Civic Intelligence

Leadership Preparatory Ocean Hill Charter School

EIN 27-0327096 • 501(c)3 • Brooklyn, NY

Profile

The charter school's mission is to ensure academic success for children in grades k through 12 from central brooklyn. 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.

51 Christopher AveBrooklyn, NY 11212

www.uncommonschools.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$142,242

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,064,162

Up $750,444 (+32%) from 2014

Liabilities

Down

$314,263

Down $2,134 (-0.7%) from 2014

Net Assets

Up

$2,749,899

Up $752,578 (+38%) from 2014

Operations
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$8,909,718

Up $2,018,011 (+29%) from 2014

Expenses

Up

$8,157,140

Up $1,634,989 (+25%) from 2014

Net Income

Up

$752,578

Up $383,022 (+104%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,552,316Liabilities 2012: $146,996Net Assets 2012: $1,405,3202012Assets 2013: $1,827,547Liabilities 2013: $199,782Net Assets 2013: $1,627,7652013Assets 2014: $2,313,718Liabilities 2014: $316,397Net Assets 2014: $1,997,3212014Assets 2015: $3,064,162Liabilities 2015: $314,263Net Assets 2015: $2,749,8992015

Highlighted filing

2015

Assets$3,064,162
Liabilities$314,263
Net Assets$2,749,899
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0Expenses 2012: $3,288,1512012Expenses 2013: $4,328,9352013Revenue 2014: $6,891,707Expenses 2014: $6,522,151Net Income 2014: $369,5562014Revenue 2015: $8,909,718Expenses 2015: $8,157,140Net Income 2015: $752,5782015

Highlighted filing

2015

Revenue$8,909,718
Expenses$8,157,140
Net Income$752,578
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,064,162
Liabilities
$314,263
Net assets
$2,749,899
Revenue
$8,909,718
Expenses
$8,157,140
Net income
$752,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$8.91$8.16$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.32$2.00$6.89$6.52$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.41$3.29
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
$8,909,718
Mission and Program Overview

Mission

The charter school's mission is to ensure academic success for children in grades k through 12 from central brooklyn. 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$1,514,457$2,340,627▲ $826,170
Land, Buildings, and Equipment, Net$677,431$558,709▼ $118,722
Prepaid Expenses and Deferred Charges$45,596$91,901▲ $46,305
Pledges and Grants Receivable$76,234$72,925▼ $3,309
Total Assets$2,313,718$3,064,162▲ $750,444
Liabilities
Accounts Payable and Accrued Expenses$316,397$314,263▼ $2,134
Total Liabilities$316,397$314,263▼ $2,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,321$2,749,899▲ $752,578
Total Net Assets Fund Balance$1,997,321$2,749,899▲ $752,578
Total Liabilities and Net Assets / Fund Balance$2,313,718$3,064,162▲ $750,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,196$805,350$984,546
Leasehold Improvements$379,513$153,988$533,501
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikeya BridgesEs PrincipalFT$133,034$9,208$142,242
Timothy CareyMs PrincipalFT$116,882$8,953$125,835
Taamiti BankoleMs Director of OperationsFT$111,881$11,675$123,556
Sara GriffinEs Director of OperationsFT$106,882$7,067$113,949

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 7TH FLOOR, New York, NY 10003$792,255
Revenue and Support

Revenue Composition

Contributions and Grants
$371,212
Program Service Revenue
$8,538,431
Investment Income
$75
Other Revenue
$0
All Other Contributions
$16,073
Change in Net Assets
$752,578

