Civic Intelligence

Leadership Preparatory Brownsville Charter School

EIN 26-4445728 • 501(c)3 • Brooklyn, NY

Profile

The charter school ensures academic success for children in grades k through 12. The charter school prepares students to excel in demanding high schools and colleges and to contribute to their communities as leaders. Through educational success, students earn opportunities in life for themselves and their communities.

985 Rockaway Avenue 3rd FloorBrooklyn, NY 11212

www.uncommonschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$124,013

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,862,835

Up $516,465 (+22%) from 2014

Liabilities

Down

$241,686

Down $96,721 (-29%) from 2014

Net Assets

Up

$2,621,149

Up $613,186 (+31%) from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$8,539,778

Up $1,528,741 (+22%) from 2014

Expenses

Up

$7,926,592

Up $1,374,813 (+21%) from 2014

Net Income

Up

$613,186

Up $153,928 (+34%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,352,211Liabilities 2012: $144,891Net Assets 2012: $1,207,3202012Assets 2013: $1,710,332Liabilities 2013: $161,627Net Assets 2013: $1,548,7052013Assets 2014: $2,346,370Liabilities 2014: $338,407Net Assets 2014: $2,007,9632014Assets 2015: $2,862,835Liabilities 2015: $241,686Net Assets 2015: $2,621,1492015

Highlighted filing

2015

Assets$2,862,835
Liabilities$241,686
Net Assets$2,621,149
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2012: $3,986,6792012Expenses 2013: $4,965,9582013Revenue 2014: $7,011,037Expenses 2014: $6,551,779Net Income 2014: $459,2582014Revenue 2015: $8,539,778Expenses 2015: $7,926,592Net Income 2015: $613,1862015

Highlighted filing

2015

Revenue$8,539,778
Expenses$7,926,592
Net Income$613,186
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,862,835
Liabilities
$241,686
Net assets
$2,621,149
Revenue
$8,539,778
Expenses
$7,926,592
Net income
$613,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$8.54$7.93$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$7.01$6.55$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.16$1.55$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,539,778
Mission and Program Overview

Mission

The charter school ensures academic success for children in grades k through 12. The charter school prepares students to excel in demanding high schools and colleges and to contribute to their communities as leaders. Through educational success, students earn opportunities in life for themselves and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,300,119$1,954,837▲ $654,718
Land, Buildings, and Equipment, Net$797,957$702,701▼ $95,256
Accounts Receivable$119,762$122,279▲ $2,517
Savings and Temporary Cash Investments$75,020$75,095▲ $75
Prepaid Expenses and Deferred Charges$53,512$7,923▼ $45,589
Total Assets$2,346,370$2,862,835▲ $516,465
Liabilities
Accounts Payable and Accrued Expenses$338,407$241,686▼ $96,721
Total Liabilities$338,407$241,686▼ $96,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,963$2,621,149▲ $613,186
Total Net Assets Fund Balance$2,007,963$2,621,149▲ $613,186
Total Liabilities and Net Assets / Fund Balance$2,346,370$2,862,835▲ $516,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,417$744,220$973,637
Leasehold Improvements$473,284$273,715$746,999
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StulbergMs PrincipalFT$117,382$6,631$124,013
Katherine NewtonEs Director of OperationsFT$111,452$7,991$119,443
Jason ShaadMs Director of OperationsFT$112,381$5,756$118,137
Celestina HidalgoEs PrincipalFT$68,055$18,020$86,075

Board Members and Trustees

NameTitle
Arvind KrishnamurthyChair
Blonka WinkfieldVice Chair
Ben EsnerTrustee
Caroline CurryTrustee
Carrie AbrahamsonTrustee
Dyrnest SincklerTrustee
Jeffrey WetzlerTrustee
John KimTrustee
Julie JacksonTrustee
Matthew KleinTrustee
Nadine AugustaTrustee
Michael HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement826 BROADWAY 9TH FLOOR, New York, NY 10003$711,067
Revenue and Support

