Civic Intelligence

Brooklyn Prospect Charter School

990 • Fiscal year 2016 • EIN 26-3206518

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

3002 Fort Hamilton ParkwayBrooklyn, NY 11218

(347) 889-7041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

7.2%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$213,377

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,824,922

Up $1,566,240 (+30%) from 2015

Net Assets

Up

$4,191,079

Up $1,351,848 (+48%) from 2015

Liabilities

Up

$2,633,843

Up $214,392 (+8.9%) from 2015

Revenue

Up

$18,767,262

Up $3,684,496 (+24%) from 2015

Expenses

Up

$17,415,414

Up $3,248,631 (+23%) from 2015

Net Income

Up

$1,351,848

Up $435,865 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $510,950Liabilities 2010: $95,087Net Assets 2010: $415,8632010Assets 2011: $1,671,245Liabilities 2011: $96,576Net Assets 2011: $1,574,6692011Assets 2012: $2,726,705Liabilities 2012: $184,217Net Assets 2012: $2,542,4882012Assets 2013: $3,274,211Liabilities 2013: $841,312Net Assets 2013: $2,432,8992013Assets 2014: $3,637,704Liabilities 2014: $1,714,456Net Assets 2014: $1,923,2482014Assets 2015: $5,258,682Liabilities 2015: $2,419,451Net Assets 2015: $2,839,2312015Assets 2016: $6,824,922Liabilities 2016: $2,633,843Net Assets 2016: $4,191,0792016Assets 2017: $7,759,927Liabilities 2017: $3,135,515Net Assets 2017: $4,624,4122017Assets 2018: $7,498,555Liabilities 2018: $3,095,261Net Assets 2018: $4,403,2942018Assets 2019: $8,556,748Liabilities 2019: $3,381,442Net Assets 2019: $5,175,3062019Assets 2020: $11,861,587Liabilities 2020: $5,764,456Net Assets 2020: $6,097,1312020Assets 2021: $14,747,543Liabilities 2021: $5,059,769Net Assets 2021: $9,687,7742021Assets 2022: $20,499,218Liabilities 2022: $6,699,418Net Assets 2022: $13,799,8002022Assets 2023: $216,737,698Liabilities 2023: $207,585,380Net Assets 2023: $9,152,3182023Assets 2024: $266,566,907Liabilities 2024: $258,525,796Net Assets 2024: $8,041,1112024

Highlighted filing

2016

Assets$6,824,922
Liabilities$2,633,843
Net Assets$4,191,079

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,613,2912010Expenses 2011: $2,309,3592011Expenses 2012: $4,108,9012012Expenses 2013: $7,415,6952013Revenue 2014: $10,217,532Expenses 2014: $10,727,183Net Income 2014: -$509,6512014Revenue 2015: $15,082,766Expenses 2015: $14,166,783Net Income 2015: $915,9832015Revenue 2016: $18,767,262Expenses 2016: $17,415,414Net Income 2016: $1,351,8482016Revenue 2017: $22,466,449Expenses 2017: $22,033,116Net Income 2017: $433,3332017Revenue 2018: $25,740,930Expenses 2018: $25,962,048Net Income 2018: -$221,1182018Revenue 2019: $31,999,561Expenses 2019: $31,107,088Net Income 2019: $892,4732019Revenue 2020: $34,456,457Expenses 2020: $35,712,437Net Income 2020: -$1,255,9802020Revenue 2021: $42,286,541Expenses 2021: $38,695,898Net Income 2021: $3,590,6432021Revenue 2022: $54,680,290Expenses 2022: $54,806,989Net Income 2022: -$126,6992022Revenue 2023: $60,453,211Expenses 2023: $65,100,693Net Income 2023: -$4,647,4822023Revenue 2024: $68,150,953Expenses 2024: $68,762,160Net Income 2024: -$611,2072024

Highlighted filing

2016

Revenue$18,767,262
Expenses$17,415,414
Net Income$1,351,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,768,053
Mission and Program Overview

Mission

Serving kindergarten through twelfth grade, brooklyn prospect pairs students with excellent teachers in a college preparatory environment using the international baccalaureate program. We prepare students to become global citizens and help them to develop the love of learning that provides the foundation for lifelong personal and academic success.

