Civic Intelligence

Northside Charter High School

990 • Fiscal year 2018 • EIN 26-3861790

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.NORTHSIDECHS.ORG

View Organization Page

424 Leonard Street 4th FLBrooklyn, NY 11222

(347) 390-1273

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$174,249

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,585,983

Up $1,025,127 (+18%) from 2017

Net Assets

Up

$6,058,068

Up $962,339 (+19%) from 2017

Liabilities

Up

$527,915

Up $62,788 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$7,044,923

Up $337,295 (+5.0%) from 2017

Expenses

Up

$6,082,584

Up $117,173 (+2.0%) from 2017

Net Income

Up

$962,339

Up $220,122 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $287,611Liabilities 2010: $50,045Net Assets 2010: $237,5662010Assets 2011: $170,283Liabilities 2011: $296,865Net Assets 2011: -$126,5822011Assets 2012: $551,769Liabilities 2012: $559,262Net Assets 2012: -$7,4932012Assets 2014: $3,144,738Liabilities 2014: $438,945Net Assets 2014: $2,705,7932014Assets 2015: $3,952,812Liabilities 2015: $388,110Net Assets 2015: $3,564,7022015Assets 2016: $4,745,686Liabilities 2016: $392,174Net Assets 2016: $4,353,5122016Assets 2017: $5,560,856Liabilities 2017: $465,127Net Assets 2017: $5,095,7292017Assets 2018: $6,585,983Liabilities 2018: $527,915Net Assets 2018: $6,058,0682018Assets 2019: $6,723,264Liabilities 2019: $470,359Net Assets 2019: $6,252,9052019Assets 2020: $6,777,113Liabilities 2020: $740,168Net Assets 2020: $6,036,9452020Assets 2021: $6,329,922Liabilities 2021: $770,430Net Assets 2021: $5,559,4922021Assets 2022: $6,497,111Liabilities 2022: $161,267Net Assets 2022: $6,335,8442022Assets 2023: $7,654,196Liabilities 2023: $325,196Net Assets 2023: $7,329,0002023Assets 2024: $7,815,884Liabilities 2024: $549,488Net Assets 2024: $7,266,3962024Assets 2025: $7,904,963Liabilities 2025: $425,152Net Assets 2025: $7,479,8112025

Highlighted filing

2018

Assets$6,585,983
Liabilities$527,915
Net Assets$6,058,068
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,506,9912010Expenses 2011: $3,114,6262011Expenses 2012: $4,207,4522012Revenue 2014: $6,002,338Expenses 2014: $5,047,025Net Income 2014: $955,3132014Revenue 2015: $6,023,164Expenses 2015: $5,164,255Net Income 2015: $858,9092015Revenue 2016: $6,377,758Expenses 2016: $5,588,948Net Income 2016: $788,8102016Revenue 2017: $6,707,628Expenses 2017: $5,965,411Net Income 2017: $742,2172017Revenue 2018: $7,044,923Expenses 2018: $6,082,584Net Income 2018: $962,3392018Revenue 2019: $7,270,295Expenses 2019: $7,075,458Net Income 2019: $194,8372019Revenue 2020: $7,668,331Expenses 2020: $7,876,320Net Income 2020: -$207,9892020Revenue 2021: $7,435,284Expenses 2021: $7,912,737Net Income 2021: -$477,4532021Revenue 2022: $8,899,721Expenses 2022: $8,123,369Net Income 2022: $776,3522022Revenue 2023: $9,832,448Expenses 2023: $8,885,443Net Income 2023: $947,0052023Revenue 2024: $10,215,744Expenses 2024: $10,569,513Net Income 2024: -$353,7692024Revenue 2025: $9,927,807Expenses 2025: $10,418,653Net Income 2025: -$490,8462025

Highlighted filing

2018

Revenue$7,044,923
Expenses$6,082,584
Net Income$962,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,044,923
Mission and Program Overview

Mission

The mission of northside charter high school is to provide for grades 9-12 educational program that results in mastery of new york state learning standards, high school graduation, and acceptance to college and universities of choice by all.

