Civic Intelligence

Challenge Preparatory Charter School

990 • Fiscal year 2016 • EIN 27-2203903

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.CHALLENGEPREPCHARTER.ORG
710 Hartman LaneFar Rockaway, NY 11691

(718) 327-1352

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,821,325

Up $1,105,895 (+41%) from 2015

Net Assets

Up

$1,910,805

Up $747,550 (+64%) from 2015

Liabilities

Up

$1,910,520

Up $358,345 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$9,631,226

Up $1,679,347 (+21%) from 2015

Expenses

Up

$8,883,676

Up $1,934,362 (+28%) from 2015

Net Income

Down

$747,550

Down $255,015 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0-$50MAssets 2013: $976,110Liabilities 2013: $1,046,066Net Assets 2013: -$69,9562013Assets 2014: $1,487,486Liabilities 2014: $1,326,796Net Assets 2014: $160,6902014Assets 2015: $2,715,430Liabilities 2015: $1,552,175Net Assets 2015: $1,163,2552015Assets 2016: $3,821,325Liabilities 2016: $1,910,520Net Assets 2016: $1,910,8052016Assets 2017: $4,345,195Liabilities 2017: $2,439,349Net Assets 2017: $1,905,8462017Assets 2018: $4,178,794Liabilities 2018: $2,923,904Net Assets 2018: $1,254,8902018Assets 2019: $4,313,830Liabilities 2019: $3,508,113Net Assets 2019: $805,7172019Assets 2020: $7,533,339Liabilities 2020: $5,528,353Net Assets 2020: $2,004,9862020Assets 2021: $9,906,286Liabilities 2021: $6,283,866Net Assets 2021: $3,622,4202021Assets 2022: $6,794,762Liabilities 2022: $4,944,334Net Assets 2022: $1,850,4282022Assets 2023: $104,697,339Liabilities 2023: $104,499,405Net Assets 2023: $197,9342023Assets 2024: $94,813,006Liabilities 2024: $95,782,054Net Assets 2024: -$969,0482024Assets 2025: $90,594,036Liabilities 2025: $94,038,007Net Assets 2025: -$3,443,9712025

Highlighted filing

2016

Assets$3,821,325
Liabilities$1,910,520
Net Assets$1,910,805
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $5,763,0362013Revenue 2014: $6,423,981Expenses 2014: $6,193,335Net Income 2014: $230,6462014Revenue 2015: $7,951,879Expenses 2015: $6,949,314Net Income 2015: $1,002,5652015Revenue 2016: $9,631,226Expenses 2016: $8,883,676Net Income 2016: $747,5502016Revenue 2017: $11,538,121Expenses 2017: $11,543,080Net Income 2017: -$4,9592017Revenue 2018: $13,547,168Expenses 2018: $14,061,513Net Income 2018: -$514,3452018Revenue 2019: $14,786,659Expenses 2019: $15,235,832Net Income 2019: -$449,1732019Revenue 2020: $16,296,082Expenses 2020: $15,096,813Net Income 2020: $1,199,2692020Revenue 2021: $17,577,725Expenses 2021: $15,960,291Net Income 2021: $1,617,4342021Revenue 2022: $22,900,061Expenses 2022: $25,944,095Net Income 2022: -$3,044,0342022Revenue 2023: $27,091,306Expenses 2023: $28,743,800Net Income 2023: -$1,652,4942023Revenue 2024: $29,515,217Expenses 2024: $30,682,199Net Income 2024: -$1,166,9822024Revenue 2025: $29,576,022Expenses 2025: $32,050,945Net Income 2025: -$2,474,9232025

Highlighted filing

2016

Revenue$9,631,226
Expenses$8,883,676
Net Income$747,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$9,631,226
Mission and Program Overview

Mission

The school prepares students to excel academically and compete successfully for admission to high-performing public, private and parochial high schools in new york city. To accomplish its mission, the school offers a rigorous academic curriculum within a safe and supportive school environment. The school will cultivate the intellectual, social, emotional, and ethical development of its students and support them in achieving mastery of the twenty eight new york state learning standards and common core learning standards.

Prepare students to gain admission to and succeed in competitive high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,647,594$2,205,779▲ $558,185
Land, Buildings, and Equipment, Net$505,691$841,556▲ $335,865
Pledges and Grants Receivable$54,481$232,356▲ $177,875
Prepaid Expenses and Deferred Charges$184,362$217,702▲ $33,340
Savings and Temporary Cash Investments$2,710$2,715▲ $5
Accounts Receivable$0$625▲ $625
Total Assets$2,715,430$3,821,325▲ $1,105,895
Other Assets Total$320,592$320,592→ $0
Liabilities
Other Liabilities$1,107,375$1,382,337▲ $274,962
Accounts Payable and Accrued Expenses$444,800$528,183▲ $83,383
Total Liabilities$1,552,175$1,910,520▲ $358,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,255$1,890,805▲ $727,550
Temporarily Rstr Net Assets$0$20,000▲ $20,000
Total Net Assets Fund Balance$1,163,255$1,910,805▲ $747,550
Total Liabilities and Net Assets / Fund Balance$2,715,430$3,821,325▲ $1,105,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$625,941$122,753$748,694
Other Land Buildings$118,644$210,362$329,006
Equipment$96,971$60,235$157,206
Other Assets Org$250,592--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Les MullingsCEO/founderFT$159,429$23,279$182,708
Latoiya Tolliver-revellPrincipalFT$116,419$15,050$131,469
Debra SostrePrincipalFT$55,864$3,481$59,345

Board Members and Trustees

NameTitle
Karon McfarlandChair
Jermiah GaffneyTreasurer/chair of Finance Committee
Andrew BarnesVice-chair
Ben WaxmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Farubrik East Enterprise LLCEducational Consultant10 WESTWOOD DRIVE APARTMENT 40, Westbury, NY 11590$140,000
Charter School Business ManagementFinancial Management237 W 35TH STREET SUITE 301, New York, NY 10001$111,750
Lawrence Security Group INCSecurity Services90-50 PARSONS BOULEVARD SUITE 208, Jamaica, NY 11432$103,548
Revenue and Support

Revenue Composition

Contributions and Grants
$335,345
Program Service Revenue
$9,295,876
Investment Income
$5
Other Revenue
$0
All Other Contributions
$51,249
Change in Net Assets
$747,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,631,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,631,226
Total Revenue per Form 990
$9,631,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,300,445
Other Expenses$3,583,231
Total Fundraising Expense$32,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,380,334$552,065$14,872$3,947,271
Occupancy$1,697,873$277,293$7,469$1,982,635
Fees for Services Other$731,556$87,478$1,797$820,831
Other Employee Benefits$447,660$73,111$1,969$522,740
Current Officers, Directors, Trustees, and Key Employees$330,926$54,047$1,456$386,429
Payroll Taxes$317,108$51,790$1,395$370,293
Depreciation Depletion$123,001$13,666-$136,667
Fees for Services Management-$120,000-$120,000
Office Expenses$98,291$15,821$865$114,977
Pension Plan Contributions$63,124$10,310$278$73,712
Insurance$39,687$6,480$175$46,342
Information Technology$35,174$4,322$495$39,991
Fees for Services Accounting-$22,250-$22,250
Fees for Services Legal-$3,776-$3,776
All Other Expenses-$250$1,944$2,194
Other Expenses$2,020$807-$2,020
Total Functional Expenses$7,557,495$1,293,466$32,715$8,883,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,883,676
Total Expenses per Audited Statements$8,883,676
Total Expenses per Form 990$8,883,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,382,337
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
Yes
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

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Preparatory Charter School
EIN
27-2203903
Phone
7183271352
Address
710 HARTMAN LANE, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Karon Mcfarlane
Title
Chairperson
Phone
7186341634
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karon Mcfarlane
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
126
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 599 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH. THE SCHOOL IMPLEMENTS SEVERAL PRACTICES THAT HELP MAINTAIN INSTRUCTIONAL COHERENCE. ONE OF THOSE PRACTICES IS THE USE OF PARENT-COMMUNICATION NOTEBOOKS. A SEPARATE NOTEBOOK IS KEPT FOR THE SPECIFIC USE OF COMMUNICATING WITH PARENTS. NOTES AND INFORMATION ARE WRITTEN IN THE PARENT-COMMUNICATION BOOK ON A DAILY BASIS. THESE NOTES HELP KEEP OUR PARENTS INFORMED OF HOW THEIR SCHOLAR IS DOING EACH DAY. PARENTS ARE ALSO INVITED TO TAKE PART IN THEIR SCHOLAR'S EDUCATION AS THEY ASSIST THE CLASSROOM TEACHER, READ STORIES, OR SHARE THEIR TALENTS IN THEIR SCHOLAR'S CLASSROOM THROUGH PARTICIPATION IN PARENT INVOLVEMENT DAY. CLASSROOM PARENTS ARE ALSO INVITED TO A MONTHLY BRUNCH WITH THE SCHOOL LEADER. A SECOND PRACTICE IMPLEMENTED AT THE SCHOOL IS AN EXTENDED TWO HOUR LITERACY BLOCK AND A 90-MINUTE MATH BLOCK. TECHNOLOGY, DIFFERENTIATED INSTRUCTION, SMALL GROUPS, CENTER ACTIVITIES, AND PEER/TEACHER FEEDBACK ARE ALL INCORPORATED INTO THE EXTENDED LEARNING BLOCKS. A THIRD PRACTICE IS THE USE OF A VARIETY OF DATA COLLECTION METHODS THAT INCLUDE BUT NOT LIMITED TO SCHOLAR PORTFOLIOS, INDIVIDUALIZED ACADEMIC PLANS, CLASS DATA BINDERS, AND DIBELS ASSESSMENTS. THE COLLECTION OF DATA IS THEN USED TO DRIVE INSTRUCTION AND THE RESULTS ARE SHARED WITH PARENTS DURING PARENT-TEACHER CONFERENCES. ALL OF THESE PRACTICES HELP DRIVE INSTRUCTION AND CREATE AN INVITING LEARNING ENVIRONMENT BY BRIDGING THE GAP BETWEEN HOME AND SCHOOL, WHICH IS ESSENTIAL IN MAINTAINING AN INSTRUCTIONAL COHERENT ATMOSPHERE. AT THE SCHOOL, WE PLACE A STRONG EMPHASIS ON ACADEMIC EFFORT AND ACHIEVEMENT. IN ADDITION, WE STRESS POSITIVE STUDENT BEHAVIOR AND CHARACTER BUILDING. ALL STAKEHOLDERS KNOW AND UNDERSTAND THE SCHOOL'S MISSION STATEMENT AND EDUCATIONAL GOALS. WE DETERMINE INSTRUCTIONAL STRATEGIES AND PRIORITIES BY EXAMINING THE ASSESSMENTS OF STUDENT ACHIEVEMENT. STUDENT ASSESSMENTS GIVE ADMINISTRATORS AND TEACHERS A CHANCE TO SEE WHAT LEVEL EACH SCHOLAR IS ACHIEVING OR STRUGGLING WITH.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0284096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09631226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04322
IRS990/InformationTechnologyGrp/ProgramServicesAmt035174
IRS990/InformationTechnologyGrp/TotalAmt039991
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt06480
IRS990/InsuranceGrp/ProgramServicesAmt039687
IRS990/InsuranceGrp/TotalAmt046342
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841556
IRS990/LandBldgEquipCostOrOtherBssAmt01234906
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PREPARES STUDENTS TO EXCEL ACADEMICALLY AND COMPETE SUCCESSFULLY FOR ADMISSION TO HIGH-PERFORMING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS IN NEW YORK CITY. TO ACCOMPLISH ITS MISSION, THE SCHOOL OFFERS A RIGOROUS ACADEMIC CURRICULUM WITHIN A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. THE SCHOOL WILL CULTIVATE THE INTELLECTUAL, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT OF ITS STUDENTS AND SUPPORT THEM IN ACHIEVING MASTERY OF THE TWENTY EIGHT NEW YORK STATE LEARNING STANDARDS AND COMMON CORE LEARNING STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01163255
IRS990/NetAssetsOrFundBalancesEOYAmt01910805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07469
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277293
IRS990/OccupancyGrp/ProgramServicesAmt01697873
IRS990/OccupancyGrp/TotalAmt01982635
IRS990/OfficeExpensesGrp/FundraisingAmt0865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015821
IRS990/OfficeExpensesGrp/ProgramServicesAmt098291
IRS990/OfficeExpensesGrp/TotalAmt0114977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320592
IRS990/OtherAssetsTotalGrp/EOYAmt0320592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522740
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES AND ST
IRS990/OtherExpensesGrp/Desc2STUDENT TRAVEL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ProgramServicesAmt0201346
IRS990/OtherExpensesGrp/ProgramServicesAmt173016
IRS990/OtherExpensesGrp/ProgramServicesAmt216379
IRS990/OtherExpensesGrp/ProgramServicesAmt32020
IRS990/OtherExpensesGrp/TotalAmt0201346
IRS990/OtherExpensesGrp/TotalAmt173823
IRS990/OtherExpensesGrp/TotalAmt216379
IRS990/OtherExpensesGrp/TotalAmt32020
IRS990/OtherLiabilitiesGrp/BOYAmt01107375
IRS990/OtherLiabilitiesGrp/EOYAmt01382337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03380334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03947271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317108
IRS990/PayrollTaxesGrp/TotalAmt0370293
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063124
IRS990/PensionPlanContributionsGrp/TotalAmt073712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217702
IRS990/PrincipalOfficerNm0KARON MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REVENU
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09070305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09070305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt02467028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07601319
IRS990/PYRevenuesLessExpensesAmt01002565
IRS990/PYSalariesCompEmpBnftPaidAmt04482286
IRS990/PYTotalExpensesAmt06949314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07951879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09295876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02715
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/BookValueAmt096971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08883676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0748694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01382337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09631226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320592
IRS990ScheduleD/TotalExpensesPerForm990Amt08883676
IRS990ScheduleD/TotalLiabilityAmt01382337
IRS990ScheduleD/TotalRevenuePerForm990Amt09631226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09631226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08883676
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 SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LES MULLINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,325
Liabilities
$1,910,520
Net assets
$1,910,805
Revenue
$9,631,226
Expenses
$8,883,676
Net income
$747,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.6$94.0$3.44$29.6$32.1$2.47
2024Detailed filing. Detailed filing data is available for this year.$94.8$95.8$0.97$29.5$30.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$105$104$0.20$27.1$28.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.79$4.94$1.85$22.9$25.9$3.04
2021Detailed filing. Detailed filing data is available for this year.$9.91$6.28$3.62$17.6$16.0$1.62
2020Detailed filing. Detailed filing data is available for this year.$7.53$5.53$2.00$16.3$15.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.31$3.51$0.81$14.8$15.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.92$1.25$13.5$14.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.44$1.91$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.91$1.91$9.63$8.88$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.55$1.16$7.95$6.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.33$0.16$6.42$6.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.05$0.07$5.76