Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Academic Leadership Charter School
990 • Fiscal year 2017 • EIN 26-4327125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$19,173,604
Up $4,442,891 (+30%) from 2016
Net Assets
Up$18,590,832
Up $4,387,648 (+31%) from 2016
Liabilities
Up$582,772
Up $55,243 (+10%) from 2016
Revenue And Expenses
Revenue
Up$8,734,367
Up $356,008 (+4.2%) from 2016
Expenses
Down$4,346,719
Down $60,944 (-1.4%) from 2016
Net Income
Up$4,387,648
Up $416,952 (+11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $8,734,367
Mission and Program Overview
Mission
"Academic Leadership Charter Schools mission is to develop in students the ability to exceed NYS performance standards (80% mastery at Levels 3 and 4) in all major academic areas in a safe and nurturing environment. In partnership with parents and the community, our students will be empowered to become leaders and take an active role in their learning while exhibiting good character."ACADEMIC LEADERSHIP CHARTER SCHOOL PROVIDES A BROAD-BASED EDUCATION FOR ALL STUDENTS, FOCUSING ON DEVELOPING GOOD CHARACTER AS WELL AS COMPREHENSION AND ANALYTICAL SKILLS ACROSS ALL DISCIPLINEs, RANGING FROM THE FUNDAMENTALS OF READING AND MATHEMATICS TO FINE ARTS, PHYSICAL EDUCATION AND OTHER SUBJECT MATTER.
Academic Leadership Charter Schools mission is to develop in students the ability to exceed NYS performance standards (80% mastery at Levels 3 and 4) in all major academic areas in a safe and nurturing environment. In partnership with parents and the community, our students will be empowered to become leaders and take an active role in their learning while exhibiting good character.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,131,134 | $13,272,269 | ▲ $3,141,135 |
| Land, Buildings, and Equipment, Net | $134,191 | $3,355,426 | ▲ $3,221,235 |
| Cash and Non-Interest-Bearing Accounts | $482,055 | $1,620,333 | ▲ $1,138,278 |
| Pledges and Grants Receivable | $387,158 | $475,037 | ▲ $87,879 |
| Prepaid Expenses and Deferred Charges | $32,604 | $33,376 | ▲ $772 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,749,441 | $19,173,604 | ▲ $4,424,163 |
| Other Assets Total | $3,582,299 | $417,163 | ▼ $3,165,136 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491,672 | $582,772 | ▲ $91,100 |
| Deferred Revenue | $54,585 | - | - |
| Total Liabilities | $546,257 | $582,772 | ▲ $36,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,127,814 | $18,515,344 | ▲ $4,387,530 |
| Temporarily Rstr Net Assets | $75,370 | $75,488 | ▲ $118 |
| Total Net Assets Fund Balance | $14,203,184 | $18,590,832 | ▲ $4,387,648 |
| Total Liabilities and Net Assets / Fund Balance | $14,749,441 | $19,173,604 | ▲ $4,424,163 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,259,800 | - | $3,259,800 |
| Equipment | $49,201 | $529,153 | $578,354 |
| Other Land Buildings | $46,425 | $151,958 | $198,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Norma Figueroa-hurwitz | Executive Director | FT | $228,610 | $24,121 | $252,731 |
| Leena Varghese | Elmt.sch.principal | FT | $126,951 | $11,094 | $138,045 |
| Jaime Kennedy | Mid.sch.principal | FT | $120,813 | $11,094 | $131,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Ansbro | Chairman |
| James Sander | Vice Chair |
| Dr Robert Podhurst | Trustee |
| Christopher Brignola | Member |
| Hilda Pascuales | Member |
| Lucas Doe | Member |
| Ted Hurwitz | Member |
| Desiree Lafontaine | Secretary |
| Dr Robert Blau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,179,752
- Program Service Revenue
- $7,462,559
- Investment Income
- $91,254
- Other Revenue
- $802
- Change in Net Assets
- $4,387,648
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $39,484 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,484 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,694,883
- Revenue Not Reported on Financial Statements
- $39,484
- Revenue Not Reported on Form 990
- $39,484
- Other Revenue Adjustments
- $39,484
- Total Revenue per Audited Statements
- $8,734,367
- Total Revenue per Form 990
- $8,734,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,559,151 |
| Other Expenses | $787,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,154,993 | $203,804 | - | $2,358,797 |
| Current Officers, Directors, Trustees, and Key Employees | $477,522 | $45,161 | - | $522,683 |
| Other Employee Benefits | $357,038 | $33,766 | - | $390,804 |
| Payroll Taxes | $219,351 | $20,745 | - | $240,096 |
| All Other Expenses | $152,626 | $11,290 | - | $163,916 |
| Depreciation Depletion | $57,359 | $6,873 | - | $64,232 |
| Other Expenses | $50,782 | $7,188 | - | $57,970 |
| Fees for Services Other | - | $52,505 | - | $52,505 |
| Pension Plan Contributions | $42,730 | $4,041 | - | $46,771 |
| Insurance | $35,339 | $4,234 | - | $39,573 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Occupancy | $17,154 | $2,055 | - | $19,209 |
| Fees for Services Legal | - | $3,144 | - | $3,144 |
| Travel | $889 | $106 | - | $995 |
| Total Functional Expenses | $3,918,516 | $428,203 | $0 | $4,346,719 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,346,719 |
| Total Expenses per Form 990 | $4,346,719 |
| Expenses per Audited Statements | $4,307,235 |
| Expenses Not Reported on Financial Statements | $39,484 |
| Expenses Not Reported on Form 990 | $39,484 |
| Other Expense Adjustments | $39,484 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Drnorma Figueroa-hurwitz | Exe.director | Salary and Benefits | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Line 11B: Form 990 Review Process
“Outside auditors prepare a draft 990 which is then distributed to the school's chief officer and board for review. Any changes are then submitted to the auditors and a revised draft submitted for approval by the board treasurer. The return is reviewed and discussed with the full board and copies are available for each board member.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Description of process to monitor transactions for conflicts of interest.a. Each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy, and 4. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes.b. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation.c. To further the purpose of the disclosure provisions of this policy.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“A committee of the board evaluates the principal's compensation in conjunction with information available regarding comparable positions. The committee utilizes salary information from other charter schools in its determination.officers and board members do not receive compensation. Compensation for key employees are reviewed and approved by the board.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The organization's own website is linked to newyorkstatecharities.org and a link is designated as public information to its financial statements.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All financial statements and tax returns are open for public inspection upon request. All financial statements and tax returns are submitted to grant-making government agencies. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag posts the organization's financial statements, fed 990 tax return and the nys char 500 on its charitites bureau internet website.”
Filing and Contact Details
Filer
- Filer Name
- Academic Leadership Charter School
- EIN
- 26-4327125
- Phone
- 7185854215
- Address
- 677 EAST 141ST STREET, BRONX, NY 10454
Signing Officer
- Name
- Norma Hurwitz
- Title
- Executive Director
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Berdon Llp
- Address
- 360 MADISON AVE, NEW YORK, NY 10017
- Preparer
- J D Golub
- Phone
- 2128320400
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation difference between tax and book = -$0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Net asset adjustment = -$39484”
Financial Statement Notes
Part X : FIN48 Footnote
“In 2009 Academic Leadership Charter School filed and received approval of its application for tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in Internal Revenue Code Sec. 509(a)(1) and 170(b)(1)(a)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School has not incurred any unrelated business income.The School is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2013.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Schedule m contribution $39484”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Net asset adjustment $39484”
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| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM.Our school opened in the South Bronx in September of 2009 with 150 Kindergarten and First Grade students. In the 2015-2016 school year we serveD students in grades K-7. Through a commitment to broad-based education for all students ranging from the basics of reading and mathematics to fine arts and technology we teach the next generation of community leaders. We depend on the full commitment of our students, their parents, our teachers, and the administration. Through the partnership of these groups, our school provides a better future for our students, shaping them into individuals and leaders in our community. Academic Leadership Charter School offers a rigorous curriculum that satisfies all New York State Standards, including an extended day which provides our students with four periods of literacy daily. We believe that having a strong foundation in reading and writing, as well as a well-rounded vocabulary, is the key to academic success. We aim for 80% of our students to perform at Levels 3 and 4 on their New York State assessments. There are two teachers in every classroom, a Lead Teacher and a Teacher Associate. The presence of two certified teachers gives each student a more individualized education. One teacher may work with a small group of students on a certain skill, while the lead teacher focuses on a different topic with the rest of the class. In addition, other teachers "push in" to the classroom to provide further support. We have high expectations for everyone in the ALCS community. We expect our students and teachers to work hard in the classroom and we expect our families to work with their children on a daily basis, reading with them at home and helping them study for their assessments. Together, we strive to help our students become tomorrow's leaders. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANSBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILDA PASCUALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROBERT PODHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESIREE LAFONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS DOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR NORMA FIGUEROA-HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER BRIGNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEENA VARGHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIME KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROBERT PODHURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 228610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ELMT.SCH.PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MID.SCH.PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1179752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8734367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3355426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4036537 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "Academic Leadership Charter Schools mission is to develop in students the ability to exceed NYS performance standards (80% mastery at Levels 3 and 4) in all major academic areas in a safe and nurturing environment. In partnership with parents and the community, our students will be empowered to become leaders and take an active role in their learning while exhibiting good character."ACADEMIC LEADERSHIP CHARTER SCHOOL PROVIDES A BROAD-BASED EDUCATION FOR ALL STUDENTS, FOCUSING ON DEVELOPING GOOD CHARACTER AS WELL AS COMPREHENSION AND ANALYTICAL SKILLS ACROSS ALL DISCIPLINEs, RANGING FROM THE FUNDAMENTALS OF READING AND MATHEMATICS TO FINE ARTS, PHYSICAL EDUCATION AND OTHER SUBJECT MATTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14203184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18590832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 39484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3582299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 357038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390804 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57970 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 802 |
| IRS990/OtherRevenueTotalAmt | 0 | 802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2154993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2358797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 387158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 475037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33376 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DR NORMA FIGUEROA-HURWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7462559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7462559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9526 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 997648 |
| IRS990/PYOtherRevenueAmt | 0 | 1627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6976712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3970696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3410015 |
| IRS990/PYTotalExpensesAmt | 0 | 4407663 |
| IRS990/PYTotalRevenueAmt | 0 | 8378359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4387648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7462559 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10131134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13272269 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39484 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39484 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 578354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39484 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4307235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3259800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3259800 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 39484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198383 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 39484 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39484 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,173,604
- Liabilities
- $582,772
- Net assets
- $18,590,832
- Revenue
- $8,734,367
- Expenses
- $4,346,719
- Net income
- $4,387,648