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$43,906Fair Market Value (FMV)
Total Noncash Contributions$43,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,909,718
Total Revenue per Form 990
$8,909,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,512,704
Other Expenses$2,644,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,124,239$176,043-$4,300,282
Fees for Services Management$673,416$118,839-$792,255
Current Officers, Directors, Trustees, and Key Employees$306,758$206,005-$512,763
Payroll Taxes$325,622$28,113-$353,735
Information Technology$328,367--$328,367
Other Employee Benefits$240,641$19,486-$260,127
Office Expenses$59,905$157,210-$217,115
Depreciation Depletion$197,679$1,991-$199,670
Pension Plan Contributions$78,786$7,011-$85,797
Other Expenses$77,646$8,059-$85,705
Occupancy-$72,433-$72,433
Insurance-$61,104-$61,104
All Other Expenses$50,274$7,507-$57,781
Fees for Services Other-$16,983-$16,983
Total Functional Expenses$7,276,356$880,784$0$8,157,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,157,140
Total Expenses per Audited Statements$8,157,140
Total Expenses per Form 990$8,157,140
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 support 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 involvement 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, leadership preparatory brownsville charter school, leadership preparatory canarsie charter school, williamsburg collegiate 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 form 990 is provided to the board, reviewed for accuracy and filed upon approval.”

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 Ocean Hill Charter School
EIN
27-0327096
Phone
7182505767
Address
51 CHRISTOPHER AVE, BROOKLYN, NY 11212

Signing Officer

Name
Sara Griffin
Title
Director of Operations
Phone
7182505767
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikeya Bridges
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
89
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 year.”

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. 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.”

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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/Desc0TEACHING STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, PROVIDING TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS AND PROVIDING PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION.
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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/TitleTxt14ES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0355139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08909718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328367
IRS990/InformationTechnologyGrp/TotalAmt0328367
IRS990/InsuranceGrp/ManagementAndGeneralAmt061104
IRS990/InsuranceGrp/TotalAmt061104
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558709
IRS990/LandBldgEquipCostOrOtherBssAmt01518047
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL'S MISSION IS TO ENSURE ACADEMIC SUCCESS FOR CHILDREN IN GRADES K THROUGH 12 FROM CENTRAL BROOKLYN. 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/NetAssetsOrFundBalancesBOYAmt01997321
IRS990/NetAssetsOrFundBalancesEOYAmt02749899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072433
IRS990/OccupancyGrp/TotalAmt072433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157210
IRS990/OfficeExpensesGrp/ProgramServicesAmt059905
IRS990/OfficeExpensesGrp/TotalAmt0217115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260127
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1STUDENT ENRICHMENT SERV
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08059
IRS990/OtherExpensesGrp/ProgramServicesAmt0325222
IRS990/OtherExpensesGrp/ProgramServicesAmt1297221
IRS990/OtherExpensesGrp/ProgramServicesAmt2190580
IRS990/OtherExpensesGrp/ProgramServicesAmt377646
IRS990/OtherExpensesGrp/TotalAmt0325222
IRS990/OtherExpensesGrp/TotalAmt1297221
IRS990/OtherExpensesGrp/TotalAmt2190580
IRS990/OtherExpensesGrp/TotalAmt385705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04124239
IRS990/OtherSalariesAndWagesGrp/TotalAmt04300282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325622
IRS990/PayrollTaxesGrp/TotalAmt0353735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078786
IRS990/PensionPlanContributionsGrp/TotalAmt085797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091901
IRS990/PrincipalOfficerNm0NIKEYA BRIDGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08538431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08538431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt02108135
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0369556
IRS990/PYSalariesCompEmpBnftPaidAmt04414016
IRS990/PYTotalExpensesAmt06522151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06891707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0752578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08538431
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/BookValueAmt0179196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08157140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533501
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08909718
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. 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/TotalBookValueLandBuildingsAmt0558709
IRS990ScheduleD/TotalExpensesPerForm990Amt08157140
IRS990ScheduleD/TotalRevenuePerForm990Amt08909718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08909718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08157140
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/NoncashContributionsRptF990Amt043906
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 SUPPORT 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 INVOLVEMENT 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, LEADERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL, LEADERSHIP PREPARATORY CANARSIE CHARTER SCHOOL, WILLIAMSBURG COLLEGIATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.

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