeesForServicesOther/ProgramServices0343949
IRS990/FeesForServicesOther/Total0497406
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BERNHARHT
IRS990/Form990PartVIISectionA/NamePerson1MARILYN MAYE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BATA
IRS990/Form990PartVIISectionA/NamePerson3MARVIN WALDMAN
IRS990/Form990PartVIISectionA/NamePerson4EVERETT WALLACE
IRS990/Form990PartVIISectionA/NamePerson5JEFFERYSON BARNES
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY KELLY
IRS990/Form990PartVIISectionA/NamePerson7ROYCE HAUW
IRS990/Form990PartVIISectionA/NamePerson8SHERYL JACKSON
IRS990/Form990PartVIISectionA/NamePerson9ANDREW WALDMAN
IRS990/Form990PartVIISectionA/NamePerson10WOODY SWAIN
IRS990/Form990PartVIISectionA/NamePerson11GREG SWAIN
IRS990/Form990PartVIISectionA/NamePerson12SHUBERT JACOBS
IRS990/Form990PartVIISectionA/NamePerson13DR KEVIN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson14PAULA HAJAR
IRS990/Form990PartVIISectionA/NamePerson15DANIEL TAMULONIS
IRS990/Form990PartVIISectionA/NamePerson16THEODORE SWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1218132
IRS990/Form990PartVIISectionA/OtherCompensation138919
IRS990/Form990PartVIISectionA/OtherCompensation1417570
IRS990/Form990PartVIISectionA/OtherCompensation1518132
IRS990/Form990PartVIISectionA/OtherCompensation169462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12138605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13179806
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14137120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15122690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16123518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4PARTIAL YEAR BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7PARTIAL YEAR BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRINCIPAL
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14PROFESSIONAL DEVELOPER
IRS990/Form990PartVIISectionA/Title15TEACHER
IRS990/Form990PartVIISectionA/Title16PROFESSIONAL DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021360
IRS990/FundraisingEvents022789
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0432825
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027925
IRS990/GrossReceipts06235662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0646
IRS990/InformationTechnology/ManagementAndGeneral012332
IRS990/InformationTechnology/ProgramServices020983
IRS990/InformationTechnology/Total033961
IRS990/Insurance/Fundraising0724
IRS990/Insurance/ManagementAndGeneral07308
IRS990/Insurance/ProgramServices022524
IRS990/Insurance/Total030556
IRS990/InvestmentIncomeCurrentYear02982
IRS990/InvestmentIncome/ExclusionAmount02982
IRS990/InvestmentIncomePriorYear06248
IRS990/InvestmentIncome/TotalRevenueColumn02982
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0681695
IRS990/LandBuildingsEquipmentBasis01060769
IRS990/LandBuildingsEquipmentBasisNet/BOY0232345
IRS990/LandBuildingsEquipmentBasisNet/EOY0379074
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0200000
IRS990/NameOfPrincipalOfficerPerson0DR KEVIN BRENNAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01972468
IRS990/NetAssetsOrFundBalancesEOY01124149
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06565
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06565
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030558
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01275
IRS990/Occupancy/ManagementAndGeneral03392
IRS990/Occupancy/ProgramServices037843
IRS990/Occupancy/Total042510
IRS990/OfficeExpenses/Fundraising02782
IRS990/OfficeExpenses/ManagementAndGeneral012986
IRS990/OfficeExpenses/ProgramServices0120761
IRS990/OfficeExpenses/Total0136529
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027287
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising019303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047132
IRS990/OtherEmployeeBenefits/ProgramServices0731403
IRS990/OtherEmployeeBenefits/Total0797838
IRS990/OtherExpensePriorYear01171317
IRS990/OtherExpensesCurrentYear01264501
IRS990/OtherExpenses/Description0INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3STUDENT SERVICES
IRS990/OtherExpenses/Fundraising0998
IRS990/OtherExpenses/Fundraising12072
IRS990/OtherExpenses/Fundraising24615
IRS990/OtherExpenses/Fundraising34866
IRS990/OtherExpenses/ManagementAndGeneral01755
IRS990/OtherExpenses/ManagementAndGeneral149271
IRS990/OtherExpenses/ManagementAndGeneral212812
IRS990/OtherExpenses/ManagementAndGeneral344
IRS990/OtherExpenses/ProgramServices0117000
IRS990/OtherExpenses/ProgramServices17364
IRS990/OtherExpenses/ProgramServices237498
IRS990/OtherExpenses/ProgramServices347164
IRS990/OtherExpenses/Total0119753
IRS990/OtherExpenses/Total158707
IRS990/OtherExpenses/Total254925
IRS990/OtherExpenses/Total352074
IRS990/OtherLiabilities/BOY0416655
IRS990/OtherLiabilities/EOY0552275
IRS990/OtherRevenueCurrentYear026239
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019674
IRS990/OtherRevenueMisc/TotalRevenueColumn019674
IRS990/OtherRevenuePriorYear0-7539
IRS990/OtherSalariesAndWages/Fundraising072218
IRS990/OtherSalariesAndWages/ManagementAndGeneral0227260
IRS990/OtherSalariesAndWages/ProgramServices03861128
IRS990/OtherSalariesAndWages/Total04160606
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015720
IRS990/PayrollTaxes/ManagementAndGeneral064984
IRS990/PayrollTaxes/ProgramServices0306395
IRS990/PayrollTaxes/Total0387099
IRS990/PensionPlanContributions/ManagementAndGeneral0107115
IRS990/PensionPlanContributions/Total0107115
IRS990/PledgesAndGrantsReceivable/BOY055971
IRS990/PledgesAndGrantsReceivable/EOY084822
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039358
IRS990/PrepaidExpensesDeferredCharges/EOY061720
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05628084
IRS990/ProgramServiceRevenue/Description0PER PUPIL FEES
IRS990/ProgramServiceRevenuePriorYear05441582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05628084
IRS990/ProgramServiceRevenue/TotalRevenueColumn05628084
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-848319
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05647758
IRS990/RevenuesLessExpensesCY0-848319
IRS990/RevenuesLessExpensesPriorYear0-248437
IRS990/SalariesEtcCurrentYear05798120
IRS990/SalariesEtcPriorYear04933701
IRS990/SavingsAndTempCashInvestments/BOY01628178
IRS990/SavingsAndTempCashInvestments/EOY01278719
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0379074
IRS990ScheduleD/Equipment/Depreciation0681695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01060769
IRS990ScheduleD/ExpensesNotRptdF990021360
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07062621
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2010. YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 21,360.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 21,360.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded021360
IRS990ScheduleD/OtherLiabilities/Amount0552275
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenues021360
IRS990ScheduleD/RevenueNotRptdF990021360
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06214302
IRS990ScheduleD/TotalExpensesPerForm99007062621
IRS990ScheduleD/TotalOfAmounts0552275
IRS990ScheduleD/TotalOfBookValueLandBuildings0379074
IRS990ScheduleD/TotalRevenuePerForm99006214302
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07083981
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06235662
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings