Civic Intelligence

Northside Charter High School

990 • Fiscal year 2019 • EIN 26-3861790

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

28th percentile

0.07x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$176,778

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,723,264

Up $137,281 (+2.1%) from 2018

Net Assets

Up

$6,252,905

Up $194,837 (+3.2%) from 2018

Liabilities

Down

$470,359

Down $57,556 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$7,270,295

Up $225,372 (+3.2%) from 2018

Expenses

Up

$7,075,458

Up $992,874 (+16%) from 2018

Net Income

Down

$194,837

Down $767,502 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$6,723,264
Liabilities$470,359
Net Assets$6,252,905
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$7,270,295
Expenses$7,075,458
Net Income$194,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,270,295
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
Savings and Temporary Cash Investments$2,651,754$5,148,902▲ $2,497,148
Cash and Non-Interest-Bearing Accounts$3,117,722$870,452▼ $2,247,270
Land, Buildings, and Equipment, Net$367,627$420,752▲ $53,125
Pledges and Grants Receivable$338,207$147,542▼ $190,665
Prepaid Expenses and Deferred Charges$102,978$127,466▲ $24,488
Accounts Receivable$7,695$8,150▲ $455
Total Assets$6,585,983$6,723,264▲ $137,281
Liabilities
Accounts Payable and Accrued Expenses$481,727$467,757▼ $13,970
Deferred Revenue$46,188$2,602▼ $43,586
Total Liabilities$527,915$470,359▼ $57,556
Net Assets / Fund Balance
Unrestricted Net Assets$6,058,068$6,252,905▲ $194,837
Total Net Assets Fund Balance$6,058,068$6,252,905▲ $194,837
Total Liabilities and Net Assets / Fund Balance$6,585,983$6,723,264▲ $137,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,203$611,920$840,123
Other Land Buildings$184,164$130,550$314,714
Leasehold Improvements$8,385$25,683$34,068
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FitzmauriceExecutive DirectorFT$149,612$27,166$176,778
Racquel BrownDirector of OperationsFT$107,087$24,221$131,308
Danielle BeroPrincipal From July 2018FT$61,274$6,742$68,016

Board Members and Trustees

NameTitle
Kaley Childs KaraffaBoard Chair, President
Douglas GilesVice Chair
Danielle RedmondTrustee
David LiTrustee
Deangeor ChinTrustee
Emily MoskowitzTrustee
Rizwan AlladinTrustee
Willie ScottTrustee
Matthew BrianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Management237 WEST 35TH STREET SUITE 301, New York, NY 10001$125,180
Revenue and Support

Revenue Composition

Contributions and Grants
$311,782
Program Service Revenue
$6,884,691
Investment Income
$73,822
Other Revenue
$0
All Other Contributions
$6,425
Change in Net Assets
$194,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Cost
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,270,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,270,295
Total Revenue per Form 990
$7,270,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,833,190
Other Expenses$1,242,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,851,180$302,346-$4,153,526
Other Employee Benefits$535,183$49,403-$584,586
Current Officers, Directors, Trustees, and Key Employees$293,191$195,461-$488,652
Payroll Taxes$323,762$37,223-$360,985
Fees for Services Other$286,289$11,244-$297,533
Pension Plan Contributions$228,384$17,057-$245,441
Depreciation Depletion$127,820$14,202-$142,022
Fees for Services Management-$125,000-$125,000
Office Expenses$91,504$16,595-$108,099
Insurance$93,182$10,355-$103,537
Other Expenses$73,700$936-$73,700
Information Technology$44,746$7,247-$51,993
Advertising$43,435$2,847-$46,282
Fees for Services Accounting-$23,000-$23,000
All Other Expenses$4,545$10,432-$14,977
Fees for Services Legal-$13,085-$13,085
Travel$12,561--$12,561
Occupancy$2,945$327-$3,272
Total Functional Expenses$6,238,698$836,760$0$7,075,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,075,458
Total Expenses per Audited Statements$7,075,458
Total Expenses per Form 990$7,075,458
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 fy19.”

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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaley Childs Karaffa
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
80
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, 2016.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL FROM JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0305357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07270295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07247
IRS990/InformationTechnologyGrp/ProgramServicesAmt044746
IRS990/InformationTechnologyGrp/TotalAmt051993
IRS990/InsuranceGrp/ManagementAndGeneralAmt010355
IRS990/InsuranceGrp/ProgramServicesAmt093182
IRS990/InsuranceGrp/TotalAmt0103537
IRS990/InvestmentIncomeGrp/ExclusionAmt073822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420752
IRS990/LandBldgEquipCostOrOtherBssAmt01188905
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/NetAssetsOrFundBalancesBOYAmt06058068
IRS990/NetAssetsOrFundBalancesEOYAmt06252905
IRS990/NetUnrelatedBusTxblIncmAmt026221
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327
IRS990/OccupancyGrp/ProgramServicesAmt02945
IRS990/OccupancyGrp/TotalAmt03272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OfficeExpensesGrp/ProgramServicesAmt091504
IRS990/OfficeExpensesGrp/TotalAmt0108099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584586
IRS990/OtherExpensesGrp/Desc0UBI TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND CLASSROOM
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt08137
IRS990/OtherExpensesGrp/ProgramServicesAmt1123782
IRS990/OtherExpensesGrp/ProgramServicesAmt294352
IRS990/OtherExpensesGrp/ProgramServicesAmt373700
IRS990/OtherExpensesGrp/TotalAmt09073
IRS990/OtherExpensesGrp/TotalAmt1123782
IRS990/OtherExpensesGrp/TotalAmt294352
IRS990/OtherExpensesGrp/TotalAmt373700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03851180
IRS990/OtherSalariesAndWagesGrp/TotalAmt04153526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323762
IRS990/PayrollTaxesGrp/TotalAmt0360985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228384
IRS990/PensionPlanContributionsGrp/TotalAmt0245441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127466
IRS990/PrincipalOfficerNm0KALEY CHILDS KARAFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06884691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06884691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt0999613
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt06685542
IRS990/PYRevenuesLessExpensesAmt0962339
IRS990/PYSalariesCompEmpBnftPaidAmt05082971
IRS990/PYTotalExpensesAmt06082584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07044923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06884691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02651754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05148902
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07075458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07270295
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420752
IRS990ScheduleD/TotalExpensesPerForm990Amt07075458
IRS990ScheduleD/TotalRevenuePerForm990Amt07270295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07270295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07075458
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/BaseCompensationFilingOrgAmt0149612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI FITZMAURICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723,264
Liabilities
$470,359
Net assets
$6,252,905
Revenue
$7,270,295
Expenses
$7,075,458
Net income
$194,837
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
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.47$6.25$7.27$7.08$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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