Civic Intelligence

Pave Academy Charter School

990 • Fiscal year 2015 • EIN 26-2272858

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.PAVEACADEMY.ORG

View Organization Page

732 Henry StreetBrooklyn, NY 11231

(718) 858-7813

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$152,859

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,001,276

Up $523,740 (+35%) from 2014

Net Assets

Up

$1,602,774

Up $344,756 (+27%) from 2014

Liabilities

Up

$398,502

Up $178,984 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$7,012,878

Up $84,473 (+1.2%) from 2014

Expenses

Up

$6,632,361

Up $12,276 (+0.2%) from 2014

Net Income

Up

$380,517

Up $72,197 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $771,803Liabilities 2010: $163,176Net Assets 2010: $608,6272010Assets 2011: $914,740Liabilities 2011: $234,648Net Assets 2011: $680,0922011Assets 2012: $1,065,850Liabilities 2012: $229,799Net Assets 2012: $836,0512012Assets 2013: $1,018,773Liabilities 2013: $69,075Net Assets 2013: $949,6982013Assets 2014: $1,477,536Liabilities 2014: $219,518Net Assets 2014: $1,258,0182014Assets 2015: $2,001,276Liabilities 2015: $398,502Net Assets 2015: $1,602,7742015Assets 2016: $2,827,402Liabilities 2016: $1,063,868Net Assets 2016: $1,763,5342016Assets 2017: $2,303,888Liabilities 2017: $600,104Net Assets 2017: $1,703,7842017Assets 2018: $2,642,952Liabilities 2018: $797,494Net Assets 2018: $1,845,4582018Assets 2019: $3,175,660Liabilities 2019: $692,461Net Assets 2019: $2,483,1992019Assets 2020: $5,733,218Liabilities 2020: $1,992,182Net Assets 2020: $3,741,0362020Assets 2021: $6,729,514Liabilities 2021: $451,506Net Assets 2021: $6,278,0082021Assets 2022: $8,621,008Liabilities 2022: $518,164Net Assets 2022: $8,102,8442022Assets 2023: $9,526,328Liabilities 2023: $572,277Net Assets 2023: $8,954,0512023Assets 2024: $9,853,151Liabilities 2024: $580,818Net Assets 2024: $9,272,3332024Assets 2025: $9,156,253Liabilities 2025: $622,882Net Assets 2025: $8,533,3712025

Highlighted filing

2015

Assets$2,001,276
Liabilities$398,502
Net Assets$1,602,774
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,045,2982010Expenses 2011: $2,927,4902011Expenses 2012: $3,656,0412012Expenses 2013: $5,319,8372013Revenue 2014: $6,928,405Expenses 2014: $6,620,085Net Income 2014: $308,3202014Revenue 2015: $7,012,878Expenses 2015: $6,632,361Net Income 2015: $380,5172015Revenue 2016: $8,274,853Expenses 2016: $8,114,093Net Income 2016: $160,7602016Revenue 2017: $9,001,035Expenses 2017: $9,055,808Net Income 2017: -$54,7732017Revenue 2018: $8,916,141Expenses 2018: $8,752,861Net Income 2018: $163,2802018Revenue 2019: $9,618,377Expenses 2019: $8,980,636Net Income 2019: $637,7412019Revenue 2020: $10,563,483Expenses 2020: $9,305,646Net Income 2020: $1,257,8372020Revenue 2021: $11,982,320Expenses 2021: $9,435,062Net Income 2021: $2,547,2582021Revenue 2022: $11,963,319Expenses 2022: $10,138,483Net Income 2022: $1,824,8362022Revenue 2023: $12,189,599Expenses 2023: $11,338,392Net Income 2023: $851,2072023Revenue 2024: $11,981,916Expenses 2024: $11,663,634Net Income 2024: $318,2822024Revenue 2025: $10,795,939Expenses 2025: $11,534,901Net Income 2025: -$738,9622025

Highlighted filing

2015

Revenue$7,012,878
Expenses$6,632,361
Net Income$380,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$7,012,878
Mission and Program Overview

Mission

Pave academy prepares students in various grades to thrive in competitive high schools, and four year colleges. The school provides the children of brooklyn with a rigorous academic program, and a school community built on the school's core values of perseverance, achievement, vibrance, and excellent character (pave).

