Civic Intelligence

Hyde Leadership Charter School-Brooklyn

990 • Fiscal year 2018 • EIN 27-1894231

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

330 Alabama AvenueBrooklyn, NY 11207-4005

(718) 495-5620

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$203,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-4.1%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,917,803

Up $106,913 (+5.9%) from 2017

Net Assets

Up

$1,466,922

Up $211,110 (+17%) from 2017

Liabilities

Down

$450,881

Down $104,197 (-19%) from 2017

Revenue

Down

$6,452,190

Down $272,466 (-4.1%) from 2017

Expenses

Down

$6,241,080

Down $22,974 (-0.4%) from 2017

Net Income

Down

$211,110

Down $249,492 (-54%) from 2017

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

2018

Assets$1,917,803
Liabilities$450,881
Net Assets$1,466,922

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

2018

Revenue$6,452,190
Expenses$6,241,080
Net Income$211,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,452,190
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$1,075,727$1,076,547▲ $820
Cash and Non-Interest-Bearing Accounts$313,814$585,868▲ $272,054
Pledges and Grants Receivable$267,346$158,987▼ $108,359
Land, Buildings, and Equipment, Net$135,821$70,462▼ $65,359
Prepaid Expenses and Deferred Charges$18,182$22,112▲ $3,930
Accounts Receivable-$3,827-
Total Assets$1,810,890$1,917,803▲ $106,913
Liabilities
Accounts Payable and Accrued Expenses$555,078$450,881▼ $104,197
Total Liabilities$555,078$450,881▼ $104,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,812$1,466,922▲ $211,110
Total Net Assets Fund Balance$1,255,812$1,466,922▲ $211,110
Total Liabilities and Net Assets / Fund Balance$1,810,890$1,917,803▲ $106,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,462$566,554$637,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra J Dupree EddExecutive DirectorFT$164,899$38,101$203,000
Christine DepinaHead of SchoolFT$147,218$38,989$186,207
Rebecca ChatteramDirector of Operations & Business ManagerFT$106,722$13,349$120,071

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
School ProfessionalsOutsource / Temp Staff622 3R AVENUE, Ny, NY 10170$165,562
Hyde FoundationConsulting Services616 HIGH STREET, Bath, ME 04530$106,919
Revenue and Support

Revenue Composition

Contributions and Grants
$660,423
Program Service Revenue
$5,790,947
Investment Income
$820
Other Revenue
$0
All Other Contributions
$6,882
Change in Net Assets
$211,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,452,190
Total Revenue per Form 990
$6,452,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,967,154
Other Expenses$1,273,926
Total Fundraising Expense$140,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,182$394,694$7,717$3,561,593
Other Employee Benefits$481,943$61,979$1,489$545,411
Fees for Services Other$352,746$100,790$17,552$471,088
Current Officers, Directors, Trustees, and Key Employees$12,304$330,370$58,149$400,823
Payroll Taxes$318,970$68,720$5,874$393,564
Fees for Services Management$106,919--$106,919
Office Expenses$85,188$17,790$1,502$104,480
Pension Plan Contributions$53,306$11,553$904$65,763
Depreciation Depletion$53,291$11,129$939$65,359
All Other Expenses$38,389$4,198$354$42,941
Fees for Services Accounting-$40,608-$40,608
Insurance$26,656$5,567$470$32,693
Other Expenses$23,722$4,955$418$29,095
Advertising$24,674$2,956-$27,630
Occupancy$7,975$1,664$141$9,780
Total Functional Expenses$5,021,731$1,079,346$140,003$6,241,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,241,080
Total Expenses per Audited Statements$6,241,080
Total Expenses per Form 990$6,241,080
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 11B

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

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

The compensation of the executive director is established, evaluated and approved by the board of trustees. The board of trustees compares the compensation of competitor schools, agrees and makes the offer to the executive director. This process was undertaken from the inception of the school and is the same process that is followed each year upon commitment renewal. In regards to the top management official, the compensation is determined by the executive director. This compensation is also compared to the compensation of competitor schools then reviewed by the financial committee of the board of trustees.