Revenue Composition

Contributions and Grants
$459,483
Program Service Revenue
$8,080,220
Investment Income
$75
Other Revenue
$0
All Other Contributions
$19,175
Change in Net Assets
$613,186

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$43,448Fair Market Value (FMV)
Total Noncash Contributions$43,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,539,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,539,778
Total Revenue per Form 990
$8,539,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,365,688
Other Expenses$2,560,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,745$130,085-$4,133,830
Fees for Services Management$604,407$106,660-$711,067
Current Officers, Directors, Trustees, and Key Employees$315,180$206,962-$522,142
Payroll Taxes$334,644$25,849-$360,493
Information Technology$341,525--$341,525
Other Employee Benefits$260,758$19,015-$279,773
Depreciation Depletion$249,912$2,293-$252,205
Office Expenses$25,835$189,122-$214,957
Occupancy-$98,965-$98,965
Other Expenses$70,491$20,210-$90,701
Pension Plan Contributions$64,746$4,704-$69,450
Insurance-$61,736-$61,736
All Other Expenses$49,367$10,330-$59,697
Fees for Services Other-$36,372-$36,372
Total Functional Expenses$7,014,289$912,303$0$7,926,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,926,592
Total Expenses per Audited Statements$7,926,592
Total Expenses per Form 990$7,926,592
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative suport services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Julie jackson is on the school board of trustees and the managing director of uncommon schools inc. Uncommon schools, inc does not compensate julie jackson to be on the board of the school and her involvment with the board is on a volunteer basis.”

Form 990, Part VI, Section A, Line 4

“In december 2014, the charter school's board of trustees approved a merger of the charter school and leadership preparatory bedford stuyvesant charter school, as the successor charter school under the name uncommon new york city charter schools, in conjunction with excellence charter schools, bedford stuyvesant collegiate charter school, brownsville collegiate charter school, brooklyn east collegiate charter school, williamsburg collegiate charter school, leadership preparatory canarsie charter school, leadership preparatory ocean hill charter school, kings collegiate charter school and ocean hill collegiate charter school. The merger was approved on march 6, 2015 by the suny board of trustees and on june 30, 2015 by the board of regents. The merger is effective july 1, 2015 for all of the other charter schools referred to above, except williamsburg, this merger is expected to be effective july 1, 2016. In conjunction with the merger, a new agreement is being negotiated with usi to provide management and other administrative services to uncommon new york city charter schools and the charter school.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Financial statements are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Leadership Preparatory Brownsville Charter School
EIN
26-4445728
Phone
7186697461
Address
985 ROCKAWAY AVENUE 3RD FLOOR, BROOKLYN, NY 11212

Signing Officer

Name
Katherine Newton
Title
Director of Operations
Phone
7186697461
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestina Hidalgo
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
12