Prepares students to thrive in competitive high schools and four year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,609$1,152,241▲ $514,632
Savings and Temporary Cash Investments$331,951$332,873▲ $922
Pledges and Grants Receivable$122,232$174,778▲ $52,546
Accounts Receivable$49,972$125,096▲ $75,124
Land, Buildings, and Equipment, Net$92,995$105,088▲ $12,093
Prepaid Expenses and Deferred Charges$166,906$35,215▼ $131,691
Total Assets$1,477,536$2,001,276▲ $523,740
Other Assets Total$75,871$75,985▲ $114
Liabilities
Accounts Payable and Accrued Expenses$201,276$352,939▲ $151,663
Deferred Revenue$18,242$45,563▲ $27,321
Total Liabilities$219,518$398,502▲ $178,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,840$1,602,774▲ $385,934
Temporarily Rstr Net Assets$41,178$0▼ $41,178
Total Net Assets Fund Balance$1,258,018$1,602,774▲ $344,756
Total Liabilities and Net Assets / Fund Balance$1,477,536$2,001,276▲ $523,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,813$235,003$320,816
Other Land Buildings$19,275$86,669$105,944
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Spencer RobertsonExecutive DirectorFT$123,488$29,371$152,859
Henry Cooper WestendarpChief Financial and Operating OfficerFT$139,676$12,840$152,516
Henry Cooper WestendarpChief Financial and Operating Office-$139,676$12,840$152,516
Jill GlassbrookChief Curriculum OfficerFT$138,065$3,173$141,238
Noah GreenPrincipalFT$78,546$4,874$83,420
Kathryn FabianPrincipalFT$65,003$4,874$69,877

Board Members and Trustees

NameTitle
Scott WhitworthBoard Chair
Allie SweeneyTrustee
Daniel GreenblattTrustee
Emily Stone GelbTrustee
Jamie GreenthalTrustee
Melisa MellingTrustee
Michael HealyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$636,513
Program Service Revenue
$6,283,382
Investment Income
$1,111
Other Revenue
$91,872
All Other Contributions
$56,326
Change in Net Assets
$380,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,012,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,107
Total Revenue per Audited Statements
$7,027,985
Total Revenue per Form 990
$7,012,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,396,314
Other Expenses$2,236,047
Total Fundraising Expense$34,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,923$300,916$22,639$2,897,478
Current Officers, Directors, Trustees, and Key Employees$687,110$80,454$6,054$773,618
Occupancy$516,061$66,093-$582,154
Fees for Services Other$369,177$46,461-$415,638
Other Employee Benefits$359,466$42,813$3,224$405,503
Payroll Taxes$238,267$28,377$2,137$268,781
Insurance$114,924$14,718-$129,642
Office Expenses$53,712$6,879-$60,591
Depreciation Depletion$52,376$6,708-$59,084
Travel$48,985$1,999-$50,984
Pension Plan Contributions$45,151$5,378$405$50,934
Advertising$35,124$3,806-$38,930
Other Expenses$30,594$3,918-$34,512
All Other Expenses$29,066$3,721-$32,787
Fees for Services Legal$26,799$3,432-$30,231
Information Technology$23,056$2,952-$26,008
Fees for Services Accounting-$18,300-$18,300
Total Functional Expenses$5,956,227$641,675$34,459$6,632,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,647,468
Expenses per Audited Statements$6,632,361
Total Expenses per Form 990$6,632,361
Expenses Not Reported on Form 990$15,107
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward 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 board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements, are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Pave Academy Charter School
EIN
26-2272858
Phone
7188587813
Address
732 HENRY STREET, BROOKLYN, NY 11231