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

Filer Name
Hyde Leadership Charter School-brooklyn
EIN
27-1894231
Phone
7184955620
Address
330 ALABAMA AVENUE, BROOKLYN, NY 11207-4005

Signing Officer

Name
Sandra J Dupree
Title
Executive Director
Phone
7184955620
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra J Dupree
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
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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/NetAssetsOrFundBalancesBOYAmt01255812
IRS990/NetAssetsOrFundBalancesEOYAmt01466922
IRS990/NetUnrelatedBusTxblIncmAmt04806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0141
IRS990/OccupancyGrp/ManagementAndGeneralAmt01664
IRS990/OccupancyGrp/ProgramServicesAmt07975
IRS990/OccupancyGrp/TotalAmt09780
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017790
IRS990/OfficeExpensesGrp/ProgramServicesAmt085188
IRS990/OfficeExpensesGrp/TotalAmt0104480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545411
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt044494
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14955
IRS990/OtherExpensesGrp/ProgramServicesAmt0174888
IRS990/OtherExpensesGrp/ProgramServicesAmt124186
IRS990/OtherExpensesGrp/ProgramServicesAmt277392
IRS990/OtherExpensesGrp/ProgramServicesAmt323722
IRS990/OtherExpensesGrp/TotalAmt0174888
IRS990/OtherExpensesGrp/TotalAmt191053
IRS990/OtherExpensesGrp/TotalAmt277392
IRS990/OtherExpensesGrp/TotalAmt329095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159182
IRS990/OtherSalariesAndWagesGrp/TotalAmt03561593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318970
IRS990/PayrollTaxesGrp/TotalAmt0393564
IRS990/PensionPlanContributionsGrp/FundraisingAmt0904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053306
IRS990/PensionPlanContributionsGrp/TotalAmt065763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022112
IRS990/PrincipalOfficerNm0SANDRA J DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05784748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05784748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16199
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT WORKSHOPS:TITLE IIA FUNDING IN THE AMOUNT OF $64,221. FUNDING WAS USED FOR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS IN GRADES K THROUGH 5 AND CLASSROOM MATH AND WRITING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES:THE GRANT COVERS THE SALARY FOR A COUNSELOR WHO IS DESIGNATED TO HELP STUDENTS IN CRISIS AND NEEDS INTERVENTION. IT ALSO COVERS THE SALARY OF A DATA ANALYST INCLUDING FRINGE BENEFITS. THIS GRANT COVERS, SUBSTITUTE TEACHERS, STIPENDS AND CURRICULUM TO SUPPORT AND INCREASE POSITIVE SCHOOL CULTURE. THROUGH ACADEMIC CURRICULUM SUPPORT, THE PROGRAM HELPS CREATE A POSITIVE BEHAVIORAL APPROACH AND PROVIDE FAMILY SUPPORT. COUNSELING SERVICES ARE OFFERED AS A PREVENTATIVE SERVICE TO AVOID THE DISRUPTION AND NEGATIVE OR VIOLENT BEHAVIORS FROM OCCURRING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt01250571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06140407
IRS990/PYRevenuesLessExpensesAmt0460602
IRS990/PYSalariesCompEmpBnftPaidAmt05013483
IRS990/PYTotalExpensesAmt06264054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06724656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05790947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076547
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06241080
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06452190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070462
IRS990ScheduleD/TotalExpensesPerForm990Amt06241080
IRS990ScheduleD/TotalRevenuePerForm990Amt06452190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06452190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06241080
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. - A GRANT FROM THE U.S. DEPARTMENT OF EDUCATION FOR THE ORGANIZATION'S COUNSELING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15250
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/DeferredCompensationFlngOrgAmt07656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127515
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/TotalCompensationFilingOrgAmt0203000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED, EVALUATED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES COMPARES THE COMPENSATION OF COMPETITOR SCHOOLS, AGREES AND MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. THIS PROCESS WAS UNDERTAKEN FROM THE INCEPTION OF THE SCHOOL AND IS THE SAME PROCESS THAT IS FOLLOWED EACH YEAR UPON COMMITMENT RENEWAL. IN REGARDS TO THE TOP MANAGEMENT OFFICIAL, THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS ALSO COMPARED TO THE COMPENSATION OF COMPETITOR SCHOOLS THEN REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF TRUSTEES.
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 11B
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

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
2018Detailed filing. Detailed filing data is available for this year.$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