Our school prepares students for success as global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,749,171$4,190,019▲ $440,848
Savings and Temporary Cash Investments$57,660$1,543,325▲ $1,485,665
Pledges and Grants Receivable$687,216$353,702▼ $333,514
Cash and Non-Interest-Bearing Accounts$73,562$224,967▲ $151,405
Prepaid Expenses and Deferred Charges$198,908$95,909▼ $102,999
Total Assets$5,258,682$6,824,922▲ $1,566,240
Other Assets Total$492,165$417,000▼ $75,165
Liabilities
Other Liabilities$1,984,353$2,321,335▲ $336,982
Accounts Payable and Accrued Expenses$416,549$296,896▼ $119,653
Deferred Revenue$18,549$15,612▼ $2,937
Total Liabilities$2,419,451$2,633,843▲ $214,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,839,231$4,191,079▲ $1,351,848
Total Net Assets Fund Balance$2,839,231$4,191,079▲ $1,351,848
Total Liabilities and Net Assets / Fund Balance$5,258,682$6,824,922▲ $1,566,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,776,907$576,085$3,352,992
Equipment$939,146$1,100,799$2,039,945
Other Land Buildings$473,966$250,910$724,876
Other Assets Org$417,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RubensteinExecutive DirectorFT$185,917$27,460$213,377
Lanolia OmowanilePrincipal, Middle SchoolFT$121,782$14,914$136,696
Hillary PrinceDirector of FinanceFT$102,746$20,866$123,612
Penelope MarzulliDeputy Executive DirectorFT$71,702$10,026$81,728

Board Members and Trustees

NameTitle
Luyen ChouBoard Chair
Anne BurnsVice-chair
Candice OlsonTrustee
Christine BurkeTrustee
David VonspreckelsonTrustee
Jill InbarTrustee
Kevin MoleTrustee
Pearl Rock KaneTrustee
Sam KochTrustee
Stacey HightowerTrustee
Roger FortuneTrustee Thru 9/22/15
Elizabeth Varley CampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Talisen Construction CorporationContractor213 WEST 35TH STREET SUITE 806, New York, NY 10001$292,980
Revolution FoodsFood Service50-60 PARKWAY PL, Edison, NJ 08837$179,795
Loci ArchitectureArchitect594 BROADWAY SUITE 506, New York, NY 10012$144,709
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,807
Program Service Revenue
$16,439,365
Investment Income
$1,140
Other Revenue
$113,950
All Other Contributions
$15,925
Change in Net Assets
$1,351,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,767,147
Revenue Not Reported on Financial Statements
$115
Revenue Not Reported on Form 990
$115,882
Other Revenue Adjustments
$115
Total Revenue per Audited Statements
$18,883,029
Total Revenue per Form 990
$18,767,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,620,207
Other Expenses$4,795,207
Total Fundraising Expense$328,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,555,618$1,270,529$205,723$10,031,870
Occupancy$1,757,685$535,485$40,805$2,333,975
Payroll Taxes$820,049$125,419$19,295$964,763
Other Employee Benefits$815,859$121,427$19,594$956,880
Depreciation Depletion$461,924$70,646$10,869$543,439
Current Officers, Directors, Trustees, and Key Employees$373,769$92,276$4,635$470,680
Fees for Services Other$176,847$142,722-$319,569
Office Expenses$205,478$62,517$6,428$274,423
Pension Plan Contributions$167,398$24,553$4,063$196,014
Information Technology$100,654$31,303$2,368$134,325
All Other Expenses$29,575$61,574$12,798$103,947
Insurance-$92,275-$92,275
Other Expenses$51,044$7,806$1,201$60,051
Fees for Services Accounting-$30,250-$30,250
Fees for Services Legal-$5,345-$5,345
Total Functional Expenses$14,408,326$2,678,618$328,470$17,415,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,531,181
Total Expenses per Form 990$17,415,414
Expenses per Audited Statements$17,415,299
Expenses Not Reported on Form 990$115,882
Expenses Not Reported on Financial Statements$115
Other Expense Adjustments$115
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$2,321,335
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
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

The 990 is reviewed by the executive director and director of operations and finance before filing. The 990 is then provided to the board of trustees for approval.

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

All officers, trustees and key employees are required to disclose in writing to the board of trustees annually any potential conflicts of interest. If a potential conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. Deliberation and decisions are documented in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

Compensation of the organizations officers and key employees is based on comparable data provided from the department of education. The executive committee and the board of directors reviewed, determined and last approved compensation in 2015. All discussion and deliberation was 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 3002 fort hamilton parkway, brooklyn, ny 11218, or by calling the organization directly at (347)889-7041.

