Civic Intelligence

Amani Public Charter School

990 • Fiscal year 2015 • EIN 27-4508796

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.AMANICHARTER.ORG
60 South 3rd AvenueMount Vernon, NY 10550

(914) 610-4900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$99,434

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,217,760

Up $1,120,262 (+53%) from 2014

Net Assets

Up

$2,429,531

Up $692,895 (+40%) from 2014

Liabilities

Up

$788,229

Up $427,367 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$6,209,929

Up $1,419,127 (+30%) from 2014

Expenses

Up

$5,517,034

Up $1,374,352 (+33%) from 2014

Net Income

Up

$692,895

Up $44,775 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,217,760
Liabilities$788,229
Net Assets$2,429,531
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$6,209,929
Expenses$5,517,034
Net Income$692,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,209,929
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 eighth 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$1,136,261$2,250,067▲ $1,113,806
Land, Buildings, and Equipment, Net$562,517$686,400▲ $123,883
Pledges and Grants Receivable$336,671$233,104▼ $103,567
Prepaid Expenses and Deferred Charges$61,543$36,680▼ $24,863
Savings and Temporary Cash Investments$506$11,509▲ $11,003
Total Assets$2,097,498$3,217,760▲ $1,120,262
Liabilities
Other Liabilities$175,494$504,991▲ $329,497
Deferred Revenue$81,172$190,089▲ $108,917
Accounts Payable and Accrued Expenses$104,196$93,149▼ $11,047
Total Liabilities$360,862$788,229▲ $427,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,636$2,429,531▲ $692,895
Total Net Assets Fund Balance$1,736,636$2,429,531▲ $692,895
Total Liabilities and Net Assets / Fund Balance$2,097,498$3,217,760▲ $1,120,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,151$44,761$529,912
Other Land Buildings$150,526$64,733$215,259
Equipment$50,723$149,454$200,177
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charnay PhaireDirector of OperationsFT$90,815$8,619$99,434
Debra SternExecutive DirectorFT$67,954-$67,954

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
David EichlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friendship Worship Center Agape CommunitLease Of Facilities261 EAST LINCOLN AVE, Mount Vernon, NY 10552$338,922
T&z PartnersLease Of Facilities33 HUBBELLS DRIVE, Mount Kisco, NY 10549$142,480
Revenue and Support

Revenue Composition

Contributions and Grants
$391,407
Program Service Revenue
$5,818,519
Investment Income
$3
Other Revenue
$0
All Other Contributions
$21,894
Change in Net Assets
$692,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,931
Total Revenue per Audited Statements
$6,327,860
Total Revenue per Form 990
$6,209,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,711
Other Expenses$2,186,323
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,285,308$312,828-$2,598,136
Occupancy$930,646$142,578-$1,073,224
Fees for Services Other$303,816$53,702-$357,518
Other Employee Benefits$304,301$48,066-$352,367
Payroll Taxes$177,737$27,230-$204,967
Current Officers, Directors, Trustees, and Key Employees$120,878$54,363-$175,241
Depreciation Depletion-$120,824-$120,824
Office Expenses$81,505$12,487-$93,992
Fees for Services Accounting-$79,453-$79,453
Travel$39,157--$39,157
All Other Expenses$27,376$5,085-$32,461
Information Technology$23,167$2,286-$25,453
Insurance$21,702$3,325-$25,027
Other Expenses$15,089$2,599$1,104$17,688
Advertising$6,190$601-$6,791
Total Functional Expenses$4,641,072$874,858$1,104$5,517,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,634,965
Expenses per Audited Statements$5,517,034
Total Expenses per Form 990$5,517,034
Expenses Not Reported on Form 990$117,931
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
Deferred Lease Liability$296,701
Accrued Payroll and Benefits$204,099
Deferred Lease Incentive$4,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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 (csbm): 237 west 35th street, suite 706 new york, ny 10001 888-710-2726”

Filing and Contact Details

Filer

Filer Name
Amani Public Charter School
EIN
27-4508796
Phone
9146104900
Address
60 SOUTH 3RD AVENUE, MOUNT VERNON, NY 10550

Signing Officer

Name
Debra Stern
Title
Executive Director
Phone
9146104900
Signed
2016-02-02
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
76
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
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, 2012 through 2015 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.”

Raw XML AppendixShowing 400 of 466 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/MinutesOfCommitteesInd01
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 EIGTH 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
IRS990/NetAssetsOrFundBalancesBOYAmt01736636
IRS990/NetAssetsOrFundBalancesEOYAmt02429531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142578
IRS990/OccupancyGrp/ProgramServicesAmt0930646
IRS990/OccupancyGrp/TotalAmt01073224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012487
IRS990/OfficeExpensesGrp/ProgramServicesAmt081505
IRS990/OfficeExpensesGrp/TotalAmt093992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352367
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12599
IRS990/OtherExpensesGrp/ProgramServicesAmt0145921
IRS990/OtherExpensesGrp/ProgramServicesAmt196722
IRS990/OtherExpensesGrp/ProgramServicesAmt261557
IRS990/OtherExpensesGrp/ProgramServicesAmt315089
IRS990/OtherExpensesGrp/TotalAmt0147025
IRS990/OtherExpensesGrp/TotalAmt196722
IRS990/OtherExpensesGrp/TotalAmt270988
IRS990/OtherExpensesGrp/TotalAmt317688
IRS990/OtherLiabilitiesGrp/BOYAmt0175494
IRS990/OtherLiabilitiesGrp/EOYAmt0504991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02285308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177737
IRS990/PayrollTaxesGrp/TotalAmt0204967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036680
IRS990/PrincipalOfficerNm0DEBRA STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05818519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05818519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01484437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04133425
IRS990/PYRevenuesLessExpensesAmt0648120
IRS990/PYSalariesCompEmpBnftPaidAmt02658245
IRS990/PYTotalExpensesAmt04142682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04790802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05818519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011509
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/DonatedServicesAndUseFcltsAmt0117931
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117931
IRS990ScheduleD/EquipmentGrp/BookValueAmt050723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200177
IRS990ScheduleD/ExpensesNotReportedAmt0117931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05517034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0117931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06209929
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, 2012 THROUGH 2015 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686400
IRS990ScheduleD/TotalExpensesPerForm990Amt05517034
IRS990ScheduleD/TotalLiabilityAmt0504991
IRS990ScheduleD/TotalRevenuePerForm990Amt06209929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06327860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05634965
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 FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT INFORMATION FOR CHARTER SCHOOL BUSINESS MANAGEMENT (CSBM): 237 WEST 35TH STREET, SUITE 706 NEW YORK, NY 10001 888-710-2726
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 20
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02097498
IRS990/TotalAssetsEOYAmt03217760
IRS990/TotalAssetsGrp/BOYAmt02097498
IRS990/TotalAssetsGrp/EOYAmt03217760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391407
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01104

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,217,760
Liabilities
$788,229
Net assets
$2,429,531
Revenue
$6,209,929
Expenses
$5,517,034
Net income
$692,895
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