Civic Intelligence

Hyde Leadership Charter School-Brooklyn

990 • Fiscal year 2014 • EIN 27-1894231

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

330 Alabama Avenue11207-4005

(718) 495-5620

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$174,728

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,510,223

Up $690,701 (+84%) from 2012

Net Assets

Up

$1,093,386

Up $413,023 (+61%) from 2012

Liabilities

Up

$416,837

Up $277,678 (+200%) from 2012

Revenue

$4,657,605

No earlier filing loaded for comparison.

Expenses

Up

$4,539,963

Up $2,143,506 (+89%) from 2012

Net Income

$117,642

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

2014

Assets$1,510,223
Liabilities$416,837
Net Assets$1,093,386

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

2014

Revenue$4,657,605
Expenses$4,539,963
Net Income$117,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,657,605
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.

Hyde leadership charter school - brooklyn's ("hlcs") mission is to develop the deeper character and unique potential of each student. Using the hyde process for family-based character education, hlcs unites parents, teachers and students in helping each student achieve his or her best academically and in sports, the arts, and the community. Rigorous learning attitudes, leadership skills and a social conscience lay the foundation for each student's success in college and fulfillment in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,902$724,030▲ $107,128
Cash and Non-Interest-Bearing Accounts$288,606$451,636▲ $163,030
Land, Buildings, and Equipment, Net$178,064$207,232▲ $29,168
Pledges and Grants Receivable$64,467$115,141▲ $50,674
Prepaid Expenses and Deferred Charges$5,000$11,571▲ $6,571
Accounts Receivable$23,174$613▼ $22,561
Total Assets$1,176,213$1,510,223▲ $334,010
Liabilities
Accounts Payable and Accrued Expenses$200,469$416,837▲ $216,368
Total Liabilities$200,469$416,837▲ $216,368
Net Assets / Fund Balance
Unrestricted Net Assets$975,744$1,093,386▲ $117,642
Total Net Assets Fund Balance$975,744$1,093,386▲ $117,642
Total Liabilities and Net Assets / Fund Balance$1,176,213$1,510,223▲ $334,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,232$183,380$390,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra J Dupree EddExecutive DirectorFT$137,208$37,520$174,728
Christine DepinaHead of SchoolFT$127,091$34,431$161,522

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyde FoundationConsulting Services-$139,599
Revenue and Support

Revenue Composition

Contributions and Grants
$172,654
Program Service Revenue
$4,483,807
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$4,301
Change in Net Assets
$117,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,657,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,657,605
Total Revenue per Form 990
$4,657,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,572
Other Expenses$985,391
Total Fundraising Expense$98,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,678$311,597$44,384$2,664,659
Other Employee Benefits$313,846$46,774$6,487$367,107
Payroll Taxes$249,415$47,001$6,247$302,663
Fees for Services Management$193,645$10,185$1,354$205,184
Fees for Services Other$105,446$77,732$10,348$193,526
Current Officers, Directors, Trustees, and Key Employees-$160,218$17,802$178,020
Depreciation Depletion$78,223$14,741$1,959$94,923
Fees for Services Legal-$80,000-$80,000
Office Expenses$52,933$9,976$1,326$64,235
Pension Plan Contributions$38,655$2,978$490$42,123
Fees for Services Accounting-$41,777-$41,777
Insurance$18,814$3,546$471$22,831
Travel$9,637$2,817$241$12,695
Occupancy$8,407$1,584$211$10,202
Other Expenses$10,113$9,910$544$10,113
All Other Expenses-$2,534-$2,534
Total Functional Expenses$3,577,194$864,620$98,149$4,539,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,539,963
Total Expenses per Audited Statements$4,539,963
Total Expenses per Form 990$4,539,963
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board chairman, director of finance and executive director prior to being filed.

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

Compliance review and third party monitoring.

Form 990, Part VI, Section B, Line 15A

The board of trustee reviews and approves compensation for executive director. The finance committee, board and executive director reviews and approves all compensation for all employees and key officers.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
27-1894231
Phone
7184955620

Signing Officer

Name
Sandra J Dupree
Title
Executive Director
Phone
7184955620
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra J Dupree
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
6