Filing and Contact Details

Filer

Filer Name
Brooklyn Prospect Charter School
EIN
26-3206518
Phone
3478897041
Address
3002 FORT HAMILTON PARKWAY, BROOKLYN, NY 11218

Signing Officer

Name
Daniel Rubenstein
Title
Executive Director
Phone
3478897041
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rubenstein
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
373
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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 positions resulting in an accrual of tax expense or benefit.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of assets reported on part viii, line 7(a)(ii): 115.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of assets reported on part viii, line 7(a)(ii): 115.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121782
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU 9/22/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL, MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01156813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0906
IRS990/GrossReceiptsAmt018768053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031303
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100654
IRS990/InformationTechnologyGrp/TotalAmt0134325
IRS990/InsuranceGrp/ManagementAndGeneralAmt092275
IRS990/InsuranceGrp/TotalAmt092275
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03749171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04190019
IRS990/LandBldgEquipCostOrOtherBssAmt06117813
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING KINDERGARTEN THROUGH TWELFTH GRADE, BROOKLYN PROSPECT PAIRS STUDENTS WITH EXCELLENT TEACHERS IN A COLLEGE PREPARATORY ENVIRONMENT USING THE INTERNATIONAL BACCALAUREATE PROGRAM. WE PREPARE STUDENTS TO BECOME GLOBAL CITIZENS AND HELP THEM TO DEVELOP THE LOVE OF LEARNING THAT PROVIDES THE FOUNDATION FOR LIFELONG PERSONAL AND ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02839231
IRS990/NetAssetsOrFundBalancesEOYAmt04191079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040805
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535485
IRS990/OccupancyGrp/ProgramServicesAmt01757685
IRS990/OccupancyGrp/TotalAmt02333975
IRS990/OfficeExpensesGrp/FundraisingAmt06428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205478
IRS990/OfficeExpensesGrp/TotalAmt0274423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492165
IRS990/OtherAssetsTotalGrp/EOYAmt0417000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956880
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc1STUDENT AND STAFF MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT AND STAFF SPECI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0691
IRS990/OtherExpensesGrp/FundraisingAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27806
IRS990/OtherExpensesGrp/ProgramServicesAmt0588637
IRS990/OtherExpensesGrp/ProgramServicesAmt1216685
IRS990/OtherExpensesGrp/ProgramServicesAmt287104
IRS990/OtherExpensesGrp/ProgramServicesAmt351044
IRS990/OtherExpensesGrp/TotalAmt0588637
IRS990/OtherExpensesGrp/TotalAmt1216728
IRS990/OtherExpensesGrp/TotalAmt292243
IRS990/OtherExpensesGrp/TotalAmt360051
IRS990/OtherLiabilitiesGrp/BOYAmt01984353
IRS990/OtherLiabilitiesGrp/EOYAmt02321335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111556
IRS990/OtherRevenueMiscGrp/ExclusionAmt12394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12394
IRS990/OtherRevenueTotalAmt0113950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01270529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08555618
IRS990/OtherSalariesAndWagesGrp/TotalAmt010031870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0820049
IRS990/PayrollTaxesGrp/TotalAmt0964763
IRS990/PensionPlanContributionsGrp/FundraisingAmt04063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167398
IRS990/PensionPlanContributionsGrp/TotalAmt0196014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095909
IRS990/PrincipalOfficerNm0DANIEL RUBENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015188624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015188624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0973
IRS990/PYOtherExpensesAmt04775843
IRS990/PYOtherRevenueAmt0160348
IRS990/PYProgramServiceRevenueAmt013243349
IRS990/PYRevenuesLessExpensesAmt0915983
IRS990/PYSalariesCompEmpBnftPaidAmt09390940
IRS990/PYTotalExpensesAmt014166783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015082766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01351848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01040069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016439365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543325
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$267$259$8.04$68.2$68.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$217$208$9.15$60.5$65.1$4.65
2022Detailed filing. Detailed filing data is available for this year.$20.5$6.70$13.8$54.7$54.8$0.13
2021Detailed filing. Detailed filing data is available for this year.$14.7$5.06$9.69$42.3$38.7$3.59
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.76$6.10$34.5$35.7$1.26
2019Detailed filing. Detailed filing data is available for this year.$8.56$3.38$5.18$32.0$31.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$7.50$3.10$4.40$25.7$26.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.76$3.14$4.62$22.5$22.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.82$2.63$4.19$18.8$17.4$1.35
2015Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$15.1$14.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.71$1.92$10.2$10.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.84$2.43$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.18$2.54$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.57$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$1.61