Signing Officer

Name
Scott Whitworth
Title
Board Chair
Phone
7188587813
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Whitworth
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of temporarily restricted donation. -35,761.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105088
IRS990/LandBldgEquipCostOrOtherBssAmt0426760
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAVE ACADEMY PREPARES STUDENTS IN VARIOUS GRADES TO THRIVE IN COMPETITIVE HIGH SCHOOLS, AND FOUR YEAR COLLEGES. THE SCHOOL PROVIDES THE CHILDREN OF BROOKLYN WITH A RIGOROUS ACADEMIC PROGRAM, AND A SCHOOL COMMUNITY BUILT ON THE SCHOOL'S CORE VALUES OF PERSEVERANCE, ACHIEVEMENT, VIBRANCE, AND EXCELLENT CHARACTER (PAVE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258018
IRS990/NetAssetsOrFundBalancesEOYAmt01602774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066093
IRS990/OccupancyGrp/ProgramServicesAmt0516061
IRS990/OccupancyGrp/TotalAmt0582154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06879
IRS990/OfficeExpensesGrp/ProgramServicesAmt053712
IRS990/OfficeExpensesGrp/TotalAmt060591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075871
IRS990/OtherAssetsTotalGrp/EOYAmt075985
IRS990/OtherChangesInNetAssetsAmt0-35761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405503
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM AND OFFICE SU
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13918
IRS990/OtherExpensesGrp/ProgramServicesAmt0373235
IRS990/OtherExpensesGrp/ProgramServicesAmt1278933
IRS990/OtherExpensesGrp/ProgramServicesAmt2100268
IRS990/OtherExpensesGrp/ProgramServicesAmt330594
IRS990/OtherExpensesGrp/TotalAmt0373235
IRS990/OtherExpensesGrp/TotalAmt1283683
IRS990/OtherExpensesGrp/TotalAmt2100268
IRS990/OtherExpensesGrp/TotalAmt334512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02897478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238267
IRS990/PayrollTaxesGrp/TotalAmt0268781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045151
IRS990/PensionPlanContributionsGrp/TotalAmt050934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035215
IRS990/PrincipalOfficerNm0SCOTT WHITWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06283382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06283382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt02033536
IRS990/PYOtherRevenueAmt075117
IRS990/PYProgramServiceRevenueAmt05416479
IRS990/PYRevenuesLessExpensesAmt0308320
IRS990/PYSalariesCompEmpBnftPaidAmt04586549
IRS990/PYTotalExpensesAmt06620085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06928405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06283382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332873
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/DonatedServicesAndUseFcltsAmt015107
IRS990ScheduleD/DonatedServicesUseFcltsAmt015107
IRS990ScheduleD/EquipmentGrp/BookValueAmt085813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320816
IRS990ScheduleD/ExpensesNotReportedAmt015107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06632361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105944
IRS990ScheduleD/RevenueNotReportedAmt015107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07012878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105088
IRS990ScheduleD/TotalExpensesPerForm990Amt06632361
IRS990ScheduleD/TotalRevenuePerForm990Amt07012878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06647468
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY IN ITS PUBLICATION MATERIALS.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,276
Liabilities
$398,502
Net assets
$1,602,774
Revenue
$7,012,878
Expenses
$6,632,361
Net income
$380,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.16$0.62$8.53$10.8$11.5$0.74
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.58$9.27$12.0$11.7$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.53$0.57$8.95$12.2$11.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.52$8.10$12.0$10.1$1.82
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.45$6.28$12.0$9.44$2.55
2020Detailed filing. Detailed filing data is available for this year.$5.73$1.99$3.74$10.6$9.31$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.69$2.48$9.62$8.98$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.80$1.85$8.92$8.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$9.00$9.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.06$1.76$8.27$8.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$7.01$6.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$6.93$6.62$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.23$0.68$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.05