Civic Intelligence

Hyde Leadership Charter School-Brooklyn

990 • Fiscal year 2012 • EIN 27-1894231

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

330 Alabama Avenue11207-4005
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$819,522

Up $529,797 (+183%) from 2011

Net Assets

Up

$680,363

Up $490,324 (+258%) from 2011

Liabilities

Up

$139,159

Up $39,473 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,396,457

Up $735,497 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $289,725Liabilities 2011: $99,686Net Assets 2011: $190,0392011Assets 2012: $819,522Liabilities 2012: $139,159Net Assets 2012: $680,3632012Assets 2014: $1,510,223Liabilities 2014: $416,837Net Assets 2014: $1,093,3862014Assets 2015: $2,056,515Liabilities 2015: $564,294Net Assets 2015: $1,492,2212015Assets 2016: $1,359,296Liabilities 2016: $564,086Net Assets 2016: $795,2102016Assets 2017: $1,810,890Liabilities 2017: $555,078Net Assets 2017: $1,255,8122017Assets 2018: $1,917,803Liabilities 2018: $450,881Net Assets 2018: $1,466,9222018Assets 2019: $2,142,021Liabilities 2019: $820,781Net Assets 2019: $1,321,2402019Assets 2020: $3,720,830Liabilities 2020: $2,023,948Net Assets 2020: $1,696,8822020Assets 2021: $3,932,564Liabilities 2021: $1,487,714Net Assets 2021: $2,444,8502021Assets 2022: $5,003,047Liabilities 2022: $2,312,310Net Assets 2022: $2,690,7372022Assets 2023: $32,669,721Liabilities 2023: $31,177,918Net Assets 2023: $1,491,8032023Assets 2024: $31,401,725Liabilities 2024: $31,027,852Net Assets 2024: $373,8732024Assets 2025: $29,635,915Liabilities 2025: $30,834,400Net Assets 2025: -$1,198,4852025

Highlighted filing

2012

Assets$819,522
Liabilities$139,159
Net Assets$680,363

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,660,9602011Expenses 2012: $2,396,4572012Revenue 2014: $4,657,605Expenses 2014: $4,539,963Net Income 2014: $117,6422014Revenue 2015: $5,683,465Expenses 2015: $5,284,630Net Income 2015: $398,8352015Revenue 2016: $5,693,736Expenses 2016: $6,390,747Net Income 2016: -$697,0112016Revenue 2017: $6,724,656Expenses 2017: $6,264,054Net Income 2017: $460,6022017Revenue 2018: $6,452,190Expenses 2018: $6,241,080Net Income 2018: $211,1102018Revenue 2019: $8,035,971Expenses 2019: $8,181,653Net Income 2019: -$145,6822019Revenue 2020: $9,976,032Expenses 2020: $9,600,390Net Income 2020: $375,6422020Revenue 2021: $12,878,236Expenses 2021: $12,130,268Net Income 2021: $747,9682021Revenue 2022: $14,487,328Expenses 2022: $14,241,441Net Income 2022: $245,8872022Revenue 2023: $12,455,097Expenses 2023: $13,995,069Net Income 2023: -$1,539,9722023Revenue 2024: $11,902,049Expenses 2024: $12,873,582Net Income 2024: -$971,5332024Revenue 2025: $10,771,723Expenses 2025: $12,289,481Net Income 2025: -$1,517,7582025

Highlighted filing

2012

Revenue-
Expenses$2,396,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,886,781
Mission and Program Overview

Mission

Hyde leadership charter school - brooklyn's mission is to develop the deeper character and unique potential of each student. Using the hyde process of family-based character education, hyde-brooklyn will unite parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and service to the community.

Major Activities

Activity 2
See schedule oprogramming: -data usage. The implementation of fountas & pinnell and terra nova assessments used to track student progress.-parent leadership council (plc) served to support parents and provide input to school programming. -new hires: literacy specialist to focus on the literacy program to support student growth and teacher development.-the focus on literacy is well placed. The k-2 grades it is critically important. There is ample time allotted in the schedule to address it.-teachers were able to access educational materials need and who to contact to get materials when needed.
Filing and Contact Details

Filer

EIN
27-1894231
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES RESIDENT STUDENT ENROLLMENT REVENUE FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVED THE FOLLOWING GOVERNMENT FUNDING: - TITLE IA AND TITLE IIA FUNDING: REIMBURSABLE GRANTS THAT OFF-SET SALARY AND BENEFITS FOR A SPECIALIST POSITION AT THE SCHOOL AND SUPPLIES. - A GRANT FROM THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT FOR START-UP COSTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN, DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE REVIEW AND THIRD PARTY MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY TO SIMILAR ORGANIZATIONS AND EXECUTIVE LEVEL COMPENSATION STRUCTURES. ADDITIONALLY, THE BOARD OF TRUSTEES CONSIDERS THE CREDENTIALS, PROFESSIONAL EXPERIENCE, PERFORMANCE TARGETS AND OUTCOMES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09750
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10330 ALABAMA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0112074005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK FOSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07184955683
IRS990/TotalAssets/BOY0289725
IRS990/TotalAssetsBOY0289725
IRS990/TotalAssets/EOY0819522
IRS990/TotalAssetsEOY0819522
IRS990/TotalCompGT150K01
IRS990/TotalContributions0130306
IRS990/TotalExpensesCurrentYear02396457
IRS990/TotalExpensesPriorYear01660960
IRS990/TotalFunctionalExpenses/Fundraising054751
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0413421
IRS990/TotalFunctionalExpenses/ProgramServices01928285
IRS990/TotalFunctionalExpenses/Total02396457
IRS990/TotalFundrsngExpCurrentYear054751
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099686
IRS990/TotalLiabilitiesBOY099686
IRS990/TotalLiabilities/EOY0139159
IRS990/TotalLiabilitiesEOY0139159
IRS990/TotalLiabNetAssetsFundBalances/BOY0289725
IRS990/TotalLiabNetAssetsFundBalances/EOY0819522
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0190039
IRS990/TotalNetAssetsFundBalances/EOY0680363
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05889
IRS990/TotalProfFundrsngExpCY01500
IRS990/TotalProfFundrsngExpPriorYear04075
IRS990/TotalProgramServiceExpense01928285
IRS990/TotalProgramServiceRevenue02750485
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0153000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$30.8$1.20$10.8$12.3$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.0$0.37$11.9$12.9$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$31.2$1.49$12.5$14.0$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.31$2.69$14.5$14.2$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.49$2.44$12.9$12.1$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.02$1.70$9.98$9.60$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.82$1.32$8.04$8.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$6.45$6.24$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.26$6.72$6.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.56$0.80$5.69$6.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.49$5.68$5.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$4.66$4.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.66