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files the form 990 tax returns in the u.s. Federal jurisdiction. With few exceptions, as of june 30, 2015, the charter school is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to june 30, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0THE CHARTER SCHOOL ENSURES ACADEMIC SUCCESS FOR CHILDREN IN GRADES K THROUGH 12. THE CHARTER SCHOOL PREPARES STUDENTS TO EXCEL IN DEMANDING HIGH SCHOOLS AND COLLEGES AND TO CONTRIBUTE TO THEIR COMMUNITIES AS LEADERS. THROUGH EDUCATIONAL SUCCESS, STUDENTS EARN OPPORTUNITIES IN LIFE FOR THEMSELVES AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ES DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MS DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ES PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0440308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08539778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341525
IRS990/InformationTechnologyGrp/TotalAmt0341525
IRS990/InsuranceGrp/ManagementAndGeneralAmt061736
IRS990/InsuranceGrp/TotalAmt061736
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702701
IRS990/LandBldgEquipCostOrOtherBssAmt01720636
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL ENSURES ACADEMIC SUCCESS FOR CHILDREN IN GRADES K THROUGH 12. THE CHARTER SCHOOL PREPARES STUDENTS TO EXCEL IN DEMANDING HIGH SCHOOLS AND COLLEGES AND TO CONTRIBUTE TO THEIR COMMUNITIES AS LEADERS. THROUGH EDUCATIONAL SUCCESS, STUDENTS EARN OPPORTUNITIES IN LIFE FOR THEMSELVES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02007963
IRS990/NetAssetsOrFundBalancesEOYAmt02621149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098965
IRS990/OccupancyGrp/TotalAmt098965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189122
IRS990/OfficeExpensesGrp/ProgramServicesAmt025835
IRS990/OfficeExpensesGrp/TotalAmt0214957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279773
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1STUDENT ENRICHMENT & SE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020210
IRS990/OtherExpensesGrp/ProgramServicesAmt0326270
IRS990/OtherExpensesGrp/ProgramServicesAmt1206297
IRS990/OtherExpensesGrp/ProgramServicesAmt2161112
IRS990/OtherExpensesGrp/ProgramServicesAmt370491
IRS990/OtherExpensesGrp/TotalAmt0326270
IRS990/OtherExpensesGrp/TotalAmt1206297
IRS990/OtherExpensesGrp/TotalAmt2161112
IRS990/OtherExpensesGrp/TotalAmt390701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04003745
IRS990/OtherSalariesAndWagesGrp/TotalAmt04133830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334644
IRS990/PayrollTaxesGrp/TotalAmt0360493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064746
IRS990/PensionPlanContributionsGrp/TotalAmt069450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07923
IRS990/PrincipalOfficerNm0CELESTINA HIDALGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08080220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08080220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt02057418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06638507
IRS990/PYRevenuesLessExpensesAmt0459258
IRS990/PYSalariesCompEmpBnftPaidAmt04494361
IRS990/PYTotalExpensesAmt06551779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07011037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08080220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075095
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07926592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08539778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702701
IRS990ScheduleD/TotalExpensesPerForm990Amt07926592
IRS990ScheduleD/TotalRevenuePerForm990Amt08539778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08539778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07926592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt043448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. JULIE JACKSON IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC DOES NOT COMPENSATE JULIE JACKSON TO BE ON THE BOARD OF THE SCHOOL AND HER INVOLVMENT WITH THE BOARD IS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DECEMBER 2014, THE CHARTER SCHOOL'S BOARD OF TRUSTEES APPROVED A MERGER OF THE CHARTER SCHOOL AND LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, AS THE SUCCESSOR CHARTER SCHOOL UNDER THE NAME UNCOMMON NEW YORK CITY CHARTER SCHOOLS, IN CONJUNCTION WITH EXCELLENCE CHARTER SCHOOLS, BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL, BROWNSVILLE COLLEGIATE CHARTER SCHOOL, BROOKLYN EAST COLLEGIATE CHARTER SCHOOL, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL, LEADERSHIP PREPARATORY CANARSIE CHARTER SCHOOL, LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL, KINGS COLLEGIATE CHARTER SCHOOL AND OCEAN HILL COLLEGIATE CHARTER SCHOOL. THE MERGER WAS APPROVED ON MARCH 6, 2015 BY THE SUNY BOARD OF TRUSTEES AND ON JUNE 30, 2015 BY THE BOARD OF REGENTS. THE MERGER IS EFFECTIVE JULY 1, 2015 FOR ALL OF THE OTHER CHARTER SCHOOLS REFERRED TO ABOVE, EXCEPT WILLIAMSBURG, THIS MERGER IS EXPECTED TO BE EFFECTIVE JULY 1, 2016. IN CONJUNCTION WITH THE MERGER, A NEW AGREEMENT IS BEING NEGOTIATED WITH USI TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO UNCOMMON NEW YORK CITY CHARTER SCHOOLS AND THE CHARTER SCHOOL.

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