Operating a public charter high school in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,375,934$3,117,722▲ $741,788
Savings and Temporary Cash Investments$2,650,385$2,651,754▲ $1,369
Land, Buildings, and Equipment, Net$191,030$367,627▲ $176,597
Pledges and Grants Receivable$253,844$338,207▲ $84,363
Prepaid Expenses and Deferred Charges$89,663$102,978▲ $13,315
Accounts Receivable-$7,695-
Total Assets$5,560,856$6,585,983▲ $1,025,127
Liabilities
Accounts Payable and Accrued Expenses$419,623$481,727▲ $62,104
Deferred Revenue$45,504$46,188▲ $684
Total Liabilities$465,127$527,915▲ $62,788
Net Assets / Fund Balance
Unrestricted Net Assets$5,095,729$6,058,068▲ $962,339
Total Net Assets Fund Balance$5,095,729$6,058,068▲ $962,339
Total Liabilities and Net Assets / Fund Balance$5,560,856$6,585,983▲ $1,025,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,305$519,297$738,602
Other Land Buildings$144,305$85,476$229,781
Leasehold Improvements$4,017$21,358$25,375
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FitzmauriceExecutive DirectorFT$147,531$26,718$174,249
Suzanne CurranPrincipalFT$99,285$31,689$130,974
Racquel BrownDirector of OperationsFT$92,465$22,567$115,032

Board Members and Trustees

NameTitle
Kaley Childs KaraffaBoard Chair, President
Douglas GilesVice Chair
Willie ScottTrustee
Danielle RedmondTrustee as of 10/2017
David LiTrustee as of 10/2017
Deangeor ChinTrustee as of 10/2017
Emily MoskowitzTrustee as of 10/2017
Rizwan AlladinTrustee as of 11/2017
Hammad GrahamSecretary
Matthew BrianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Management237 WEST 35TH STREET SUITE 301, New York, NY 10001$155,278
Revenue and Support

Revenue Composition

Contributions and Grants
$357,798
Program Service Revenue
$6,685,542
Investment Income
$1,326
Other Revenue
$257
All Other Contributions
$15,559
Change in Net Assets
$962,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,044,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,044,923
Total Revenue per Form 990
$7,044,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,082,971
Other Expenses$999,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,348,358$304,073-$3,652,431
Other Employee Benefits$438,500$39,191-$477,691
Current Officers, Directors, Trustees, and Key Employees$244,538$163,025-$407,563
Payroll Taxes$281,337$34,819-$316,156
Pension Plan Contributions$210,440$18,690-$229,130
Fees for Services Other$157,109$3,781-$160,890
Fees for Services Management-$155,000-$155,000
Office Expenses$82,206$16,670-$98,876
Insurance$85,221$9,469-$94,690
Depreciation Depletion$84,336$9,370-$93,706
Information Technology$53,768$7,828-$61,596
Advertising$54,100$4,879-$58,979
Fees for Services Accounting-$19,000-$19,000
Other Expenses$29,961$13,260-$13,260
All Other Expenses$7,641$1,041-$8,682
Travel$6,980--$6,980
Occupancy$2,318$257-$2,575
Fees for Services Legal-$878-$878
Total Functional Expenses$5,281,353$801,231$0$6,082,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,082,584
Total Expenses per Audited Statements$6,082,584
Total Expenses per Form 990$6,082,584
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
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 11B

“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 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 board members, officers and key employees (if any) on an annual basis. Officers, directors, and key employees (if any) 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 B, Line 15

“Comparable data is used by the board when determining the compensation of officers. The board must document how it reached its decisions in minutes of the meeting during which the compensation was approved. Documentation will include: a) a description of the compensation and benefits and the date it was approved; b) a description of the comparability data relied upon and how the data was obtained. This process was last undertaken in fy18.”