Preparer

Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated all income tax positions, including the position that hlcs is exempt from income taxes or not subject to income taxes on unrelated business income, and concluded that no disclosures relating to uncertain tax positions were required in the financial statements.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416837
IRS990/AccountsReceivableGrp/BOYAmt023174
IRS990/AccountsReceivableGrp/EOYAmt0613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN'S ("HLCS") MISSION IS TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT. USING THE HYDE PROCESS FOR FAMILY-BASED CHARACTER EDUCATION, HLCS UNITES PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND THE COMMUNITY. RIGOROUS LEARNING ATTITUDES, LEADERSHIP SKILLS AND A SOCIAL CONSCIENCE LAY THE FOUNDATION FOR EACH STUDENT'S SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.
IRS990/AllOtherContributionsAmt04301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02534
IRS990/AllOtherExpensesGrp/TotalAmt02534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REBECCA CHATTERAM
IRS990/BooksInCareOfDetail/PhoneNum07184955620
IRS990/BooksInCareOfDetail/USAddress/AddressLine10330 ALABAMA AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288606
IRS990/CashNonInterestBearingGrp/EOYAmt0451636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0139599
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10616 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BATH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode004530
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HYDE FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01144
IRS990/CYOtherExpensesAmt0985391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04483807
IRS990/CYRevenuesLessExpensesAmt0117642
IRS990/CYSalariesCompEmpBnftPaidAmt03554572
IRS990/CYTotalExpensesAmt04539963
IRS990/CYTotalFundraisingExpenseAmt098149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04657605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01959
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078223
IRS990/DepreciationDepletionGrp/TotalAmt094923
IRS990/Desc0DIRECTOR OF FAMILY EDUCATION DEPARTMENT:TITLE IA FUNDING IN THE AMOUNT OF $169,761. FUNDING WAS USED TO SUPPORT THE DIRECTOR OF FAMILY EDUCATION DEPARTMENT, INCLUDING SALARIES AND FRINGE BENEFITS FOR DIRECTOR OF FAMILY EDUCATION AND COUNSELORS, PROFESSIONAL DEVELOPMENT FOR TEACHERS OF ALL GRADES, AND SUPPLIES AND COMPUTER EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03577194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041777
IRS990/FeesForServicesAccountingGrp/TotalAmt041777
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080000
IRS990/FeesForServicesLegalGrp/TotalAmt080000
IRS990/FeesForServicesManagementGrp/FundraisingAmt01354
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010185
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0193645
IRS990/FeesForServicesManagementGrp/TotalAmt0205184
IRS990/FeesForServicesOtherGrp/FundraisingAmt010348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105446
IRS990/FeesForServicesOtherGrp/TotalAmt0193526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730681
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CECIL SIMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CICILY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE GOUBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm5LATISHA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA J DUPREE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE DEPINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6147208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0168353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04657605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0471
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/ProgramServicesAmt018814
IRS990/InsuranceGrp/TotalAmt022831
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207232
IRS990/LandBldgEquipCostOrOtherBssAmt0390612
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN'S ("HLCS") MISSION IS TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT. USING THE HYDE PROCESS FOR FAMILY-BASED CHARACTER EDUCATION, HLCS UNITES PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND THE COMMUNITY. RIGOROUS LEARNING ATTITUDES, LEADERSHIP SKILLS AND A SOCIAL CONSCIENCE LAY THE FOUNDATION FOR EACH STUDENT'S SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975744
IRS990/NetAssetsOrFundBalancesEOYAmt01093386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/ProgramServicesAmt08407
IRS990/OccupancyGrp/TotalAmt010202
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09976
IRS990/OfficeExpensesGrp/ProgramServicesAmt052933
IRS990/OfficeExpensesGrp/TotalAmt064235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367107
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF/BOARD/DATABASE DE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt06285
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19910
IRS990/OtherExpensesGrp/ProgramServicesAmt0179593
IRS990/OtherExpensesGrp/ProgramServicesAmt19199
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt310113
IRS990/OtherExpensesGrp/TotalAmt0179593
IRS990/OtherExpensesGrp/TotalAmt156734
IRS990/OtherExpensesGrp/TotalAmt211044
IRS990/OtherExpensesGrp/TotalAmt310113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308678
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249415
IRS990/PayrollTaxesGrp/TotalAmt0302663
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038655
IRS990/PensionPlanContributionsGrp/TotalAmt042123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011571
IRS990/PrincipalOfficerNm0SANDRA J DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04479477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04479477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14330
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL TECHNOLOGIES:TITLE IIA FUNDING IN THE AMOUNT OF $7,940. FUNDING WAS USED FOR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS OF READING AND MATHEMATICS, AND TEACHERS OF SPECIAL EDUCATION STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963
IRS990/PYOtherExpensesAmt0672194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03691140
IRS990/PYRevenuesLessExpensesAmt0295381
IRS990/PYSalariesCompEmpBnftPaidAmt03032336
IRS990/PYTotalExpensesAmt03704530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04483807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724030
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/BookValueAmt0207232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04539963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04657605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT HLCS IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207232
IRS990ScheduleD/TotalExpensesPerForm990Amt04539963
IRS990ScheduleD/TotalRevenuePerForm990Amt04657605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04657605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04539963
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/ExplanationTxt0HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN MAKES ITS NONDISCRIMINATORY POLICY AVAILABLE TO THE PUBLIC THROUGH POSTERS AS WELL AS STANDARD NONDISCRIMINATORY LANGUAGE ON EXTERNAL PUBLICATIONS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA J DUPREE EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE DEPINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN, DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE REVIEW AND THIRD PARTY MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEE REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE, BOARD AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES AND KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits