Civic Intelligence

Amani Public Charter School

990 • Fiscal year 2014 • EIN 27-4508796

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.AMANICHARTER.ORG
261 East Lincoln Avenue10552

(914) 610-4900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

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

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

55th percentile

$79,022

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,097,498

Up $1,631,436 (+350%) from 2012

Net Assets

Up

$1,736,636

Up $1,430,482 (+467%) from 2012

Liabilities

Up

$360,862

Up $200,954 (+126%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$4,790,802

No earlier filing loaded for comparison.

Expenses

Up

$4,142,682

Up $2,558,152 (+161%) from 2012

Net Income

$648,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $466,062Liabilities 2012: $159,908Net Assets 2012: $306,1542012Assets 2014: $2,097,498Liabilities 2014: $360,862Net Assets 2014: $1,736,6362014Assets 2015: $3,217,760Liabilities 2015: $788,229Net Assets 2015: $2,429,5312015Assets 2016: $3,694,258Liabilities 2016: $1,265,386Net Assets 2016: $2,428,8722016Assets 2017: $3,485,798Liabilities 2017: $1,342,230Net Assets 2017: $2,143,5682017Assets 2018: $3,780,124Liabilities 2018: $1,491,352Net Assets 2018: $2,288,7722018Assets 2019: $3,602,728Liabilities 2019: $1,576,221Net Assets 2019: $2,026,5072019Assets 2021: $4,644,336Liabilities 2021: $2,657,346Net Assets 2021: $1,986,9902021Assets 2022: $3,695,578Liabilities 2022: $1,846,005Net Assets 2022: $1,849,5732022

Highlighted filing

2014

Assets$2,097,498
Liabilities$360,862
Net Assets$1,736,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,584,5302012Revenue 2014: $4,790,802Expenses 2014: $4,142,682Net Income 2014: $648,1202014Revenue 2015: $6,209,929Expenses 2015: $5,517,034Net Income 2015: $692,8952015Revenue 2016: $6,181,247Expenses 2016: $6,181,906Net Income 2016: -$6592016Revenue 2017: $6,621,260Expenses 2017: $6,906,564Net Income 2017: -$285,3042017Revenue 2018: $7,075,550Expenses 2018: $6,930,346Net Income 2018: $145,2042018Revenue 2019: $7,149,048Expenses 2019: $7,411,313Net Income 2019: -$262,2652019Revenue 2021: $6,979,730Expenses 2021: $6,819,856Net Income 2021: $159,8742021Revenue 2022: $8,053,350Expenses 2022: $8,190,767Net Income 2022: -$137,4172022

Highlighted filing

2014

Revenue$4,790,802
Expenses$4,142,682
Net Income$648,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$4,790,802
Mission and Program Overview

Mission

The mission of the amani public charter school (apcs) is to provide 100% of mount vernon students who attend the school from the 5th through 8th grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice.

The mission of amani public charter school is to provide 100% of mount vernon students who attend the school from fifth through seventh grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice. Amani graduates are academically accomplished, intellectually curious and civically engaged young people who tackle challenges diligently and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,197$1,136,261▲ $1,056,064
Land, Buildings, and Equipment, Net$240,652$562,517▲ $321,865
Pledges and Grants Receivable$1,116,471$336,671▼ $779,800
Prepaid Expenses and Deferred Charges$29,516$61,543▲ $32,027
Savings and Temporary Cash Investments$506$506→ $0
Total Assets$1,467,342$2,097,498▲ $630,156
Liabilities
Other Liabilities$85,529$175,494▲ $89,965
Accounts Payable and Accrued Expenses$217,880$104,196▼ $113,684
Deferred Revenue$10,417$81,172▲ $70,755
Mortgage Notes Payable Secured by Investment Property$65,000--
Total Liabilities$378,826$360,862▼ $17,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,516$1,736,636▲ $648,120
Total Net Assets Fund Balance$1,088,516$1,736,636▲ $648,120
Total Liabilities and Net Assets / Fund Balance$1,467,342$2,097,498▲ $630,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,519$125,104$352,623
Other Land Buildings$319,986-$319,986
Leasehold Improvements$15,012$144,416$159,428
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charnay PhaireDirector of Operations 8/1/13FT$75,259$3,763$79,022
Debra SternExecutive DirectorFT$63,513-$63,513
Vernon RileyDirector of Operations Thru 7/31/13FT$45,858$3,212$49,070

Board Members and Trustees

NameTitle
Sidney BurkeBoard Chair
Adell DowdyBoard Vice Chair
James KilloranBoard Member
Laura FrancisBoard Member
Richard ThomasBoard Member
Robert JonesBoard Member
Stephanie MccaineBoard Member
Andrea J RogersPartial Year Board Member
David EichlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friendship Worship Center Agape CommunitLease Of Facilities-$349,169
Revenue and Support

Revenue Composition

Contributions and Grants
$657,377
Program Service Revenue
$4,133,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,789
Change in Net Assets
$648,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,790,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,073
Total Revenue per Audited Statements
$5,000,875
Total Revenue per Form 990
$4,790,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,245
Other Expenses$1,484,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,318$134,932-$2,072,250
Occupancy$387,886$55,530-$443,416
Fees for Services Other$257,662$82,019-$339,681
Other Employee Benefits$210,861$14,227-$225,088
Current Officers, Directors, Trustees, and Key Employees$36,927$154,678-$191,605
Payroll Taxes$140,240$29,062-$169,302
Depreciation Depletion-$158,918-$158,918
All Other Expenses$77,745$9,000-$86,745
Other Expenses$26,262$7,813-$34,075
Fees for Services Accounting-$26,891-$26,891
Insurance$17,668$2,529-$20,197
Fees for Services Legal$11,412$1,634-$13,046
Office Expenses$10,454$1,494-$11,948
Information Technology$6,616$947-$7,563
Travel$56$8-$64
Total Functional Expenses$3,454,872$687,810$0$4,142,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,352,755
Expenses per Audited Statements$4,142,682
Total Expenses per Form 990$4,142,682
Expenses Not Reported on Form 990$210,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Payroll and Benefits$169,962
Deferred Lease Incentive$5,532
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 A, Line 8B

“The school documented all meetings of the board during the year, however did not document the meetings of the finance committee. The school intends to document all future finance committee meetings.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Documents are also available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 20

“Contact information for charter school business management is as follows: 237 west 35th street, suite 706 new york, ny 10001 888-710-2726”

Filing and Contact Details

Filer

EIN
27-4508796
Phone
9146104900

Signing Officer

Name
Debra Stern
Title
Officer/director
Phone
9146104900
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Stern
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
10

Preparer

Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with pior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files form 990 in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2011 through 2014 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0947
IRS990/InformationTechnologyGrp/ProgramServicesAmt06616
IRS990/InformationTechnologyGrp/TotalAmt07563
IRS990/InsuranceGrp/ManagementAndGeneralAmt02529
IRS990/InsuranceGrp/ProgramServicesAmt017668
IRS990/InsuranceGrp/TotalAmt020197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562517
IRS990/LandBldgEquipCostOrOtherBssAmt0832037
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH SEVENTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01088516
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055530
IRS990/OccupancyGrp/ProgramServicesAmt0387886
IRS990/OccupancyGrp/TotalAmt0443416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OfficeExpensesGrp/ProgramServicesAmt010454
IRS990/OfficeExpensesGrp/TotalAmt011948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225088
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17813
IRS990/OtherExpensesGrp/ProgramServicesAmt0161211
IRS990/OtherExpensesGrp/ProgramServicesAmt1115781
IRS990/OtherExpensesGrp/ProgramServicesAmt256773
IRS990/OtherExpensesGrp/ProgramServicesAmt326262
IRS990/OtherExpensesGrp/TotalAmt0161211
IRS990/OtherExpensesGrp/TotalAmt1115781
IRS990/OtherExpensesGrp/TotalAmt264901
IRS990/OtherExpensesGrp/TotalAmt334075
IRS990/OtherLiabilitiesGrp/BOYAmt085529
IRS990/OtherLiabilitiesGrp/EOYAmt0175494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937318
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140240
IRS990/PayrollTaxesGrp/TotalAmt0169302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01116471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061543
IRS990/PrincipalOfficerNm0DEBRA STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02879014
IRS990/PYRevenuesLessExpensesAmt0782362
IRS990/PYSalariesCompEmpBnftPaidAmt01538888
IRS990/PYTotalExpensesAmt02696578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03478940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04133425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0210073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352623
IRS990ScheduleD/ExpensesNotReportedAmt0210073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04142682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt0210073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04790802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04142682
IRS990ScheduleD/TotalLiabilityAmt0175494
IRS990ScheduleD/TotalRevenuePerForm990Amt04790802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05000875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04352755
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTACT INFORMATION FOR CHARTER SCHOOL BUSINESS MANAGEMENT IS AS FOLLOWS: 237 WEST 35TH STREET, SUITE 706 NEW YORK, NY 10001 888-710-2726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,498
Liabilities
$360,862
Net assets
$1,736,636
Revenue
$4,790,802
Expenses
$4,142,682
Net income
$648,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.85$1.85$8.05$8.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.66$1.99$6.98$6.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.58$2.03$7.15$7.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.49$2.29$7.08$6.93$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.34$2.14$6.62$6.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.27$2.43$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$6.21$5.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$4.79$4.14$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.58
Peer Organizations

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