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 424 leonard street, 4th floor, new york, ny 11222, or by calling the organization directly at (347)390-1273.”

Filing and Contact Details

Filer

Filer Name
Northside Charter High School
EIN
26-3861790
Phone
3473901273
Address
424 LEONARD STREET 4TH FL, BROOKLYN, NY 11222

Signing Officer

Name
Kaley Childs Karaffa
Title
Board Chair/president
Phone
3473901273
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaley Childs Karaffa
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
10

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 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, 2015.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AS OF 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AS OF 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS OF 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AS OF 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0342239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07044923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07828
IRS990/InformationTechnologyGrp/ProgramServicesAmt053768
IRS990/InformationTechnologyGrp/TotalAmt061596
IRS990/InsuranceGrp/ManagementAndGeneralAmt09469
IRS990/InsuranceGrp/ProgramServicesAmt085221
IRS990/InsuranceGrp/TotalAmt094690
IRS990/InvestmentIncomeGrp/ExclusionAmt01326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367627
IRS990/LandBldgEquipCostOrOtherBssAmt0993758
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTHSIDE CHARTER HIGH SCHOOL IS TO PROVIDE FOR GRADES 9-12 EDUCATIONAL PROGRAM THAT RESULTS IN MASTERY OF NEW YORK STATE LEARNING STANDARDS, HIGH SCHOOL GRADUATION, AND ACCEPTANCE TO COLLEGE AND UNIVERSITIES OF CHOICE BY ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05095729
IRS990/NetAssetsOrFundBalancesEOYAmt06058068
IRS990/NetUnrelatedBusTxblIncmAmt012212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt02318
IRS990/OccupancyGrp/TotalAmt02575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016670
IRS990/OfficeExpensesGrp/ProgramServicesAmt082206
IRS990/OfficeExpensesGrp/TotalAmt098876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477691
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND CLASSROOM
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OtherExpensesGrp/ProgramServicesAmt0124761
IRS990/OtherExpensesGrp/ProgramServicesAmt169779
IRS990/OtherExpensesGrp/ProgramServicesAmt229961
IRS990/OtherExpensesGrp/TotalAmt0124761
IRS990/OtherExpensesGrp/TotalAmt169779
IRS990/OtherExpensesGrp/TotalAmt229961
IRS990/OtherExpensesGrp/TotalAmt313260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03348358
IRS990/OtherSalariesAndWagesGrp/TotalAmt03652431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281337
IRS990/PayrollTaxesGrp/TotalAmt0316156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210440
IRS990/PensionPlanContributionsGrp/TotalAmt0229130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102978
IRS990/PrincipalOfficerNm0KALEY CHILDS KARAFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06685542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06685542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt01019609
IRS990/PYOtherRevenueAmt018592
IRS990/PYProgramServiceRevenueAmt06368655
IRS990/PYRevenuesLessExpensesAmt0742217
IRS990/PYSalariesCompEmpBnftPaidAmt04945802
IRS990/PYTotalExpensesAmt05965411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06707628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0962339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06685542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02651754
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06082584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07044923
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367627
IRS990ScheduleD/TotalExpensesPerForm990Amt06082584
IRS990ScheduleD/TotalRevenuePerForm990Amt07044923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07044923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06082584
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. PROC. 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI FITZMAURICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 THE FORM 990 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY) ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,983
Liabilities
$527,915
Net assets
$6,058,068
Revenue
$7,044,923
Expenses
$6,082,584
Net income
$962,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.43$7.48$9.93$10.4$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.55$7.27$10.2$10.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.33$9.83$8.89$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$8.90$8.12$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$7.44$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.74$6.04$7.67$7.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.47$6.25$7.27$7.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.53$6.06$7.04$6.08$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.47$5.10$6.71$5.97$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.39$4.35$6.38$5.59$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.39$3.56$6.02$5.16$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.44$2.71$6.00$5.05$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.56$0.01$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.30$0.13$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.51